Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
沪深市场个股详情
南模生物 (688265)
- 35.23
- -0.85-2.36%
已收盘 05/29 15:00 (北京)
27.47亿总市值83.09市盈率TTM
36.38最高价35.01最低价48.71万手成交量36.08今开36.08昨收1725.77万成交额0.63%换手率87.42市盈率(静)7796.35万总股本72.7252周最高1.60市净率27.47亿流通值26.9052周最低43.30涨停价7796.35万流通股81.61历史最高28.86跌停价3.80%振幅19.42历史最低--股息TTM35.43平均价23.85万手内盘--股息率TTM1股每手20.63万手外盘
南模生物 (688265) 利润表
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显示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.03%9,991.71万 | 10.44%4.21亿 | 14.29%3.03亿 | 10.69%1.96亿 | 6.59%8,839.61万 | 4.01%3.81亿 | -1.17%2.65亿 | -2.17%1.77亿 | -5.01%8,293.23万 | 20.99%3.67亿 |
| 营业收入 | 13.03%9,991.71万 | 10.44%4.21亿 | 14.29%3.03亿 | 10.69%1.96亿 | 6.59%8,839.61万 | 4.01%3.81亿 | -1.17%2.65亿 | -2.17%1.77亿 | -5.01%8,293.23万 | 20.99%3.67亿 |
| 营业总成本 | 7.75%1.02亿 | 1.90%4.06亿 | -3.79%2.85亿 | -6.00%1.84亿 | -5.24%9,452.46万 | -1.80%3.99亿 | 0.29%2.97亿 | 1.50%1.96亿 | -1.99%9,974.68万 | 20.78%4.06亿 |
| 营业成本 | 2.02%4,600.52万 | -1.86%2.03亿 | -4.43%1.43亿 | -5.12%9,375.75万 | -4.08%4,509.61万 | -1.88%2.07亿 | -3.32%1.49亿 | -2.83%9,881.4万 | -9.86%4,701.64万 | 19.67%2.11亿 |
| 营业税金及附加 | 5.95%70.35万 | -30.03%270.34万 | -17.65%181.36万 | -27.60%132.3万 | -24.56%66.4万 | 7.17%386.37万 | 15.49%220.24万 | 63.51%182.74万 | 25.96%88.01万 | 156.95%360.53万 |
| 销售费用 | 9.12%1,668.07万 | 4.32%6,051.94万 | -5.76%4,299.92万 | -2.23%2,947.73万 | 10.30%1,528.71万 | 13.54%5,801.22万 | 15.73%4,562.79万 | 21.39%3,015.02万 | 24.13%1,385.92万 | 37.70%5,109.44万 |
| 管理费用 | 24.94%1,636.08万 | -4.81%5,101.72万 | -15.20%3,377.1万 | -32.66%1,660.73万 | -26.19%1,309.47万 | -5.01%5,359.55万 | -1.29%3,982.62万 | -2.63%2,466.01万 | 2.53%1,774.14万 | -2.34%5,642.24万 |
| 财务费用 | 160.86%163.59万 | 87.69%204.37万 | -41.45%145.38万 | -16.28%116.62万 | -31.48%62.71万 | -69.14%108.89万 | 81.76%248.3万 | 173.23%139.3万 | 40.27%91.52万 | 253.03%352.88万 |
| -利息费用 | -22.53%55.66万 | -36.44%241.58万 | -39.19%185.78万 | -35.78%139.08万 | -33.29%71.84万 | -24.63%380.1万 | -20.65%305.49万 | -9.52%216.57万 | --107.69万 | -2.73%504.34万 |
| -利息收入 | -6.55%-63.83万 | -40.43%-257.69万 | -74.97%-208.49万 | -73.08%-131.39万 | -216.63%-59.9万 | 19.31%-183.5万 | 38.65%-119.16万 | 55.19%-75.91万 | ---18.92万 | 65.67%-227.41万 |
| 研发费用 | 3.57%2,046.14万 | 15.61%8,668.85万 | 9.58%6,271.7万 | 7.17%4,158.86万 | 2.18%1,975.55万 | -6.55%7,498.11万 | -1.91%5,723.26万 | -1.18%3,880.47万 | -2.35%1,933.44万 | 22.02%8,023.74万 |
| 信用减值损失 | 3.89%-233.72万 | -114.13%-1,016.31万 | -20.08%-929.63万 | -9.45%-697.12万 | -176.23%-243.17万 | 52.51%-474.63万 | -52.35%-774.16万 | -98.22%-636.91万 | 81.45%-88.03万 | -48.97%-999.48万 |
| 资产减值损失 | -57.23%-202.6万 | -148.70%-209.92万 | -20.40%-160.43万 | -17.82%-171.21万 | 32.28%-128.85万 | 67.03%-84.41万 | 54.08%-133.25万 | 18.76%-145.31万 | -28.93%-190.27万 | -29.67%-255.99万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -31.13%373.42万 | -8.39%1,768.23万 | -20.57%1,258.22万 | -17.47%861.1万 | 13.80%542.22万 | 2,440.23%1,930.15万 | 659.50%1,584.03万 | 452.14%1,043.41万 | 884.81%476.48万 | -58.28%75.98万 |
| 投资净收益 | 380.40%50.16万 | 70.38%177.52万 | 106.63%147.57万 | 65.37%118.1万 | -85.38%10.44万 | -93.96%104.19万 | -94.24%71.42万 | -89.86%71.42万 | -81.55%71.42万 | 5.14%1,725.01万 |
| 资产处置收益 | ---- | 92.85%3.9万 | 597.36%3.9万 | ---- | ---- | 284.99%2.02万 | 28.27%-7,835.19 | 28.27%-7,835.19 | 78.77%-7,835.19 | 80.86%-1.09万 |
| 其他收益 | 20.61%251.15万 | 45.61%810.14万 | 72.24%608.49万 | 99.91%472.1万 | 84.65%208.23万 | 29.18%556.36万 | 67.11%353.27万 | 57.15%236.16万 | 121.77%112.77万 | -41.81%430.7万 |
| 营业利润 | 120.26%45.38万 | 975.62%2,998.81万 | 227.62%2,655.58万 | 234.72%1,767.3万 | 82.77%-223.97万 | 109.36%278.8万 | -8.27%-2,080.89万 | -99.99%-1,311.83万 | 18.07%-1,299.86万 | -82.03%-2,980.12万 |
| 加:营业外收入 | ---- | -99.38%356.07 | -99.22%356.04 | -99.22%356.04 | ---- | 231.35%5.73万 | 1,230,811.26%4.59万 | 1,230,811.26%4.59万 | --4.59万 | -99.09%1.73万 |
| 减:营业外支出 | 15.51%5.79万 | 660.47%88.73万 | 1,398.70%83.14万 | 78.85%9.86万 | 56.06%5.01万 | -2.51%11.67万 | 49.95%5.55万 | 102.46%5.51万 | 7,154.95%3.21万 | -51.64%11.97万 |
| 利润总额 | 117.29%39.59万 | 966.51%2,910.11万 | 223.57%2,572.48万 | 233.88%1,757.48万 | 82.37%-228.98万 | 109.12%272.86万 | -8.11%-2,081.85万 | -99.31%-1,312.75万 | 18.16%-1,298.48万 | -103.22%-2,990.36万 |
| 减:所得税费用 | 78.25%-28.77万 | 38.00%-233.54万 | 81.50%-104.01万 | 85.13%-59.26万 | -1,408.01%-132.3万 | 59.59%-376.69万 | -21.06%-562.31万 | -8.17%-398.39万 | 94.63%-8.77万 | -0.06%-932.1万 |
| 净利润 | 170.71%68.36万 | 383.97%3,143.65万 | 276.14%2,676.49万 | 298.69%1,816.74万 | 92.50%-96.68万 | 131.56%649.55万 | -3.99%-1,519.54万 | -214.89%-914.36万 | 9.38%-1,289.71万 | -281.18%-2,058.26万 |
| 持续经营净利润 | 170.71%68.36万 | 383.97%3,143.65万 | 276.14%2,676.49万 | 298.69%1,816.74万 | 92.50%-96.68万 | 131.56%649.55万 | -3.99%-1,519.54万 | -214.89%-914.36万 | 9.38%-1,289.71万 | -281.18%-2,058.26万 |
| 归属于母公司所有者的净利润 | 170.71%68.36万 | 383.97%3,143.65万 | 276.14%2,676.49万 | 298.69%1,816.74万 | 92.50%-96.68万 | 131.56%649.55万 | -3.99%-1,519.54万 | -214.89%-914.36万 | 9.38%-1,289.71万 | -281.18%-2,058.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.01 | 425.00%0.42 | 270.00%0.34 | 291.67%0.23 | 94.12%-0.01 | 130.77%0.08 | -5.26%-0.2 | -200.00%-0.12 | 5.56%-0.17 | -271.43%-0.26 |
| 稀释每股收益 | 200.00%0.01 | 425.00%0.42 | 270.00%0.34 | 291.67%0.23 | 94.12%-0.01 | 130.77%0.08 | -5.26%-0.2 | -200.00%-0.12 | 5.56%-0.17 | -271.43%-0.26 |
| 其他综合收益 | 139.76%1.72万 | -181.34%-27.77万 | 31.81%-15.51万 | -136.12%-6.29万 | 52.52%-4.33万 | 84.90%34.14万 | -128.06%-22.75万 | -76.71%17.42万 | 55.84%-9.11万 | 247.07%18.46万 |
| 归属于母公司所有者的其他综合收益总额 | 139.76%1.72万 | -181.34%-27.77万 | 31.81%-15.51万 | -136.12%-6.29万 | 52.52%-4.33万 | 84.90%34.14万 | -128.06%-22.75万 | -76.71%17.42万 | 55.84%-9.11万 | 247.07%18.46万 |
| 综合收益总额 | 169.38%70.08万 | 355.75%3,115.89万 | 272.53%2,660.98万 | 301.85%1,810.45万 | 92.22%-101.01万 | 133.52%683.69万 | -11.75%-1,542.29万 | -316.05%-896.94万 | 10.04%-1,298.82万 | -269.18%-2,039.8万 |
| 归属于母公司所有者的综合收益总额 | 169.38%70.08万 | 355.75%3,115.89万 | 272.53%2,660.98万 | 301.85%1,810.45万 | 92.22%-101.01万 | 133.52%683.69万 | -11.75%-1,542.29万 | -316.05%-896.94万 | 10.04%-1,298.82万 | -269.18%-2,039.8万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。
