Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
第一医药 (600833)
- 11.43
- 0.000.00%
休市中 04/24 15:00 (北京)
25.50亿总市值44.13市盈率TTM
11.45最高价11.24最低价2.49万手成交量11.41今开11.43昨收2829.24万成交额1.12%换手率44.13市盈率(静)2.23亿总股本16.0552周最高2.20市净率25.50亿流通值11.0552周最低12.57涨停价2.23亿流通股37.57历史最高10.29跌停价1.84%振幅0.59历史最低0.22股息TTM11.36平均价1.21万手内盘1.92%股息率TTM100股每手1.23万手外盘
第一医药 (600833) 利润表
全部
显示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.23%21.3亿 | 12.43%15.39亿 | 11.58%9.97亿 | 9.07%5.04亿 | 5.26%19.15亿 | 2.48%13.69亿 | -0.56%8.93亿 | 0.65%4.62亿 | -31.49%18.2亿 | -24.92%13.36亿 |
| 营业收入 | 11.23%21.3亿 | 12.43%15.39亿 | 11.58%9.97亿 | 9.07%5.04亿 | 5.26%19.15亿 | 2.48%13.69亿 | -0.56%8.93亿 | 0.65%4.62亿 | -31.49%18.2亿 | -24.92%13.36亿 |
| 其他业务收入 | 16.35%5,974.48万 | ---- | 2.67%2,869.08万 | ---- | -1.69%5,134.88万 | ---- | 3.22%2,794.5万 | ---- | 35.66%5,223.37万 | ---- |
| 营业总成本 | 11.50%21.28亿 | 12.36%15.36亿 | 11.31%9.93亿 | 9.11%4.98亿 | 6.51%19.09亿 | 4.57%13.67亿 | 2.10%8.92亿 | 1.58%4.56亿 | -26.24%17.92亿 | -22.32%13.07亿 |
| 营业成本 | 12.03%17.89亿 | 13.01%12.88亿 | 11.90%8.32亿 | 9.87%4.19亿 | 8.47%15.97亿 | 5.19%11.4亿 | 2.03%7.43亿 | 2.36%3.81亿 | -30.26%14.72亿 | -25.62%10.84亿 |
| 营业税金及附加 | 2.41%602.12万 | -4.57%393.7万 | 11.27%265.84万 | 59.95%165.91万 | -29.66%587.95万 | 5.25%412.55万 | -16.37%238.91万 | -44.24%103.72万 | -12.25%835.86万 | -50.91%391.99万 |
| 销售费用 | 6.65%2.69亿 | 2.57%1.97亿 | 6.30%1.35亿 | 7.46%6,646.75万 | 5.43%2.52亿 | 13.39%1.92亿 | 14.94%1.27亿 | 4.91%6,185.12万 | 6.90%2.39亿 | 3.72%1.69亿 |
| 管理费用 | 5.68%7,161.16万 | 27.42%5,311.19万 | 11.19%2,980.48万 | -4.34%1,332.36万 | -13.03%6,776.47万 | -25.47%4,168.11万 | -28.96%2,680.53万 | -15.06%1,392.88万 | -8.11%7,792.02万 | 0.52%5,592.36万 |
| 财务费用 | 47.97%-729.54万 | 41.99%-620.03万 | 36.48%-458.2万 | -44.80%-209.86万 | -152.43%-1,402.06万 | -90.90%-1,068.89万 | -27.72%-721.35万 | -1,025.29%-144.93万 | -906.55%-555.43万 | -368.85%-559.91万 |
| -利息费用 | -25.43%451.17万 | -22.58%349.17万 | -18.84%238.21万 | 23.19%136.45万 | -20.27%604.99万 | -32.80%451.02万 | -46.80%293.51万 | -60.88%110.76万 | -46.25%758.82万 | -34.15%671.13万 |
| -利息收入 | 33.13%-1,401.35万 | 37.48%-1,072.02万 | 39.10%-712.42万 | -8.75%-354.59万 | -54.28%-2,095.67万 | -38.05%-1,714.6万 | -9.66%-1,169.73万 | -3.61%-326.07万 | 1.33%-1,358.37万 | -7.56%-1,241.97万 |
| 信用减值损失 | -102.82%-65.82万 | 636.17%144.79万 | -417.25%-139.68万 | ---- | 288.51%2,330.05万 | -239.82%-27万 | -239.82%-27万 | ---- | 38.73%-1,236.02万 | 108.10%19.31万 |
| 资产减值损失 | 65.58%-164.86万 | ---- | ---- | ---- | 15.23%-478.95万 | ---- | ---- | ---- | 76.14%-565万 | ---- |
| 非经营性净收益 | -63.94%7,265.23万 | -60.19%6,042.32万 | -93.83%918.66万 | -65.60%78.5万 | 182.07%2.02亿 | 683.76%1.52亿 | 1,658.53%1.49亿 | -30.19%228.21万 | 300.53%7,143.66万 | 1,168.14%1,936.74万 |
| 公允价值变动净收益 | -103.01%-1.14万 | ---- | ---- | ---- | -96.88%37.91万 | ---- | ---- | ---- | 4,143.85%1,213.74万 | --682万 |
| 投资净收益 | -14.19%1,107.4万 | -16.58%895.87万 | -3.47%848.96万 | -46.23%58.02万 | 10.06%1,290.55万 | 100.22%1,073.97万 | 85.36%879.52万 | --107.9万 | 184.52%1,172.64万 | 51.33%536.39万 |
| -其中:对联营合营企业的投资收益 | 266.26%116.65万 | ---- | ---- | ---- | 131.84%31.85万 | ---- | ---- | ---- | -141.07%-100.03万 | ---- |
| 资产处置收益 | -70.34%5,017.95万 | -64.79%4,960.83万 | -99.71%40.49万 | -97.14%2.91万 | 159.75%1.69亿 | 3,465.09%1.41亿 | 15,296.56%1.4亿 | -8.98%101.99万 | 144,520.55%6,512.87万 | 458,226.81%395.24万 |
| 其他收益 | 2,477.06%1,371.71万 | -1.81%40.84万 | 3.66%29.2万 | -4.10%17.57万 | 17.13%53.23万 | -86.31%41.59万 | -87.44%28.17万 | -91.47%18.32万 | -87.99%45.44万 | 724.40%303.8万 |
| 营业利润 | -64.08%7,474.27万 | -58.70%6,345.54万 | -91.41%1,289万 | -14.91%684.33万 | 110.27%2.08亿 | 220.85%1.54亿 | 354.29%1.5亿 | -38.76%804.2万 | -48.09%9,895.42万 | -51.06%4,788.71万 |
| 加:营业外收入 | -73.44%299.26万 | -81.09%779.37万 | -73.87%556.86万 | -99.93%2.86万 | -43.32%1,126.87万 | 49.32%4,120.82万 | -20.47%2,131.05万 | 56.10%4,029.98万 | 12,548.84%1,988.17万 | 14,956.50%2,759.67万 |
| 减:营业外支出 | -44.97%168.93万 | 27.88%113.08万 | -5.73%71.52万 | 11.85%48.88万 | 131.61%306.95万 | 47.14%88.43万 | 55.25%75.87万 | 327.11%43.7万 | 391.51%132.52万 | 205.67%60.1万 |
| 利润总额 | -64.84%7,604.61万 | -63.85%7,011.83万 | -89.60%1,774.34万 | -86.68%638.31万 | 84.04%2.16亿 | 159.03%1.94亿 | 187.51%1.71亿 | 23.32%4,790.49万 | -38.32%1.18亿 | -23.46%7,488.28万 |
| 减:所得税费用 | -66.75%1,750.97万 | -65.47%1,609.79万 | -91.63%342.15万 | -86.67%157.96万 | 86.49%5,265.59万 | 168.17%4,661.34万 | 202.68%4,087.73万 | 28.34%1,185.11万 | -39.88%2,823.55万 | -25.41%1,738.2万 |
| 净利润 | -64.22%5,853.64万 | -63.34%5,402.04万 | -88.96%1,432.19万 | -86.68%480.35万 | 83.27%1.64亿 | 156.27%1.47亿 | 183.04%1.3亿 | 21.75%3,605.38万 | -37.81%8,927.52万 | -22.85%5,750.08万 |
| 持续经营净利润 | -64.22%5,853.64万 | -63.34%5,402.04万 | -88.96%1,432.19万 | -86.68%480.35万 | 83.27%1.64亿 | 156.27%1.47亿 | 183.04%1.3亿 | 21.75%3,605.38万 | -37.81%8,927.52万 | -22.85%5,750.08万 |
| 减：少数股东损益 | 42.42%78.91万 | 2,162.77%75.05万 | 500.05%29.77万 | --6.44万 | --55.41万 | --3.32万 | ---7.44万 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -64.59%5,774.73万 | -63.84%5,326.99万 | -89.19%1,402.42万 | -86.86%473.91万 | 82.65%1.63亿 | 156.21%1.47亿 | 183.20%1.3亿 | 21.75%3,605.38万 | -37.81%8,927.52万 | -22.85%5,750.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.38%0.26 | -63.84%0.2388 | -89.19%0.0629 | -86.88%0.0212 | 82.50%0.73 | 156.17%0.6604 | 183.25%0.5818 | 21.78%0.1616 | -37.50%0.4 | -22.84%0.2578 |
| 稀释每股收益 | -64.38%0.26 | -63.84%0.2388 | -89.19%0.0629 | -86.88%0.0212 | 82.50%0.73 | 156.17%0.6604 | 183.25%0.5818 | 21.78%0.1616 | -37.50%0.4 | -22.84%0.2578 |
| 其他综合收益 | 1,355.26%1,700.58万 | 3,101.87%2,095.45万 | 125.66%500.42万 | -148.32%-46.46万 | -133.85%-135.48万 | -102.03%-69.81万 | -138.33%-1,950.1万 | -93.24%96.16万 | -92.42%400.2万 | 104.25%3,438.08万 |
| 归属于母公司所有者的其他综合收益总额 | 1,355.26%1,700.58万 | 3,101.87%2,095.45万 | 125.66%500.42万 | -148.32%-46.46万 | -133.85%-135.48万 | -102.03%-69.81万 | -138.33%-1,950.1万 | -93.24%96.16万 | -92.42%400.2万 | 104.25%3,438.08万 |
| 综合收益总额 | -53.44%7,554.22万 | -48.88%7,497.49万 | -82.46%1,932.61万 | -88.28%433.89万 | 73.96%1.62亿 | 59.62%1.47亿 | 13.96%1.1亿 | -15.58%3,701.54万 | -52.50%9,327.72万 | 0.56%9,188.16万 |
| 归属于母公司所有者的综合收益总额 | -53.77%7,475.31万 | -49.38%7,422.44万 | -82.75%1,902.84万 | -88.45%427.45万 | 73.36%1.62亿 | 59.58%1.47亿 | 14.04%1.1亿 | -15.58%3,701.54万 | -52.50%9,327.72万 | 0.56%9,188.16万 |
| 归属于少数股东的综合收益总额 | 42.42%78.91万 | 2,162.77%75.05万 | 500.05%29.77万 | --6.44万 | --55.41万 | --3.32万 | ---7.44万 | ---- | ---- | ---- |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
