沪深市场个股详情

基蛋生物 (603387)

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  • 8.24
  • -0.05-0.60%
交易中 03/04 10:27 (北京)
41.79亿总市值20.00市盈率TTM

基蛋生物 (603387) 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
-13.88%7.58亿
-17.00%5.13亿
-24.08%2.44亿
-14.93%11.65亿
-12.10%8.8亿
-12.18%6.18亿
-16.32%3.22亿
-24.85%13.69亿
-27.32%10.01亿
-27.73%7.03亿
营业收入
-13.88%7.58亿
-17.00%5.13亿
-24.08%2.44亿
-14.93%11.65亿
-12.10%8.8亿
-12.18%6.18亿
-16.32%3.22亿
-24.85%13.69亿
-27.32%10.01亿
-27.73%7.03亿
其他业务收入
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5.42%375.18万
----
7.83%1,557.67万
----
61.54%355.88万
----
133.85%1,444.59万
----
15.31%220.31万
营业总成本
-11.50%5.99亿
-15.91%3.93亿
-23.61%1.69亿
-17.70%8.9亿
-13.24%6.77亿
-11.43%4.67亿
-16.32%2.21亿
-13.72%10.82亿
-8.02%7.8亿
-11.72%5.27亿
营业成本
-12.46%2.35亿
-17.26%1.57亿
-39.18%5,579.55万
-22.16%3.58亿
-20.07%2.69亿
-17.82%1.9亿
-15.90%9,173.28万
-27.64%4.6亿
-23.37%3.36亿
-27.46%2.31亿
营业税金及附加
-8.56%948.24万
-15.14%641.58万
-23.55%276.7万
4.09%1,438.57万
13.94%1,036.96万
19.41%756.01万
0.07%361.94万
-25.77%1,382.03万
-36.68%910.13万
-40.71%633.12万
销售费用
-18.24%1.73亿
-22.91%1.12亿
-20.19%5,312.21万
-17.16%2.76亿
-13.18%2.12亿
-8.57%1.45亿
-3.11%6,656.38万
9.80%3.33亿
21.47%2.44亿
16.48%1.59亿
管理费用
2.75%6,813.63万
-6.24%4,439.85万
-13.09%1,936.02万
-10.42%9,569.58万
-11.64%6,631.18万
-2.55%4,735.09万
-23.47%2,227.63万
2.78%1.07亿
-1.11%7,504.38万
-6.42%4,858.96万
财务费用
23.29%-1,384.95万
30.66%-1,099.18万
21.04%-592.22万
29.82%-3,534.52万
60.18%-1,805.46万
37.29%-1,585.23万
-288.76%-750.01万
-58.84%-5,036.54万
-32.68%-4,534.4万
-28.04%-2,527.82万
-利息费用
-24.81%910.12万
-20.72%627.3万
26.73%369.13万
-11.90%1,492.73万
-14.42%1,210.35万
-15.51%791.22万
-52.87%291.28万
2.02%1,694.31万
6.32%1,414.35万
1.55%936.42万
-利息收入
19.50%-2,640.31万
16.04%-1,804.07万
4.54%-955.51万
20.48%-4,495.8万
26.61%-3,279.78万
-8.79%-2,148.61万
28.85%-1,000.95万
-92.04%-5,653.89万
-118.30%-4,469.1万
-53.26%-1,974.93万
研发费用
-7.88%1.26亿
-9.66%8,349万
-1.24%4,345.75万
-16.87%1.81亿
-14.58%1.37亿
-13.86%9,241.45万
-20.23%4,400.33万
-2.34%2.18亿
5.76%1.61亿
8.27%1.07亿
信用减值损失
-332.87%-3,412.95万
-162.59%-2,504.06万
-62.12%-1,131.98万
28.69%-1,369.97万
-12.64%-788.44万
-66.29%-953.58万
-873.91%-698.24万
16.00%-1,921.18万
-17.48%-699.96万
-45.56%-573.46万
资产减值损失
110.70%308.63万
-287.98%-342.97万
-258.01%-292.89万
-117.15%-4,179.31万
-510.37%-2,884.56万
94.06%-88.4万
93.18%-81.81万
45.27%-1,924.6万
-53.00%-472.59万
-915.88%-1,489.13万
营业总成本调整项目
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----
----
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--0.01
非经营性净收益
841.82%767.3万
-142.54%-672.52万
-1,289.96%-632.81万
-185.77%-1,647.41万
-97.15%81.47万
31.52%1,580.95万
-102.53%-45.53万
498.64%1,920.66万
144.02%2,862.2万
401.74%1,202.02万
公允价值变动净收益
233.07%2,166.54万
213.02%1,572.18万
130.04%308.92万
-98.54%14.94万
-9.47%650.47万
-24.50%502.27万
-81.03%134.29万
-44.50%1,024.52万
137.78%718.49万
132.81%665.22万
投资净收益
102.75%711.06万
105.84%154.52万
148.99%62.74万
-94.66%82.71万
-67.95%350.7万
-92.69%75.07万
-112.08%-128.07万
-3.56%1,548.46万
-57.35%1,094.38万
-49.78%1,026.31万
-其中:对联营合营企业的投资收益
-136.91%-225.89万
-173.38%-196.69万
-59.43%-83.36万
8.86%-238.2万
52.90%-95.35万
52.51%-71.95万
-106.31%-52.29万
-462.69%-261.36万
-95.46%-202.44万
-821.36%-151.49万
资产处置收益
89.22%-14.51万
59.12%-58.96万
-39.35%24.57万
138.61%159.46万
-293.28%-134.58万
-756.07%-144.22万
208.62%40.51万
3,790.83%66.83万
401.20%69.63万
-43.09%21.98万
其他收益
-65.08%1,008.53万
-76.86%506.78万
-42.45%395.83万
16.57%3,644.76万
34.18%2,887.87万
41.18%2,189.83万
-38.91%687.8万
67.33%3,126.63万
53.76%2,152.26万
113.84%1,551.11万
营业利润
-18.35%1.67亿
-31.95%1.13亿
-31.06%6,924.01万
-15.83%2.58亿
-18.29%2.04亿
-11.49%1.67亿
-27.52%1亿
-45.57%3.07亿
-53.85%2.5亿
-50.26%1.88亿
加:营业外收入
-99.98%340.58
-98.80%1.3万
297.00%33.71万
29.64%205.33万
27.53%172.65万
139.43%108.33万
0.41%8.49万
-0.73%158.38万
829.80%135.38万
212.62%45.25万
减:营业外支出
6.01%335.09万
85.75%289.92万
338.45%202.7万
106.60%667.36万
100.01%316.09万
-9.29%156.08万
-59.13%46.23万
-33.70%323.02万
27.20%158.04万
56.86%172.07万
利润总额
-19.43%1.63亿
-33.49%1.11亿
-32.49%6,755.02万
-16.89%2.53亿
-18.79%2.03亿
-11.15%1.66亿
-27.24%1亿
-45.54%3.05亿
-53.80%2.49亿
-50.47%1.87亿
减:所得税费用
-37.05%1,298.03万
-49.26%774.67万
-58.42%524.68万
12.90%2,355.31万
31.09%2,062.13万
-1.19%1,526.71万
-4.01%1,261.77万
-62.77%2,086.12万
-73.22%1,573.11万
-65.19%1,545.16万
加:影响净利润的调整项目
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--0.01
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净利润
-17.43%1.5亿
-31.90%1.03亿
-28.74%6,230.34万
-19.08%2.3亿
-22.15%1.82亿
-12.04%1.51亿
-29.70%8,743.69万
-43.63%2.84亿
-51.43%2.34亿
-48.51%1.72亿
持续经营净利润
-17.43%1.5亿
-31.90%1.03亿
-28.74%6,230.34万
-19.08%2.3亿
-22.15%1.82亿
-12.04%1.51亿
-29.70%8,743.69万
-43.63%2.84亿
-51.43%2.34亿
-48.51%1.72亿
减:少数股东损益
-259.56%-1,034.88万
-246.84%-603万
-240.79%-200.4万
44.88%624.23万
41.22%648.57万
43.61%410.66万
-49.97%142.34万
-14.42%430.85万
-21.76%459.27万
-16.02%285.95万
归属于母公司所有者的净利润
-8.48%1.61亿
-25.88%1.09亿
-25.24%6,430.74万
-20.06%2.24亿
-23.42%1.75亿
-12.99%1.47亿
-29.22%8,601.35万
-43.92%2.8亿
-51.80%2.29亿
-48.84%1.69亿
每股收益
基本每股收益
-8.57%0.32
-27.59%0.21
-23.53%0.13
-20.00%0.44
-22.22%0.35
-12.12%0.29
-29.17%0.17
-43.88%0.55
-51.61%0.45
-49.23%0.33
稀释每股收益
-8.57%0.32
-27.59%0.21
-23.53%0.13
-20.00%0.44
-22.22%0.35
-12.12%0.29
-29.17%0.17
-43.88%0.55
-51.61%0.45
-49.23%0.33
其他综合收益
-101.84%-14.18万
-117.69%-2.39万
-164.47%-9,615.09
-75.67%8.82万
1,505.28%771.62万
-77.95%13.51万
114.38%1.49万
-31.37%36.25万
-16.03%48.07万
150.37%61.25万
归属于母公司所有者的其他综合收益总额
-102.47%-14.18万
-117.69%-2.39万
-164.47%-9,615.09
-75.67%8.82万
1,096.02%574.89万
-77.95%13.51万
114.38%1.49万
-31.37%36.25万
-16.03%48.07万
150.37%61.25万
归属于少数股东的其他综合收益总额
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--196.72万
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综合收益总额
-20.87%1.5亿
-31.97%1.03亿
-28.77%6,229.38万
-19.15%2.3亿
-19.02%1.9亿
-12.28%1.51亿
-29.63%8,745.18万
-43.62%2.84亿
-51.39%2.34亿
-48.36%1.72亿
归属于母公司所有者的综合收益总额
-11.46%1.6亿
-25.97%1.09亿
-25.26%6,429.78万
-20.14%2.24亿
-21.08%1.81亿
-13.22%1.47亿
-29.15%8,602.84万
-43.91%2.8亿
-51.75%2.3亿
-48.69%1.69亿
归属于少数股东的综合收益总额
-222.43%-1,034.88万
-246.84%-603万
-240.79%-200.4万
44.88%624.23万
84.05%845.29万
43.61%410.66万
-49.97%142.34万
-14.42%430.85万
-21.76%459.27万
-16.02%285.95万
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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带解释性说明的无保留意见
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带解释性说明的无保留意见
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--
会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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(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 -13.88%7.58亿-17.00%5.13亿-24.08%2.44亿-14.93%11.65亿-12.10%8.8亿-12.18%6.18亿-16.32%3.22亿-24.85%13.69亿-27.32%10.01亿-27.73%7.03亿
营业收入 -13.88%7.58亿-17.00%5.13亿-24.08%2.44亿-14.93%11.65亿-12.10%8.8亿-12.18%6.18亿-16.32%3.22亿-24.85%13.69亿-27.32%10.01亿-27.73%7.03亿
其他业务收入 ----5.42%375.18万----7.83%1,557.67万----61.54%355.88万----133.85%1,444.59万----15.31%220.31万
营业总成本 -11.50%5.99亿-15.91%3.93亿-23.61%1.69亿-17.70%8.9亿-13.24%6.77亿-11.43%4.67亿-16.32%2.21亿-13.72%10.82亿-8.02%7.8亿-11.72%5.27亿
营业成本 -12.46%2.35亿-17.26%1.57亿-39.18%5,579.55万-22.16%3.58亿-20.07%2.69亿-17.82%1.9亿-15.90%9,173.28万-27.64%4.6亿-23.37%3.36亿-27.46%2.31亿
营业税金及附加 -8.56%948.24万-15.14%641.58万-23.55%276.7万4.09%1,438.57万13.94%1,036.96万19.41%756.01万0.07%361.94万-25.77%1,382.03万-36.68%910.13万-40.71%633.12万
销售费用 -18.24%1.73亿-22.91%1.12亿-20.19%5,312.21万-17.16%2.76亿-13.18%2.12亿-8.57%1.45亿-3.11%6,656.38万9.80%3.33亿21.47%2.44亿16.48%1.59亿
管理费用 2.75%6,813.63万-6.24%4,439.85万-13.09%1,936.02万-10.42%9,569.58万-11.64%6,631.18万-2.55%4,735.09万-23.47%2,227.63万2.78%1.07亿-1.11%7,504.38万-6.42%4,858.96万
财务费用 23.29%-1,384.95万30.66%-1,099.18万21.04%-592.22万29.82%-3,534.52万60.18%-1,805.46万37.29%-1,585.23万-288.76%-750.01万-58.84%-5,036.54万-32.68%-4,534.4万-28.04%-2,527.82万
-利息费用 -24.81%910.12万-20.72%627.3万26.73%369.13万-11.90%1,492.73万-14.42%1,210.35万-15.51%791.22万-52.87%291.28万2.02%1,694.31万6.32%1,414.35万1.55%936.42万
-利息收入 19.50%-2,640.31万16.04%-1,804.07万4.54%-955.51万20.48%-4,495.8万26.61%-3,279.78万-8.79%-2,148.61万28.85%-1,000.95万-92.04%-5,653.89万-118.30%-4,469.1万-53.26%-1,974.93万
研发费用 -7.88%1.26亿-9.66%8,349万-1.24%4,345.75万-16.87%1.81亿-14.58%1.37亿-13.86%9,241.45万-20.23%4,400.33万-2.34%2.18亿5.76%1.61亿8.27%1.07亿
信用减值损失 -332.87%-3,412.95万-162.59%-2,504.06万-62.12%-1,131.98万28.69%-1,369.97万-12.64%-788.44万-66.29%-953.58万-873.91%-698.24万16.00%-1,921.18万-17.48%-699.96万-45.56%-573.46万
资产减值损失 110.70%308.63万-287.98%-342.97万-258.01%-292.89万-117.15%-4,179.31万-510.37%-2,884.56万94.06%-88.4万93.18%-81.81万45.27%-1,924.6万-53.00%-472.59万-915.88%-1,489.13万
营业总成本调整项目 --------------------------------------0.01
非经营性净收益 841.82%767.3万-142.54%-672.52万-1,289.96%-632.81万-185.77%-1,647.41万-97.15%81.47万31.52%1,580.95万-102.53%-45.53万498.64%1,920.66万144.02%2,862.2万401.74%1,202.02万
公允价值变动净收益 233.07%2,166.54万213.02%1,572.18万130.04%308.92万-98.54%14.94万-9.47%650.47万-24.50%502.27万-81.03%134.29万-44.50%1,024.52万137.78%718.49万132.81%665.22万
投资净收益 102.75%711.06万105.84%154.52万148.99%62.74万-94.66%82.71万-67.95%350.7万-92.69%75.07万-112.08%-128.07万-3.56%1,548.46万-57.35%1,094.38万-49.78%1,026.31万
-其中:对联营合营企业的投资收益 -136.91%-225.89万-173.38%-196.69万-59.43%-83.36万8.86%-238.2万52.90%-95.35万52.51%-71.95万-106.31%-52.29万-462.69%-261.36万-95.46%-202.44万-821.36%-151.49万
资产处置收益 89.22%-14.51万59.12%-58.96万-39.35%24.57万138.61%159.46万-293.28%-134.58万-756.07%-144.22万208.62%40.51万3,790.83%66.83万401.20%69.63万-43.09%21.98万
其他收益 -65.08%1,008.53万-76.86%506.78万-42.45%395.83万16.57%3,644.76万34.18%2,887.87万41.18%2,189.83万-38.91%687.8万67.33%3,126.63万53.76%2,152.26万113.84%1,551.11万
营业利润 -18.35%1.67亿-31.95%1.13亿-31.06%6,924.01万-15.83%2.58亿-18.29%2.04亿-11.49%1.67亿-27.52%1亿-45.57%3.07亿-53.85%2.5亿-50.26%1.88亿
加:营业外收入 -99.98%340.58-98.80%1.3万297.00%33.71万29.64%205.33万27.53%172.65万139.43%108.33万0.41%8.49万-0.73%158.38万829.80%135.38万212.62%45.25万
减:营业外支出 6.01%335.09万85.75%289.92万338.45%202.7万106.60%667.36万100.01%316.09万-9.29%156.08万-59.13%46.23万-33.70%323.02万27.20%158.04万56.86%172.07万
利润总额 -19.43%1.63亿-33.49%1.11亿-32.49%6,755.02万-16.89%2.53亿-18.79%2.03亿-11.15%1.66亿-27.24%1亿-45.54%3.05亿-53.80%2.49亿-50.47%1.87亿
减:所得税费用 -37.05%1,298.03万-49.26%774.67万-58.42%524.68万12.90%2,355.31万31.09%2,062.13万-1.19%1,526.71万-4.01%1,261.77万-62.77%2,086.12万-73.22%1,573.11万-65.19%1,545.16万
加:影响净利润的调整项目 --------------------------0.01------------
净利润 -17.43%1.5亿-31.90%1.03亿-28.74%6,230.34万-19.08%2.3亿-22.15%1.82亿-12.04%1.51亿-29.70%8,743.69万-43.63%2.84亿-51.43%2.34亿-48.51%1.72亿
持续经营净利润 -17.43%1.5亿-31.90%1.03亿-28.74%6,230.34万-19.08%2.3亿-22.15%1.82亿-12.04%1.51亿-29.70%8,743.69万-43.63%2.84亿-51.43%2.34亿-48.51%1.72亿
减:少数股东损益 -259.56%-1,034.88万-246.84%-603万-240.79%-200.4万44.88%624.23万41.22%648.57万43.61%410.66万-49.97%142.34万-14.42%430.85万-21.76%459.27万-16.02%285.95万
归属于母公司所有者的净利润 -8.48%1.61亿-25.88%1.09亿-25.24%6,430.74万-20.06%2.24亿-23.42%1.75亿-12.99%1.47亿-29.22%8,601.35万-43.92%2.8亿-51.80%2.29亿-48.84%1.69亿
每股收益
基本每股收益 -8.57%0.32-27.59%0.21-23.53%0.13-20.00%0.44-22.22%0.35-12.12%0.29-29.17%0.17-43.88%0.55-51.61%0.45-49.23%0.33
稀释每股收益 -8.57%0.32-27.59%0.21-23.53%0.13-20.00%0.44-22.22%0.35-12.12%0.29-29.17%0.17-43.88%0.55-51.61%0.45-49.23%0.33
其他综合收益 -101.84%-14.18万-117.69%-2.39万-164.47%-9,615.09-75.67%8.82万1,505.28%771.62万-77.95%13.51万114.38%1.49万-31.37%36.25万-16.03%48.07万150.37%61.25万
归属于母公司所有者的其他综合收益总额 -102.47%-14.18万-117.69%-2.39万-164.47%-9,615.09-75.67%8.82万1,096.02%574.89万-77.95%13.51万114.38%1.49万-31.37%36.25万-16.03%48.07万150.37%61.25万
归属于少数股东的其他综合收益总额 ------------------196.72万--------------------
综合收益总额 -20.87%1.5亿-31.97%1.03亿-28.77%6,229.38万-19.15%2.3亿-19.02%1.9亿-12.28%1.51亿-29.63%8,745.18万-43.62%2.84亿-51.39%2.34亿-48.36%1.72亿
归属于母公司所有者的综合收益总额 -11.46%1.6亿-25.97%1.09亿-25.26%6,429.78万-20.14%2.24亿-21.08%1.81亿-13.22%1.47亿-29.15%8,602.84万-43.91%2.8亿-51.75%2.3亿-48.69%1.69亿
归属于少数股东的综合收益总额 -222.43%-1,034.88万-246.84%-603万-240.79%-200.4万44.88%624.23万84.05%845.29万43.61%410.66万-49.97%142.34万-14.42%430.85万-21.76%459.27万-16.02%285.95万
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 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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