Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
派林生物 (000403)
- 12.91
- -0.15-1.15%
休市中 04/17 15:00 (北京)
122.70億總市值21.92市盈率TTM
13.00最高價12.83最低價6.46萬手成交量13.00今開13.06昨收8325.91萬成交額0.69%換手率16.47市盈率(靜)9.50億總股本19.1352周最高1.53市淨率121.45億流通值12.6252周最低14.37漲停價9.41億流通股38.06歷史最高11.75跌停價1.30%振幅0.12歷史最低0.27股息TTM12.89平均價3.82萬手內盤2.08%股息率TTM100股每手2.37萬手外盤
派林生物 (000403) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.40%16.18億 | -13.18%9.86億 | -14.00%3.75億 | 14.00%26.55億 | 37.49%18.9億 | 60.23%11.36億 | 67.00%4.36億 | -3.18%23.29億 | -7.95%13.75億 | -28.45%7.09億 |
| 營業收入 | -14.40%16.18億 | -13.18%9.86億 | -14.00%3.75億 | 14.00%26.55億 | 37.49%18.9億 | 60.23%11.36億 | 67.00%4.36億 | -3.18%23.29億 | -7.95%13.75億 | -28.45%7.09億 |
| 其他業務收入 | ---- | -27.19%46.56萬 | ---- | -67.93%104.72萬 | ---- | -74.34%63.94萬 | ---- | -65.97%326.51萬 | ---- | 335.96%249.19萬 |
| 營業總成本 | -5.90%12.04億 | -7.84%7.12億 | -7.06%2.76億 | 10.75%18.16億 | 23.84%12.8億 | 34.90%7.72億 | 36.27%2.97億 | -6.49%16.39億 | -6.64%10.33億 | -22.60%5.72億 |
| 營業成本 | -7.13%8.69億 | -8.70%5.17億 | -8.06%1.95億 | 19.52%13.5億 | 36.21%9.35億 | 55.70%5.66億 | 57.26%2.12億 | -1.87%11.3億 | -8.63%6.87億 | -30.32%3.63億 |
| 營業稅金及附加 | -5.30%1,464.01萬 | -3.76%910.93萬 | -8.12%417.02萬 | 1.73%2,206.59萬 | 32.01%1,546.01萬 | 42.75%946.55萬 | 61.35%453.88萬 | 29.15%2,169.06萬 | 10.16%1,171.14萬 | -6.43%663.06萬 |
| 銷售費用 | -5.10%1.79億 | -8.27%9,447.67萬 | -5.85%3,197萬 | -14.34%2.45億 | -6.71%1.89億 | -14.89%1.03億 | -18.05%3,395.65萬 | -28.53%2.86億 | -7.01%2.02億 | -5.81%1.21億 |
| 管理費用 | 5.70%1.39億 | 9.10%9,287.55萬 | 14.54%4,574.98萬 | 6.88%1.93億 | 7.75%1.31億 | 4.70%8,512.89萬 | 2.78%3,994.35萬 | 8.93%1.8億 | -0.08%1.22億 | -1.63%8,130.76萬 |
| 財務費用 | 25.11%-2,766.96萬 | 18.47%-2,034.59萬 | 24.75%-1,012.7萬 | 14.59%-4,916.99萬 | 13.78%-3,694.63萬 | 15.10%-2,495.48萬 | 1.42%-1,345.73萬 | -4.08%-5,757.18萬 | -10.24%-4,285.08萬 | -14.82%-2,939.28萬 |
| -利息費用 | 66.57%1,279.9萬 | 28.39%703.54萬 | 75.52%352.6萬 | 10.90%1,067.47萬 | 24.02%768.4萬 | 22.50%547.98萬 | -18.25%200.88萬 | -19.96%962.56萬 | -24.14%619.59萬 | -21.33%447.31萬 |
| -利息收入 | 9.37%-4,073.54萬 | 10.42%-2,750.18萬 | 12.66%-1,370.51萬 | 10.95%-6,026.7萬 | 10.67%-4,494.88萬 | 9.92%-3,070.13萬 | 4.55%-1,569.18萬 | -3.84%-6,768.12萬 | -3.00%-5,032萬 | -7.24%-3,408.1萬 |
| 研發費用 | -32.76%3,091.17萬 | -44.11%1,880.21萬 | -51.47%1,012.64萬 | -30.76%5,517.55萬 | -14.48%4,597.54萬 | 14.52%3,363.93萬 | 46.17%2,086.46萬 | 5.73%7,968.51萬 | 21.84%5,376.14萬 | 16.25%2,937.45萬 |
| 信用減值損失 | -87.50%35.73萬 | -46.96%99.19萬 | 301.51%578.63萬 | 44.90%465.27萬 | -64.56%285.82萬 | -79.15%187萬 | -88.05%144.11萬 | 127.17%321.1萬 | 291.92%806.53萬 | 310.76%897萬 |
| 資產減值損失 | ---122.47萬 | ---122.47萬 | ---- | ---125.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -37.90%1,746.65萬 | -41.40%1,080.65萬 | 6.75%1,169.86萬 | 593.92%4,135.68萬 | -9.54%2,812.62萬 | -25.16%1,844.02萬 | -46.86%1,095.88萬 | -48.51%595.99萬 | 170.58%3,109.21萬 | 1,334.39%2,464.1萬 |
| 公允價值變動淨收益 | 45.21%-580.39萬 | 54.56%-622.72萬 | 44.39%-235.7萬 | 133.64%638.07萬 | -218.38%-1,059.22萬 | -342.28%-1,370.32萬 | -254.95%-423.86萬 | -484.85%-1,896.97萬 | 217.43%894.73萬 | 1,546.93%565.6萬 |
| 投資淨收益 | -45.22%1,610.06萬 | -43.71%1,372.12萬 | -31.23%594.59萬 | 139.64%1,773.86萬 | 574.51%2,938.96萬 | 839.73%2,437.47萬 | 1,301.96%864.58萬 | 143.66%740.21萬 | 65.46%435.72萬 | 62.56%259.38萬 |
| 資產處置收益 | 1,217.05%76.48萬 | 14.89%78.58萬 | -97.34%1.58萬 | 78.19%-11.89萬 | 382.99%5.81萬 | 5,588.70%68.4萬 | 110,562.94%59.54萬 | -224.40%-54.5萬 | -97.25%1.2萬 | 237.07%1.2萬 |
| 其他收益 | 13.41%727.23萬 | -47.08%275.95萬 | -48.89%230.76萬 | -6.08%1,395.73萬 | -33.96%641.26萬 | -29.62%521.47萬 | -13.31%451.5萬 | -0.01%1,486.14萬 | -0.95%971.02萬 | 83.24%740.93萬 |
| 營業利潤 | -32.45%4.31億 | -25.30%2.86億 | -26.32%1.1億 | 26.63%8.8億 | 71.41%6.39億 | 137.04%3.82億 | 136.04%1.49億 | 4.79%6.95億 | -6.42%3.73億 | -36.30%1.61億 |
| 加:營業外收入 | -77.31%2.4萬 | -87.60%1.22萬 | -90.84%9,881.49 | -81.89%63.96萬 | -96.77%10.59萬 | -90.82%9.87萬 | 56,550.50%10.79萬 | 40.42%353.17萬 | 2,240.22%328.34萬 | 668.70%107.51萬 |
| 減:營業外支出 | 27.12%2,454.97萬 | 43.14%1,680.89萬 | -21.24%651.49萬 | 165.53%2,817.46萬 | 230.11%1,931.16萬 | 277.66%1,174.28萬 | 3,121.51%827.22萬 | 91.09%1,061.05萬 | 221.78%585萬 | 109.80%310.93萬 |
| 利潤總額 | -34.32%4.07億 | -27.48%2.69億 | -26.67%1.03億 | 23.93%8.53億 | 67.41%6.2億 | 132.76%3.71億 | 124.03%1.41億 | 4.20%6.88億 | -6.67%3.7億 | -36.77%1.59億 |
| 減:所得稅費用 | -35.62%4,943.97萬 | -24.76%3,301.33萬 | -24.41%1,442.28萬 | 40.58%1.08億 | 73.51%7,678.8萬 | 168.72%4,387.7萬 | 184.83%1,907.99萬 | 5.41%7,663.64萬 | -3.77%4,425.57萬 | -46.25%1,632.83萬 |
| 淨利潤 | -34.13%3.57億 | -27.85%2.36億 | -27.02%8,893.95萬 | 21.84%7.45億 | 66.59%5.43億 | 128.65%3.27億 | 116.78%1.22億 | 4.05%6.11億 | -7.06%3.26億 | -35.47%1.43億 |
| 持續經營淨利潤 | -34.13%3.57億 | -27.85%2.36億 | -27.02%8,893.95萬 | 21.84%7.45億 | 66.59%5.43億 | 128.65%3.27億 | 116.78%1.22億 | 4.05%6.11億 | -7.06%3.26億 | -35.47%1.43億 |
| 減：少數股東損益 | 1,139.25%31.62萬 | 1,542.85%12.39萬 | -89.81%-14.97萬 | 56.37%-27.86萬 | 106.68%2.55萬 | 93.69%-8,590.05 | 50.02%-7.89萬 | -214.31%-63.86萬 | -138.00%-38.21萬 | -123.26%-13.62萬 |
| 歸屬于母公司所有者的淨利潤 | -34.19%3.57億 | -27.89%2.36億 | -26.95%8,908.92萬 | 21.76%7.45億 | 66.38%5.43億 | 128.44%3.27億 | 116.31%1.22億 | 4.25%6.12億 | -6.68%3.26億 | -35.23%1.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.38 | -26.47%0.25 | -29.41%0.12 | 21.43%1.02 | 27.80%0.57 | 73.65%0.34 | 120.49%0.17 | 4.54%0.84 | -6.77%0.446 | -35.29%0.1958 |
| 稀釋每股收益 | -33.33%0.38 | -26.47%0.25 | -29.41%0.12 | 21.43%1.02 | 27.80%0.57 | 73.65%0.34 | 120.49%0.17 | 4.58%0.84 | -6.69%0.446 | -35.25%0.1958 |
| 其他綜合收益 | -23.24%-6,950.72 | -173.32%-2,537.11 | -169.74%-707.31 | -30.35%7,688.42 | -126.87%-5,639.91 | -86.47%3,460.4 | 111.10%1,014.2 | -69.03%1.1萬 | -72.62%2.1萬 | 154.34%2.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -23.24%-6,950.72 | -173.32%-2,537.11 | -169.74%-707.31 | -30.35%7,688.42 | -126.87%-5,639.91 | -86.47%3,460.4 | 111.10%1,014.2 | -69.03%1.1萬 | -72.62%2.1萬 | 154.34%2.56萬 |
| 綜合收益總額 | -34.13%3.57億 | -27.85%2.36億 | -27.02%8,893.88萬 | 21.84%7.45億 | 66.57%5.43億 | 128.61%3.27億 | 116.82%1.22億 | 4.04%6.11億 | -7.07%3.26億 | -35.46%1.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -34.19%3.57億 | -27.89%2.36億 | -26.95%8,908.85萬 | 21.76%7.45億 | 66.37%5.43億 | 128.40%3.27億 | 116.35%1.22億 | 4.25%6.12億 | -6.69%3.26億 | -35.23%1.43億 |
| 歸屬於少數股東的綜合收益總額 | 1,139.25%31.62萬 | 1,542.85%12.39萬 | -89.81%-14.97萬 | 56.37%-27.86萬 | 106.68%2.55萬 | 93.69%-8,590.05 | 50.02%-7.89萬 | -214.31%-63.86萬 | -138.00%-38.21萬 | -123.26%-13.62萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
