沪深市场个股详情

三力制药 (603439)

添加自选
  • 10.63
  • -0.17-1.57%
未开盘 03/26 15:00 (北京)
43.47亿总市值27.05市盈率TTM

三力制药 (603439) 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
-28.24%10.38亿
-23.73%7.02亿
-3.18%4.09亿
31.16%21.44亿
49.26%14.47亿
45.91%9.2亿
20.93%4.22亿
36.10%16.35亿
36.52%9.7亿
46.74%6.31亿
营业收入
-28.24%10.38亿
-23.73%7.02亿
-3.18%4.09亿
31.16%21.44亿
49.26%14.47亿
45.91%9.2亿
20.93%4.22亿
36.10%16.35亿
36.52%9.7亿
46.74%6.31亿
其他业务收入
----
-5.40%32.84万
----
6.91%54.75万
----
34.44%34.72万
----
53.42%51.22万
----
91.69%25.82万
营业总成本
-20.83%9.64亿
-20.69%6.21亿
1.79%3.61亿
33.72%18.21亿
51.69%12.18亿
49.23%7.83亿
22.36%3.54亿
38.24%13.62亿
31.73%8.03亿
43.68%5.25亿
营业成本
-26.79%3.26亿
-21.64%2.28亿
9.07%1.4亿
48.97%6.5亿
73.50%4.45亿
67.60%2.91亿
33.61%1.29亿
28.51%4.36亿
23.30%2.56亿
33.79%1.74亿
营业税金及附加
-10.53%1,422.61万
-5.49%974.03万
27.90%588.05万
48.71%2,469.28万
57.81%1,590.02万
76.73%1,030.64万
31.35%459.77万
50.25%1,660.45万
39.04%1,007.59万
39.00%583.18万
销售费用
-18.63%4.87亿
-25.31%2.86亿
-8.15%1.65亿
18.83%9.42亿
30.24%5.98亿
27.01%3.83亿
6.64%1.79亿
40.89%7.93亿
32.75%4.59亿
47.21%3.01亿
管理费用
-4.22%1.13亿
2.89%7,577.46万
44.72%3,983.26万
70.37%1.47亿
100.50%1.18亿
111.51%7,364.66万
75.95%2,752.47万
56.22%8,652.56万
51.34%5,886.15万
26.14%3,481.94万
财务费用
-53.02%533.27万
-40.35%473.62万
-53.63%245.14万
1,423.41%1,066万
9,643.79%1,135.09万
718.50%794.03万
462.04%528.61万
33.67%-80.55万
93.28%-11.89万
63.38%-128.38万
-利息费用
-28.06%715.95万
-34.99%665.45万
-46.03%311.59万
253.62%1,461.27万
163.11%995.25万
560.02%1,023.61万
158.93%577.33万
-21.14%413.24万
105.10%378.26万
278.48%155.09万
-利息收入
49.22%-188.26万
40.70%-138.08万
-34.69%-130.51万
19.75%-398.83万
4.49%-370.72万
19.09%-232.85万
24.53%-96.89万
23.71%-496.96万
9.75%-388.15万
8.39%-287.77万
研发费用
-35.01%1,939.1万
-3.20%1,686.08万
-16.60%741.61万
51.92%4,650.36万
61.54%2,983.92万
67.29%1,741.85万
77.34%889.18万
71.37%3,061.11万
63.96%1,847.16万
323.18%1,041.23万
信用减值损失
368.15%887.87万
252.06%359.81万
-300.42%-111.32万
-616.28%-1,023.03万
-234.75%-331.12万
-167.39%-236.62万
-128.36%-27.8万
86.32%-142.82万
167.79%245.73万
199.95%351.12万
资产减值损失
-35.32%-171.08万
-49.27%-171.08万
-848.83%-185.26万
-78.32%-299.11万
---126.42万
---114.61万
--24.74万
-1,722.56%-167.74万
----
----
非经营性净收益
121.97%1,183.98万
65.33%615.48万
-167.91%-84.47万
-95.12%306.33万
-69.21%533.4万
-68.20%372.29万
-67.60%124.38万
564.76%6,278.22万
37.43%1,732.48万
125.00%1,170.7万
公允价值变动净收益
--19.97万
--11.01万
----
--14.51万
----
----
----
----
----
----
投资净收益
-413.09%-318.72万
-68.92%28.57万
-63.53%6.43万
-96.71%181.26万
-84.98%101.8万
-72.80%91.92万
-90.31%17.64万
399.22%5,516.1万
-17.96%677.69万
-53.21%337.89万
-其中:对联营合营企业的投资收益
277.78%14.14万
111.47%9,125.81
2.14%-7.78万
-95.75%28.05万
-101.45%-7.95万
-103.44%-7.95万
-105.58%-7.95万
-40.80%659.77万
-33.67%548.69万
-56.33%231.5万
资产处置收益
154.10%9.2万
156.07%9.2万
2,379.35%17.55万
-129.28%-17.24万
-148.75%-17.01万
-237.33%-16.41万
--7,079.65
762.76%58.9万
521.97%34.9万
-346.54%-4.87万
其他收益
-16.49%756.73万
-41.67%377.97万
72.45%188.12万
43.02%1,449.93万
17.05%906.16万
33.18%648.01万
5.03%109.09万
11.33%1,013.79万
-3.87%774.17万
229.78%486.55万
营业利润
-63.32%8,596.72万
-38.23%8,717.71万
-31.64%4,724.47万
-2.85%3.26亿
27.48%2.34亿
19.81%1.41亿
9.03%6,910.69万
48.89%3.36亿
62.42%1.84亿
68.56%1.18亿
加:营业外收入
379.56%687.22万
1,473.85%686.44万
366.20%70.23万
40.39%192.23万
668.07%143.3万
10,556.77%43.62万
3,955.25%15.06万
31.12%136.92万
14.30%18.66万
-85.60%4,092.74
减:营业外支出
-92.69%18.6万
-94.00%13.19万
-97.17%4.74万
-0.94%314.57万
35.50%254.56万
234.31%219.76万
18,567.52%167.96万
-21.29%317.55万
946.88%187.86万
896.59%65.73万
利润总额
-60.28%9,265.34万
-32.62%9,390.97万
-29.12%4,789.95万
-2.69%3.25亿
28.06%2.33亿
18.97%1.39亿
6.64%6,757.79万
50.08%3.34亿
60.95%1.82亿
67.71%1.17亿
减:所得税费用
-73.97%897.61万
-59.26%851.83万
-49.96%536.29万
15.41%4,518.79万
39.72%3,448.43万
23.32%2,090.8万
7.44%1,071.74万
27.86%3,915.28万
38.83%2,468.17万
63.05%1,695.4万
净利润
-57.91%8,367.73万
-27.92%8,539.13万
-25.19%4,253.67万
-5.10%2.8亿
26.23%1.99亿
18.24%1.18亿
6.49%5,686.05万
53.63%2.95亿
65.08%1.57亿
68.53%1亿
持续经营净利润
-57.91%8,367.73万
-27.92%8,539.13万
-25.19%4,253.67万
-5.10%2.8亿
26.23%1.99亿
18.24%1.18亿
6.49%5,686.05万
52.07%2.95亿
65.08%1.57亿
68.53%1亿
减:少数股东损益
-37.86%289.03万
65.45%233.04万
-27.39%58.99万
168.13%580.97万
1,057.27%465.14万
287.19%140.85万
152.87%81.24万
123.18%216.68万
94.10%-48.59万
83.42%-75.25万
归属于母公司所有者的净利润
-58.39%8,078.7万
-29.04%8,306.1万
-25.16%4,194.68万
-6.38%2.74亿
22.89%1.94亿
15.96%1.17亿
2.03%5,604.81万
45.42%2.93亿
52.42%1.58亿
57.75%1.01亿
每股收益
基本每股收益
-57.45%0.2
-31.03%0.2
-28.57%0.1
-5.63%0.67
20.51%0.47
16.00%0.29
7.69%0.14
44.90%0.71
56.00%0.39
56.25%0.25
稀释每股收益
-57.45%0.2
-31.03%0.2
-28.57%0.1
-5.63%0.67
20.51%0.47
16.00%0.29
7.69%0.14
44.90%0.71
56.00%0.39
56.25%0.25
其他综合收益
综合收益总额
-57.91%8,367.73万
-27.92%8,539.13万
-25.19%4,253.67万
-5.10%2.8亿
26.23%1.99亿
18.24%1.18亿
6.49%5,686.05万
53.63%2.95亿
65.08%1.57亿
68.53%1亿
归属于母公司所有者的综合收益总额
-58.39%8,078.7万
-29.04%8,306.1万
-25.16%4,194.68万
-6.38%2.74亿
22.89%1.94亿
15.96%1.17亿
2.03%5,604.81万
45.42%2.93亿
52.42%1.58亿
57.75%1.01亿
归属于少数股东的综合收益总额
-37.86%289.03万
65.45%233.04万
-27.39%58.99万
168.13%580.97万
1,057.27%465.14万
287.19%140.85万
152.87%81.24万
123.18%216.68万
94.10%-48.59万
83.42%-75.25万
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
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
北京大华国际会计师事务所(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 -28.24%10.38亿-23.73%7.02亿-3.18%4.09亿31.16%21.44亿49.26%14.47亿45.91%9.2亿20.93%4.22亿36.10%16.35亿36.52%9.7亿46.74%6.31亿
营业收入 -28.24%10.38亿-23.73%7.02亿-3.18%4.09亿31.16%21.44亿49.26%14.47亿45.91%9.2亿20.93%4.22亿36.10%16.35亿36.52%9.7亿46.74%6.31亿
其他业务收入 -----5.40%32.84万----6.91%54.75万----34.44%34.72万----53.42%51.22万----91.69%25.82万
营业总成本 -20.83%9.64亿-20.69%6.21亿1.79%3.61亿33.72%18.21亿51.69%12.18亿49.23%7.83亿22.36%3.54亿38.24%13.62亿31.73%8.03亿43.68%5.25亿
营业成本 -26.79%3.26亿-21.64%2.28亿9.07%1.4亿48.97%6.5亿73.50%4.45亿67.60%2.91亿33.61%1.29亿28.51%4.36亿23.30%2.56亿33.79%1.74亿
营业税金及附加 -10.53%1,422.61万-5.49%974.03万27.90%588.05万48.71%2,469.28万57.81%1,590.02万76.73%1,030.64万31.35%459.77万50.25%1,660.45万39.04%1,007.59万39.00%583.18万
销售费用 -18.63%4.87亿-25.31%2.86亿-8.15%1.65亿18.83%9.42亿30.24%5.98亿27.01%3.83亿6.64%1.79亿40.89%7.93亿32.75%4.59亿47.21%3.01亿
管理费用 -4.22%1.13亿2.89%7,577.46万44.72%3,983.26万70.37%1.47亿100.50%1.18亿111.51%7,364.66万75.95%2,752.47万56.22%8,652.56万51.34%5,886.15万26.14%3,481.94万
财务费用 -53.02%533.27万-40.35%473.62万-53.63%245.14万1,423.41%1,066万9,643.79%1,135.09万718.50%794.03万462.04%528.61万33.67%-80.55万93.28%-11.89万63.38%-128.38万
-利息费用 -28.06%715.95万-34.99%665.45万-46.03%311.59万253.62%1,461.27万163.11%995.25万560.02%1,023.61万158.93%577.33万-21.14%413.24万105.10%378.26万278.48%155.09万
-利息收入 49.22%-188.26万40.70%-138.08万-34.69%-130.51万19.75%-398.83万4.49%-370.72万19.09%-232.85万24.53%-96.89万23.71%-496.96万9.75%-388.15万8.39%-287.77万
研发费用 -35.01%1,939.1万-3.20%1,686.08万-16.60%741.61万51.92%4,650.36万61.54%2,983.92万67.29%1,741.85万77.34%889.18万71.37%3,061.11万63.96%1,847.16万323.18%1,041.23万
信用减值损失 368.15%887.87万252.06%359.81万-300.42%-111.32万-616.28%-1,023.03万-234.75%-331.12万-167.39%-236.62万-128.36%-27.8万86.32%-142.82万167.79%245.73万199.95%351.12万
资产减值损失 -35.32%-171.08万-49.27%-171.08万-848.83%-185.26万-78.32%-299.11万---126.42万---114.61万--24.74万-1,722.56%-167.74万--------
非经营性净收益 121.97%1,183.98万65.33%615.48万-167.91%-84.47万-95.12%306.33万-69.21%533.4万-68.20%372.29万-67.60%124.38万564.76%6,278.22万37.43%1,732.48万125.00%1,170.7万
公允价值变动净收益 --19.97万--11.01万------14.51万------------------------
投资净收益 -413.09%-318.72万-68.92%28.57万-63.53%6.43万-96.71%181.26万-84.98%101.8万-72.80%91.92万-90.31%17.64万399.22%5,516.1万-17.96%677.69万-53.21%337.89万
-其中:对联营合营企业的投资收益 277.78%14.14万111.47%9,125.812.14%-7.78万-95.75%28.05万-101.45%-7.95万-103.44%-7.95万-105.58%-7.95万-40.80%659.77万-33.67%548.69万-56.33%231.5万
资产处置收益 154.10%9.2万156.07%9.2万2,379.35%17.55万-129.28%-17.24万-148.75%-17.01万-237.33%-16.41万--7,079.65762.76%58.9万521.97%34.9万-346.54%-4.87万
其他收益 -16.49%756.73万-41.67%377.97万72.45%188.12万43.02%1,449.93万17.05%906.16万33.18%648.01万5.03%109.09万11.33%1,013.79万-3.87%774.17万229.78%486.55万
营业利润 -63.32%8,596.72万-38.23%8,717.71万-31.64%4,724.47万-2.85%3.26亿27.48%2.34亿19.81%1.41亿9.03%6,910.69万48.89%3.36亿62.42%1.84亿68.56%1.18亿
加:营业外收入 379.56%687.22万1,473.85%686.44万366.20%70.23万40.39%192.23万668.07%143.3万10,556.77%43.62万3,955.25%15.06万31.12%136.92万14.30%18.66万-85.60%4,092.74
减:营业外支出 -92.69%18.6万-94.00%13.19万-97.17%4.74万-0.94%314.57万35.50%254.56万234.31%219.76万18,567.52%167.96万-21.29%317.55万946.88%187.86万896.59%65.73万
利润总额 -60.28%9,265.34万-32.62%9,390.97万-29.12%4,789.95万-2.69%3.25亿28.06%2.33亿18.97%1.39亿6.64%6,757.79万50.08%3.34亿60.95%1.82亿67.71%1.17亿
减:所得税费用 -73.97%897.61万-59.26%851.83万-49.96%536.29万15.41%4,518.79万39.72%3,448.43万23.32%2,090.8万7.44%1,071.74万27.86%3,915.28万38.83%2,468.17万63.05%1,695.4万
净利润 -57.91%8,367.73万-27.92%8,539.13万-25.19%4,253.67万-5.10%2.8亿26.23%1.99亿18.24%1.18亿6.49%5,686.05万53.63%2.95亿65.08%1.57亿68.53%1亿
持续经营净利润 -57.91%8,367.73万-27.92%8,539.13万-25.19%4,253.67万-5.10%2.8亿26.23%1.99亿18.24%1.18亿6.49%5,686.05万52.07%2.95亿65.08%1.57亿68.53%1亿
减:少数股东损益 -37.86%289.03万65.45%233.04万-27.39%58.99万168.13%580.97万1,057.27%465.14万287.19%140.85万152.87%81.24万123.18%216.68万94.10%-48.59万83.42%-75.25万
归属于母公司所有者的净利润 -58.39%8,078.7万-29.04%8,306.1万-25.16%4,194.68万-6.38%2.74亿22.89%1.94亿15.96%1.17亿2.03%5,604.81万45.42%2.93亿52.42%1.58亿57.75%1.01亿
每股收益
基本每股收益 -57.45%0.2-31.03%0.2-28.57%0.1-5.63%0.6720.51%0.4716.00%0.297.69%0.1444.90%0.7156.00%0.3956.25%0.25
稀释每股收益 -57.45%0.2-31.03%0.2-28.57%0.1-5.63%0.6720.51%0.4716.00%0.297.69%0.1444.90%0.7156.00%0.3956.25%0.25
其他综合收益
综合收益总额 -57.91%8,367.73万-27.92%8,539.13万-25.19%4,253.67万-5.10%2.8亿26.23%1.99亿18.24%1.18亿6.49%5,686.05万53.63%2.95亿65.08%1.57亿68.53%1亿
归属于母公司所有者的综合收益总额 -58.39%8,078.7万-29.04%8,306.1万-25.16%4,194.68万-6.38%2.74亿22.89%1.94亿15.96%1.17亿2.03%5,604.81万45.42%2.93亿52.42%1.58亿57.75%1.01亿
归属于少数股东的综合收益总额 -37.86%289.03万65.45%233.04万-27.39%58.99万168.13%580.97万1,057.27%465.14万287.19%140.85万152.87%81.24万123.18%216.68万94.10%-48.59万83.42%-75.25万
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 ------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(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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