沪深市场个股详情

和邦生物 (603077)

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  • 2.22
  • -0.03-1.33%
休市中 01/16 15:00 (北京)
196.06亿总市值-201.82市盈率TTM

和邦生物 (603077) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
-13.02%59.27亿
-19.13%39.21亿
-13.68%17.26亿
-3.13%85.47亿
5.89%68.14亿
18.53%48.48亿
-16.51%19.99亿
-32.33%88.24亿
-38.68%64.34亿
-45.31%40.91亿
营业收入
-13.02%59.27亿
-19.13%39.21亿
-13.68%17.26亿
-3.13%85.47亿
5.89%68.14亿
18.53%48.48亿
-16.51%19.99亿
-32.33%88.24亿
-38.68%64.34亿
-45.31%40.91亿
其他业务收入
----
-10.58%6,287.49万
----
15.33%1.35亿
----
18.14%7,031.58万
----
19.88%1.17亿
----
8.31%5,951.71万
营业总成本
-12.57%57.27亿
-16.20%38.58亿
-12.92%16.93亿
15.90%84.9亿
24.50%65.5亿
36.67%46.04亿
1.40%19.44亿
-14.37%73.26亿
-19.11%52.61亿
-22.98%33.69亿
营业成本
-13.54%52.61亿
-17.56%35.51亿
-14.25%15.41亿
16.38%78.81亿
24.52%60.85亿
37.82%43.07亿
1.56%17.97亿
-9.12%67.72亿
-14.28%48.87亿
-19.09%31.25亿
营业税金及附加
-0.78%5,146.4万
0.96%3,899.12万
31.08%1,528.17万
4.52%6,924.41万
19.57%5,187.04万
32.57%3,862.04万
-16.08%1,165.82万
-41.90%6,625.09万
-53.55%4,338.12万
-57.75%2,913.27万
销售费用
18.15%6,404.11万
27.18%4,224.8万
12.76%1,846.15万
33.06%7,925.12万
31.99%5,420.36万
21.74%3,321.85万
18.13%1,637.17万
13.49%5,956.24万
9.73%4,106.58万
30.47%2,728.61万
管理费用
-5.05%2.89亿
-3.15%1.89亿
-7.74%9,831.35万
0.48%4.15亿
13.49%3.05亿
12.76%1.96亿
0.38%1.07亿
-51.07%4.13亿
-56.89%2.68亿
-55.32%1.74亿
财务费用
52.74%4,904.19万
91.94%2,884.41万
263.57%1,546.11万
146.09%1,498.11万
552.50%3,210.91万
473.07%1,502.74万
-13.02%425.26万
-234.72%-3,250.32万
-127.29%-709.6万
-124.09%-402.8万
-利息费用
42.93%8,639.5万
53.67%5,701.87万
69.33%2,755.84万
174.84%6,698.71万
43.66%6,044.43万
36.76%3,710.36万
14.01%1,627.52万
-52.61%2,437.28万
-8.45%4,207.44万
-10.58%2,712.95万
-利息收入
-35.88%-4,107.98万
-40.77%-2,533.23万
-13.53%-1,038.04万
22.04%-4,705.04万
30.61%-3,023.13万
35.04%-1,799.61万
15.26%-914.32万
-166.00%-6,035.14万
-189.10%-4,356.42万
-244.08%-2,770.4万
研发费用
-45.07%1,237.07万
-43.83%830.9万
-45.65%453.62万
-35.32%3,062.59万
-21.38%2,251.89万
-18.31%1,479.36万
-8.37%834.63万
-30.30%4,734.69万
17.16%2,864.3万
6.84%1,810.85万
信用减值损失
-138.10%-2,219.34万
-81.37%-1,073.87万
49.30%-736.6万
80.01%-268.95万
56.89%-932.12万
48.89%-592.08万
-60.70%-1,452.77万
-5.49%-1,345.61万
-7.75%-2,162.26万
56.96%-1,158.4万
资产减值损失
-119.23%-1,431.91万
-60.49%-630.27万
---843.94万
-248.34%-1.28亿
---653.15万
86.16%-392.7万
----
54.53%-3,675.21万
----
---2,838.25万
非经营性净收益
-345.60%-1,495.52万
-562.09%-710.17万
-3.93%-1,176.66万
-374.94%-1.19亿
-109.03%-335.62万
-80.46%153.69万
-8,216.90%-1,132.2万
1,572.91%4,331.34万
-29.12%3,716.22万
682.60%786.58万
投资净收益
-235.11%-421.77万
200.73%30.24万
-120.37%-162.11万
-107.54%-567.03万
-102.73%-125.86万
-100.71%-30.02万
-111.47%-73.56万
244.55%7,521.91万
165.99%4,610.56万
228.57%4,238.55万
-其中:对联营合营企业的投资收益
-480.84%-269.01万
--55.44万
---199.33万
-113.79%-706.55万
-101.02%-46.31万
----
----
160.42%5,122.3万
152.15%4,531.77万
199.51%3,990.79万
资产处置收益
5,320.19%123.71万
3,514.10%123.74万
2,748.44%123.87万
44.62%116.88万
-102.67%-2.37万
-907.25%-3.62万
-1,612.79%-4.68万
-97.82%80.82万
-97.60%88.91万
102.50%4,489.84
其他收益
78.09%2,453.8万
-28.34%839.98万
10.86%442.12万
-7.82%1,612.63万
16.87%1,377.88万
115.37%1,172.11万
44.26%398.81万
-44.83%1,749.42万
-35.13%1,179.01万
-64.20%544.23万
营业利润
-29.00%1.85亿
-77.41%5,552.31万
-52.11%2,088.41万
-104.01%-6,179.26万
-78.50%2.6亿
-66.31%2.46亿
-90.86%4,361.22万
-65.59%15.42亿
-70.05%12.11亿
-76.51%7.3亿
加:营业外收入
115.73%6.02万
168,671.43%2.93万
27,171.92%1,262.69
-66.66%107.22万
66,746.14%2.79万
-50.23%17.36
-49.89%4.63
5,409.45%321.55万
-99.70%41.74
-99.73%34.88
减:营业外支出
1,648.75%1,444.78万
27.98%57.13万
6,601.40%24.13万
-45.11%496.32万
8.16%82.62万
-37.43%44.64万
-99.42%3,601.46
240.77%904.21万
-69.37%76.39万
-71.08%71.35万
利润总额
-34.33%1.7亿
-77.59%5,498.1万
-52.66%2,064.4万
-104.28%-6,568.36万
-78.55%2.6亿
-66.34%2.45亿
-90.85%4,360.86万
-65.70%15.36亿
-70.05%12.1亿
-76.52%7.29亿
减:所得税费用
46.92%9,397.85万
-74.26%1,474.16万
-20.39%1,310.89万
-98.03%506.1万
-67.33%6,396.45万
-54.43%5,727.25万
-82.69%1,646.54万
-61.51%2.57亿
-67.62%1.96亿
-72.84%1.26亿
净利润
-60.91%7,644.29万
-78.60%4,023.94万
-72.24%753.51万
-105.53%-7,074.46万
-80.72%1.96亿
-68.82%1.88亿
-92.88%2,714.32万
-66.44%12.79亿
-70.47%10.14亿
-77.16%6.03亿
持续经营净利润
-60.91%7,644.29万
-78.60%4,023.94万
-72.24%753.51万
-105.53%-7,074.46万
-80.72%1.96亿
-68.82%1.88亿
-92.88%2,714.32万
-66.44%12.79亿
-70.47%10.14亿
-77.16%6.03亿
减:少数股东损益
35.36%-1,666.56万
-173.18%-1,153.21万
-88.05%-498.22万
-2,149.01%-1.02亿
-418.86%-2,578.16万
68.47%-422.15万
82.46%-264.94万
-232.49%-454.46万
-172.37%-496.89万
-318.81%-1,338.98万
归属于母公司所有者的净利润
-57.93%9,310.85万
-73.07%5,177.15万
-57.99%1,251.73万
-97.55%3,146.47万
-78.28%2.21亿
-68.81%1.92亿
-92.49%2,979.26万
-66.29%12.83亿
-70.27%10.19亿
-76.60%6.17亿
每股收益
基本每股收益
-56.34%0.0117
-71.86%0.0065
-55.56%0.0016
-97.42%0.0038
-77.05%0.0268
-67.33%0.0231
-92.09%0.0036
-66.32%0.1474
-70.39%0.1168
-76.59%0.0707
稀释每股收益
-66.04%0.0091
-78.35%0.005
-66.67%0.0012
-97.49%0.0037
-77.05%0.0268
-67.33%0.0231
-92.09%0.0036
-66.32%0.1474
-70.39%0.1168
-76.59%0.0707
其他综合收益
44.79%-1,826.28万
83.57%-268.85万
874.43%1,450.52万
-277.64%-5,628.92万
-53,470.20%-3,307.65万
-216.28%-1,636.62万
113.25%148.86万
-26.75%3,168.72万
-100.12%-6.17万
-44.33%1,407.47万
归属于母公司所有者的其他综合收益总额
41.07%-1,865.2万
75.26%-408.87万
835.11%1,226.84万
-296.57%-5,693.47万
-440.83%-3,165.32万
-323.96%-1,652.96万
113.47%131.2万
-7.57%2,896.44万
-114.88%-585.27万
-61.02%738.07万
归属于少数股东的其他综合收益总额
127.34%38.91万
756.66%140.02万
1,166.53%223.69万
-76.29%64.55万
-124.58%-142.32万
-97.56%16.35万
111.84%17.66万
-77.17%272.28万
-58.06%579.09万
5.43%669.39万
综合收益总额
-64.19%5,818.01万
-78.13%3,755.09万
-23.02%2,204.04万
-109.69%-1.27亿
-83.98%1.62亿
-72.18%1.72亿
-92.27%2,863.18万
-65.99%13.1亿
-70.92%10.14亿
-76.85%6.17亿
归属于母公司所有者的综合收益总额
-60.74%7,445.66万
-72.87%4,768.28万
-20.31%2,478.57万
-101.94%-2,547万
-81.28%1.9亿
-71.83%1.76亿
-91.96%3,110.45万
-65.81%13.12亿
-70.77%10.13亿
-76.49%6.24亿
归属于少数股东的综合收益总额
40.17%-1,627.65万
-149.68%-1,013.19万
-11.02%-274.53万
-5,474.84%-1.02亿
-3,409.64%-2,720.49万
39.40%-405.8万
85.10%-247.27万
-111.86%-182.18万
-96.02%82.2万
-153.70%-669.59万
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
--
--
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无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
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四川华信(集团)会计师事务所(特殊普通合伙)
--
--
(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(Q6)2023/06/30
营业总收入 -13.02%59.27亿-19.13%39.21亿-13.68%17.26亿-3.13%85.47亿5.89%68.14亿18.53%48.48亿-16.51%19.99亿-32.33%88.24亿-38.68%64.34亿-45.31%40.91亿
营业收入 -13.02%59.27亿-19.13%39.21亿-13.68%17.26亿-3.13%85.47亿5.89%68.14亿18.53%48.48亿-16.51%19.99亿-32.33%88.24亿-38.68%64.34亿-45.31%40.91亿
其他业务收入 -----10.58%6,287.49万----15.33%1.35亿----18.14%7,031.58万----19.88%1.17亿----8.31%5,951.71万
营业总成本 -12.57%57.27亿-16.20%38.58亿-12.92%16.93亿15.90%84.9亿24.50%65.5亿36.67%46.04亿1.40%19.44亿-14.37%73.26亿-19.11%52.61亿-22.98%33.69亿
营业成本 -13.54%52.61亿-17.56%35.51亿-14.25%15.41亿16.38%78.81亿24.52%60.85亿37.82%43.07亿1.56%17.97亿-9.12%67.72亿-14.28%48.87亿-19.09%31.25亿
营业税金及附加 -0.78%5,146.4万0.96%3,899.12万31.08%1,528.17万4.52%6,924.41万19.57%5,187.04万32.57%3,862.04万-16.08%1,165.82万-41.90%6,625.09万-53.55%4,338.12万-57.75%2,913.27万
销售费用 18.15%6,404.11万27.18%4,224.8万12.76%1,846.15万33.06%7,925.12万31.99%5,420.36万21.74%3,321.85万18.13%1,637.17万13.49%5,956.24万9.73%4,106.58万30.47%2,728.61万
管理费用 -5.05%2.89亿-3.15%1.89亿-7.74%9,831.35万0.48%4.15亿13.49%3.05亿12.76%1.96亿0.38%1.07亿-51.07%4.13亿-56.89%2.68亿-55.32%1.74亿
财务费用 52.74%4,904.19万91.94%2,884.41万263.57%1,546.11万146.09%1,498.11万552.50%3,210.91万473.07%1,502.74万-13.02%425.26万-234.72%-3,250.32万-127.29%-709.6万-124.09%-402.8万
-利息费用 42.93%8,639.5万53.67%5,701.87万69.33%2,755.84万174.84%6,698.71万43.66%6,044.43万36.76%3,710.36万14.01%1,627.52万-52.61%2,437.28万-8.45%4,207.44万-10.58%2,712.95万
-利息收入 -35.88%-4,107.98万-40.77%-2,533.23万-13.53%-1,038.04万22.04%-4,705.04万30.61%-3,023.13万35.04%-1,799.61万15.26%-914.32万-166.00%-6,035.14万-189.10%-4,356.42万-244.08%-2,770.4万
研发费用 -45.07%1,237.07万-43.83%830.9万-45.65%453.62万-35.32%3,062.59万-21.38%2,251.89万-18.31%1,479.36万-8.37%834.63万-30.30%4,734.69万17.16%2,864.3万6.84%1,810.85万
信用减值损失 -138.10%-2,219.34万-81.37%-1,073.87万49.30%-736.6万80.01%-268.95万56.89%-932.12万48.89%-592.08万-60.70%-1,452.77万-5.49%-1,345.61万-7.75%-2,162.26万56.96%-1,158.4万
资产减值损失 -119.23%-1,431.91万-60.49%-630.27万---843.94万-248.34%-1.28亿---653.15万86.16%-392.7万----54.53%-3,675.21万-------2,838.25万
非经营性净收益 -345.60%-1,495.52万-562.09%-710.17万-3.93%-1,176.66万-374.94%-1.19亿-109.03%-335.62万-80.46%153.69万-8,216.90%-1,132.2万1,572.91%4,331.34万-29.12%3,716.22万682.60%786.58万
投资净收益 -235.11%-421.77万200.73%30.24万-120.37%-162.11万-107.54%-567.03万-102.73%-125.86万-100.71%-30.02万-111.47%-73.56万244.55%7,521.91万165.99%4,610.56万228.57%4,238.55万
-其中:对联营合营企业的投资收益 -480.84%-269.01万--55.44万---199.33万-113.79%-706.55万-101.02%-46.31万--------160.42%5,122.3万152.15%4,531.77万199.51%3,990.79万
资产处置收益 5,320.19%123.71万3,514.10%123.74万2,748.44%123.87万44.62%116.88万-102.67%-2.37万-907.25%-3.62万-1,612.79%-4.68万-97.82%80.82万-97.60%88.91万102.50%4,489.84
其他收益 78.09%2,453.8万-28.34%839.98万10.86%442.12万-7.82%1,612.63万16.87%1,377.88万115.37%1,172.11万44.26%398.81万-44.83%1,749.42万-35.13%1,179.01万-64.20%544.23万
营业利润 -29.00%1.85亿-77.41%5,552.31万-52.11%2,088.41万-104.01%-6,179.26万-78.50%2.6亿-66.31%2.46亿-90.86%4,361.22万-65.59%15.42亿-70.05%12.11亿-76.51%7.3亿
加:营业外收入 115.73%6.02万168,671.43%2.93万27,171.92%1,262.69-66.66%107.22万66,746.14%2.79万-50.23%17.36-49.89%4.635,409.45%321.55万-99.70%41.74-99.73%34.88
减:营业外支出 1,648.75%1,444.78万27.98%57.13万6,601.40%24.13万-45.11%496.32万8.16%82.62万-37.43%44.64万-99.42%3,601.46240.77%904.21万-69.37%76.39万-71.08%71.35万
利润总额 -34.33%1.7亿-77.59%5,498.1万-52.66%2,064.4万-104.28%-6,568.36万-78.55%2.6亿-66.34%2.45亿-90.85%4,360.86万-65.70%15.36亿-70.05%12.1亿-76.52%7.29亿
减:所得税费用 46.92%9,397.85万-74.26%1,474.16万-20.39%1,310.89万-98.03%506.1万-67.33%6,396.45万-54.43%5,727.25万-82.69%1,646.54万-61.51%2.57亿-67.62%1.96亿-72.84%1.26亿
净利润 -60.91%7,644.29万-78.60%4,023.94万-72.24%753.51万-105.53%-7,074.46万-80.72%1.96亿-68.82%1.88亿-92.88%2,714.32万-66.44%12.79亿-70.47%10.14亿-77.16%6.03亿
持续经营净利润 -60.91%7,644.29万-78.60%4,023.94万-72.24%753.51万-105.53%-7,074.46万-80.72%1.96亿-68.82%1.88亿-92.88%2,714.32万-66.44%12.79亿-70.47%10.14亿-77.16%6.03亿
减:少数股东损益 35.36%-1,666.56万-173.18%-1,153.21万-88.05%-498.22万-2,149.01%-1.02亿-418.86%-2,578.16万68.47%-422.15万82.46%-264.94万-232.49%-454.46万-172.37%-496.89万-318.81%-1,338.98万
归属于母公司所有者的净利润 -57.93%9,310.85万-73.07%5,177.15万-57.99%1,251.73万-97.55%3,146.47万-78.28%2.21亿-68.81%1.92亿-92.49%2,979.26万-66.29%12.83亿-70.27%10.19亿-76.60%6.17亿
每股收益
基本每股收益 -56.34%0.0117-71.86%0.0065-55.56%0.0016-97.42%0.0038-77.05%0.0268-67.33%0.0231-92.09%0.0036-66.32%0.1474-70.39%0.1168-76.59%0.0707
稀释每股收益 -66.04%0.0091-78.35%0.005-66.67%0.0012-97.49%0.0037-77.05%0.0268-67.33%0.0231-92.09%0.0036-66.32%0.1474-70.39%0.1168-76.59%0.0707
其他综合收益 44.79%-1,826.28万83.57%-268.85万874.43%1,450.52万-277.64%-5,628.92万-53,470.20%-3,307.65万-216.28%-1,636.62万113.25%148.86万-26.75%3,168.72万-100.12%-6.17万-44.33%1,407.47万
归属于母公司所有者的其他综合收益总额 41.07%-1,865.2万75.26%-408.87万835.11%1,226.84万-296.57%-5,693.47万-440.83%-3,165.32万-323.96%-1,652.96万113.47%131.2万-7.57%2,896.44万-114.88%-585.27万-61.02%738.07万
归属于少数股东的其他综合收益总额 127.34%38.91万756.66%140.02万1,166.53%223.69万-76.29%64.55万-124.58%-142.32万-97.56%16.35万111.84%17.66万-77.17%272.28万-58.06%579.09万5.43%669.39万
综合收益总额 -64.19%5,818.01万-78.13%3,755.09万-23.02%2,204.04万-109.69%-1.27亿-83.98%1.62亿-72.18%1.72亿-92.27%2,863.18万-65.99%13.1亿-70.92%10.14亿-76.85%6.17亿
归属于母公司所有者的综合收益总额 -60.74%7,445.66万-72.87%4,768.28万-20.31%2,478.57万-101.94%-2,547万-81.28%1.9亿-71.83%1.76亿-91.96%3,110.45万-65.81%13.12亿-70.77%10.13亿-76.49%6.24亿
归属于少数股东的综合收益总额 40.17%-1,627.65万-149.68%-1,013.19万-11.02%-274.53万-5,474.84%-1.02亿-3,409.64%-2,720.49万39.40%-405.8万85.10%-247.27万-111.86%-182.18万-96.02%82.2万-153.70%-669.59万
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----
会计师事务所 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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。

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