沪深市场个股详情

科兴制药 (688136)

添加自选
  • 31.67
  • 0.000.00%
已收盘 12/31 15:00 (北京)
63.74亿总市值50.75市盈率TTM

科兴制药 (688136) 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
10.54%11.48亿
-7.82%7亿
-1.97%3.54亿
11.75%14.07亿
7.15%10.38亿
17.09%7.6亿
11.79%3.61亿
-4.32%12.59亿
2.65%9.69亿
3.11%6.49亿
营业收入
10.54%11.48亿
-7.82%7亿
-1.97%3.54亿
11.75%14.07亿
7.15%10.38亿
17.09%7.6亿
11.79%3.61亿
-4.32%12.59亿
2.65%9.69亿
3.11%6.49亿
营业总成本
9.71%10.7亿
-6.68%6.54亿
-5.80%3.23亿
-12.22%13.44亿
-8.98%9.76亿
-6.63%7亿
-0.18%3.43亿
5.21%15.31亿
3.72%10.72亿
17.55%7.5亿
营业成本
33.70%4.18亿
17.38%2.55亿
15.09%1.14亿
19.79%4.41亿
13.37%3.13亿
19.15%2.17亿
11.81%9,868.33万
13.45%3.68亿
18.27%2.76亿
23.93%1.83亿
营业税金及附加
10.68%985.2万
-1.55%625.67万
0.91%322.37万
5.08%1,222.98万
8.77%890.11万
21.30%635.5万
31.29%319.46万
20.10%1,163.81万
17.48%818.36万
21.61%523.9万
销售费用
-6.10%4.21亿
-23.86%2.55亿
-19.54%1.43亿
-13.42%5.97亿
-16.51%4.48亿
-12.82%3.35亿
1.07%1.77亿
-16.73%6.89亿
-9.98%5.37亿
7.91%3.84亿
管理费用
7.34%6,571.46万
2.89%4,344.3万
-2.43%1,924.41万
-0.98%8,596.27万
2.24%6,122.09万
4.43%4,222.46万
0.31%1,972.3万
1.11%8,681.65万
-13.41%5,988.11万
-14.02%4,043.45万
财务费用
-25.64%2,315.98万
-37.31%1,197.87万
-18.86%725.87万
31.01%4,085.46万
36.03%3,114.64万
41.65%1,910.81万
-3.70%894.59万
108.95%3,118.48万
449.86%2,289.66万
222.99%1,349万
-利息费用
-4.70%3,101.95万
-2.95%2,061.57万
4.11%1,045.21万
11.34%4,357.13万
8.78%3,255.08万
8.47%2,124.12万
3.02%1,003.95万
48.76%3,913.46万
89.38%2,992.26万
138.51%1,958.22万
-利息收入
27.02%-225.32万
30.24%-147.34万
35.51%-72.29万
45.41%-362.68万
45.16%-308.74万
44.40%-211.22万
36.70%-112.1万
9.15%-664.31万
-6.02%-562.94万
-12.81%-379.88万
研发费用
16.90%1.33亿
1.66%8,166.26万
5.68%3,720.62万
-51.26%1.68亿
-32.62%1.13亿
-35.39%8,032.63万
-27.57%3,520.74万
78.38%3.45亿
36.13%1.68亿
56.59%1.24亿
信用减值损失
-40.21%-527.56万
86.84%-53.01万
52.36%-150.74万
-154.96%-160.93万
-473.78%-376.25万
-600.76%-402.92万
-855.75%-316.41万
280.53%292.8万
-5.70%100.66万
31.32%80.46万
资产减值损失
32.65%-205.05万
55.28%-97.81万
61.04%-42.99万
-43.23%-366.91万
-45.75%-304.45万
-173.98%-218.73万
-88.23%-110.32万
-414.66%-256.17万
-600.42%-208.89万
-471.10%-79.83万
非经营性净收益
公允价值变动净收益
210.75%1,543.98万
210.75%1,543.98万
----
-12,331.77%-2,918.86万
-166.63%-1,394.07万
-166.63%-1,394.07万
----
104.46%23.86万
636.96%2,092.32万
636.96%2,092.32万
投资净收益
366.90%2,718.72万
467.42%2,317.66万
112.88%380.33万
42.86%932.59万
32.79%582.29万
73.89%408.46万
123.44%178.66万
199.87%652.78万
74.89%438.5万
98.37%234.89万
-其中:对联营合营企业的投资收益
41.08%-5.61万
-138.87%-3.36万
-408.09%-3.29万
-488.03%-9.09万
---9.52万
---1.4万
---6,481.23
--2.34万
----
----
资产处置收益
1,126.02%95.34万
-213.75%-11.47万
-80.89%1.93万
-72.61%7.71万
109.79%7.78万
--10.09万
--10.09万
-80.78%28.13万
-97.31%3.71万
----
其他收益
-47.51%420.11万
-44.92%230.48万
157.18%195.48万
192.47%2,572.93万
29.26%800.38万
-13.48%418.43万
-77.79%76.01万
73.53%879.72万
119.14%619.21万
234.63%483.6万
营业利润
111.16%1.18亿
80.49%8,621.16万
115.37%3,411.79万
124.67%6,320.05万
176.85%5,572.81万
165.42%4,776.54万
192.47%1,584.18万
-84.92%-2.56亿
15.57%-7,251.65万
-680.36%-7,301.15万
加:营业外收入
274.73%48.84万
111.03%27.61万
-95.03%6,503.06
-73.99%19.73万
5,553.94%13.03万
5,575.12%13.08万
64,725.22%13.08万
442.28%75.88万
-99.71%2,305.44
-99.71%2,305.29
减:营业外支出
-52.69%282.35万
-60.13%235.88万
6,109.05%233.9万
41.29%649.53万
153.91%596.79万
1,606.18%591.66万
-78.56%3.77万
613.65%459.71万
383.86%235.04万
33.84%34.68万
利润总额
131.18%1.15亿
100.40%8,412.9万
99.47%3,178.55万
121.88%5,690.26万
166.64%4,989.05万
157.23%4,197.96万
192.07%1,593.5万
-87.01%-2.6亿
12.52%-7,486.46万
-731.73%-7,335.6万
减:所得税费用
-82.74%623.66万
-84.11%516.65万
55.94%693.44万
146.23%2,985.41万
315.94%3,614.1万
238.77%3,251.81万
159.71%444.67万
-39.67%-6,458.34万
39.39%-1,673.66万
-107.08%-2,343.35万
净利润
693.50%1.09亿
734.57%7,896.25万
116.32%2,485.11万
113.84%2,704.86万
123.65%1,374.95万
118.95%946.15万
216.52%1,148.83万
-110.60%-1.95亿
-0.28%-5,812.81万
-2,099.68%-4,992.25万
持续经营净利润
693.50%1.09亿
734.57%7,896.25万
116.32%2,485.11万
113.84%2,704.86万
123.65%1,374.95万
118.95%946.15万
216.52%1,148.83万
-110.60%-1.95亿
-0.28%-5,812.81万
-2,099.68%-4,992.25万
减:少数股东损益
36.98%-216.09万
42.79%-138.2万
20.66%-72.61万
14.70%-443.23万
10.08%-342.88万
-2.32%-241.59万
16.30%-91.52万
-105.50%-519.62万
-206.22%-381.33万
-488.72%-236.1万
归属于母公司所有者的净利润
547.70%1.11亿
576.45%8,034.45万
106.21%2,557.72万
116.54%3,148.09万
131.63%1,717.83万
124.97%1,187.73万
241.49%1,240.34万
-110.74%-1.9亿
4.24%-5,431.48万
-1,741.43%-4,756.15万
每股收益
基本每股收益
522.22%0.56
583.33%0.41
107.21%0.1293
116.67%0.16
133.33%0.09
125.00%0.06
256.00%0.0624
-113.33%-0.96
6.90%-0.27
-2,500.00%-0.24
稀释每股收益
522.22%0.56
566.67%0.4
105.93%0.1285
116.67%0.16
133.33%0.09
125.00%0.06
256.00%0.0624
-113.33%-0.96
6.90%-0.27
-2,500.00%-0.24
其他综合收益
-122.40%-8.01万
-107.40%-2.55万
-100.91%-3,532.56
17,987.10%111.97万
35.75万
34.54万
38.68万
-6,259.8
归属于母公司所有者的其他综合收益总额
-122.40%-8.01万
-107.40%-2.55万
-100.91%-3,532.56
17,987.10%111.97万
--35.75万
--34.54万
--38.68万
---6,259.8
----
----
综合收益总额
672.82%1.09亿
704.92%7,893.69万
109.24%2,484.76万
114.41%2,816.83万
124.27%1,410.7万
119.64%980.69万
220.44%1,187.51万
-110.61%-1.95亿
-0.28%-5,812.81万
-2,099.68%-4,992.25万
归属于母公司所有者的综合收益总额
534.03%1.11亿
557.13%8,031.89万
99.95%2,557.37万
117.13%3,260.06万
132.29%1,753.58万
125.70%1,222.27万
245.91%1,279.02万
-110.75%-1.9亿
4.24%-5,431.48万
-1,741.43%-4,756.15万
归属于少数股东的综合收益总额
36.98%-216.09万
42.79%-138.2万
20.66%-72.61万
14.70%-443.23万
10.08%-342.88万
-2.32%-241.59万
16.30%-91.52万
-105.50%-519.62万
-206.22%-381.33万
-488.72%-236.1万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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大华会计师事务所(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 10.54%11.48亿-7.82%7亿-1.97%3.54亿11.75%14.07亿7.15%10.38亿17.09%7.6亿11.79%3.61亿-4.32%12.59亿2.65%9.69亿3.11%6.49亿
营业收入 10.54%11.48亿-7.82%7亿-1.97%3.54亿11.75%14.07亿7.15%10.38亿17.09%7.6亿11.79%3.61亿-4.32%12.59亿2.65%9.69亿3.11%6.49亿
营业总成本 9.71%10.7亿-6.68%6.54亿-5.80%3.23亿-12.22%13.44亿-8.98%9.76亿-6.63%7亿-0.18%3.43亿5.21%15.31亿3.72%10.72亿17.55%7.5亿
营业成本 33.70%4.18亿17.38%2.55亿15.09%1.14亿19.79%4.41亿13.37%3.13亿19.15%2.17亿11.81%9,868.33万13.45%3.68亿18.27%2.76亿23.93%1.83亿
营业税金及附加 10.68%985.2万-1.55%625.67万0.91%322.37万5.08%1,222.98万8.77%890.11万21.30%635.5万31.29%319.46万20.10%1,163.81万17.48%818.36万21.61%523.9万
销售费用 -6.10%4.21亿-23.86%2.55亿-19.54%1.43亿-13.42%5.97亿-16.51%4.48亿-12.82%3.35亿1.07%1.77亿-16.73%6.89亿-9.98%5.37亿7.91%3.84亿
管理费用 7.34%6,571.46万2.89%4,344.3万-2.43%1,924.41万-0.98%8,596.27万2.24%6,122.09万4.43%4,222.46万0.31%1,972.3万1.11%8,681.65万-13.41%5,988.11万-14.02%4,043.45万
财务费用 -25.64%2,315.98万-37.31%1,197.87万-18.86%725.87万31.01%4,085.46万36.03%3,114.64万41.65%1,910.81万-3.70%894.59万108.95%3,118.48万449.86%2,289.66万222.99%1,349万
-利息费用 -4.70%3,101.95万-2.95%2,061.57万4.11%1,045.21万11.34%4,357.13万8.78%3,255.08万8.47%2,124.12万3.02%1,003.95万48.76%3,913.46万89.38%2,992.26万138.51%1,958.22万
-利息收入 27.02%-225.32万30.24%-147.34万35.51%-72.29万45.41%-362.68万45.16%-308.74万44.40%-211.22万36.70%-112.1万9.15%-664.31万-6.02%-562.94万-12.81%-379.88万
研发费用 16.90%1.33亿1.66%8,166.26万5.68%3,720.62万-51.26%1.68亿-32.62%1.13亿-35.39%8,032.63万-27.57%3,520.74万78.38%3.45亿36.13%1.68亿56.59%1.24亿
信用减值损失 -40.21%-527.56万86.84%-53.01万52.36%-150.74万-154.96%-160.93万-473.78%-376.25万-600.76%-402.92万-855.75%-316.41万280.53%292.8万-5.70%100.66万31.32%80.46万
资产减值损失 32.65%-205.05万55.28%-97.81万61.04%-42.99万-43.23%-366.91万-45.75%-304.45万-173.98%-218.73万-88.23%-110.32万-414.66%-256.17万-600.42%-208.89万-471.10%-79.83万
非经营性净收益
公允价值变动净收益 210.75%1,543.98万210.75%1,543.98万-----12,331.77%-2,918.86万-166.63%-1,394.07万-166.63%-1,394.07万----104.46%23.86万636.96%2,092.32万636.96%2,092.32万
投资净收益 366.90%2,718.72万467.42%2,317.66万112.88%380.33万42.86%932.59万32.79%582.29万73.89%408.46万123.44%178.66万199.87%652.78万74.89%438.5万98.37%234.89万
-其中:对联营合营企业的投资收益 41.08%-5.61万-138.87%-3.36万-408.09%-3.29万-488.03%-9.09万---9.52万---1.4万---6,481.23--2.34万--------
资产处置收益 1,126.02%95.34万-213.75%-11.47万-80.89%1.93万-72.61%7.71万109.79%7.78万--10.09万--10.09万-80.78%28.13万-97.31%3.71万----
其他收益 -47.51%420.11万-44.92%230.48万157.18%195.48万192.47%2,572.93万29.26%800.38万-13.48%418.43万-77.79%76.01万73.53%879.72万119.14%619.21万234.63%483.6万
营业利润 111.16%1.18亿80.49%8,621.16万115.37%3,411.79万124.67%6,320.05万176.85%5,572.81万165.42%4,776.54万192.47%1,584.18万-84.92%-2.56亿15.57%-7,251.65万-680.36%-7,301.15万
加:营业外收入 274.73%48.84万111.03%27.61万-95.03%6,503.06-73.99%19.73万5,553.94%13.03万5,575.12%13.08万64,725.22%13.08万442.28%75.88万-99.71%2,305.44-99.71%2,305.29
减:营业外支出 -52.69%282.35万-60.13%235.88万6,109.05%233.9万41.29%649.53万153.91%596.79万1,606.18%591.66万-78.56%3.77万613.65%459.71万383.86%235.04万33.84%34.68万
利润总额 131.18%1.15亿100.40%8,412.9万99.47%3,178.55万121.88%5,690.26万166.64%4,989.05万157.23%4,197.96万192.07%1,593.5万-87.01%-2.6亿12.52%-7,486.46万-731.73%-7,335.6万
减:所得税费用 -82.74%623.66万-84.11%516.65万55.94%693.44万146.23%2,985.41万315.94%3,614.1万238.77%3,251.81万159.71%444.67万-39.67%-6,458.34万39.39%-1,673.66万-107.08%-2,343.35万
净利润 693.50%1.09亿734.57%7,896.25万116.32%2,485.11万113.84%2,704.86万123.65%1,374.95万118.95%946.15万216.52%1,148.83万-110.60%-1.95亿-0.28%-5,812.81万-2,099.68%-4,992.25万
持续经营净利润 693.50%1.09亿734.57%7,896.25万116.32%2,485.11万113.84%2,704.86万123.65%1,374.95万118.95%946.15万216.52%1,148.83万-110.60%-1.95亿-0.28%-5,812.81万-2,099.68%-4,992.25万
减:少数股东损益 36.98%-216.09万42.79%-138.2万20.66%-72.61万14.70%-443.23万10.08%-342.88万-2.32%-241.59万16.30%-91.52万-105.50%-519.62万-206.22%-381.33万-488.72%-236.1万
归属于母公司所有者的净利润 547.70%1.11亿576.45%8,034.45万106.21%2,557.72万116.54%3,148.09万131.63%1,717.83万124.97%1,187.73万241.49%1,240.34万-110.74%-1.9亿4.24%-5,431.48万-1,741.43%-4,756.15万
每股收益
基本每股收益 522.22%0.56583.33%0.41107.21%0.1293116.67%0.16133.33%0.09125.00%0.06256.00%0.0624-113.33%-0.966.90%-0.27-2,500.00%-0.24
稀释每股收益 522.22%0.56566.67%0.4105.93%0.1285116.67%0.16133.33%0.09125.00%0.06256.00%0.0624-113.33%-0.966.90%-0.27-2,500.00%-0.24
其他综合收益 -122.40%-8.01万-107.40%-2.55万-100.91%-3,532.5617,987.10%111.97万35.75万34.54万38.68万-6,259.8
归属于母公司所有者的其他综合收益总额 -122.40%-8.01万-107.40%-2.55万-100.91%-3,532.5617,987.10%111.97万--35.75万--34.54万--38.68万---6,259.8--------
综合收益总额 672.82%1.09亿704.92%7,893.69万109.24%2,484.76万114.41%2,816.83万124.27%1,410.7万119.64%980.69万220.44%1,187.51万-110.61%-1.95亿-0.28%-5,812.81万-2,099.68%-4,992.25万
归属于母公司所有者的综合收益总额 534.03%1.11亿557.13%8,031.89万99.95%2,557.37万117.13%3,260.06万132.29%1,753.58万125.70%1,222.27万245.91%1,279.02万-110.75%-1.9亿4.24%-5,431.48万-1,741.43%-4,756.15万
归属于少数股东的综合收益总额 36.98%-216.09万42.79%-138.2万20.66%-72.61万14.70%-443.23万10.08%-342.88万-2.32%-241.59万16.30%-91.52万-105.50%-519.62万-206.22%-381.33万-488.72%-236.1万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------大华会计师事务所(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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