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
廣濟藥業 (000952)
- 6.74
- -0.26-3.71%
休市中 04/17 15:00 (北京)
23.37億總市值-9.99市盈率TTM
6.99最高價6.65最低價11.09萬手成交量6.98今開7.00昨收7496.98萬成交額3.23%換手率虧損市盈率(靜)3.47億總股本10.4252周最高2.42市淨率23.19億流通值5.1352周最低7.70漲停價3.44億流通股42.70歷史最高6.30跌停價4.86%振幅0.72歷史最低--股息TTM6.76平均價6.38萬手內盤--股息率TTM100股每手4.60萬手外盤
廣濟藥業 (000952) 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 | -7.12%4.29億 | -4.08%2.84億 | -17.58%1.48億 | -13.42%6.39億 | -11.54%4.62億 | -13.80%2.96億 | 56.27%1.8億 | -7.50%7.38億 | -2.57%5.22億 | -8.54%3.44億 |
| 營業收入 | -7.12%4.29億 | -4.08%2.84億 | -17.58%1.48億 | -13.42%6.39億 | -11.54%4.62億 | -13.80%2.96億 | 56.27%1.8億 | -7.50%7.38億 | -2.57%5.22億 | -8.54%3.44億 |
| 其他業務收入 | ---- | -61.25%289.41萬 | ---- | -51.40%374.66萬 | ---- | 71.09%746.9萬 | ---- | 176.27%770.94萬 | ---- | 2,850.02%436.56萬 |
| 營業總成本 | -12.10%5.52億 | -9.10%3.68億 | -20.46%1.9億 | 5.55%9.11億 | 6.24%6.28億 | 9.95%4.05億 | 49.09%2.39億 | 15.00%8.63億 | 11.88%5.92億 | 2.42%3.68億 |
| 營業成本 | -14.83%3.03億 | -10.85%1.98億 | -29.98%1.05億 | -3.08%5.19億 | -4.30%3.56億 | -6.68%2.22億 | 59.92%1.51億 | 6.58%5.36億 | 6.19%3.72億 | -5.46%2.38億 |
| 營業稅金及附加 | 27.92%1,288.73萬 | 28.94%862.01萬 | 16.51%412.16萬 | 13.86%1,558.28萬 | 1.33%1,007.43萬 | -2.72%668.51萬 | -13.02%353.75萬 | 1.39%1,368.6萬 | 0.14%994.23萬 | 1.16%687.22萬 |
| 銷售費用 | -20.45%2,258.21萬 | -19.55%1,561.17萬 | -6.83%972.29萬 | 26.06%4,870.67萬 | -2.20%2,838.88萬 | -13.08%1,940.53萬 | 6.88%1,043.52萬 | 15.03%3,863.87萬 | 24.84%2,902.8萬 | 37.71%2,232.67萬 |
| 管理費用 | -3.09%1.46億 | -6.99%9,586.42萬 | 1.02%5,073.05萬 | 37.22%2.14億 | 44.13%1.51億 | 66.78%1.03億 | 62.31%5,021.65萬 | 34.24%1.56億 | 21.67%1.04億 | 25.02%6,180.04萬 |
| 財務費用 | -8.43%3,562.78萬 | -0.46%2,480.02萬 | 12.25%933.86萬 | 27.91%5,598.65萬 | 42.22%3,890.8萬 | 110.27%2,491.43萬 | 64.06%831.97萬 | 187.73%4,377.15萬 | 244.53%2,735.79萬 | 104.81%1,184.86萬 |
| -利息費用 | -16.06%3,700.34萬 | -9.33%2,643.44萬 | 6.53%994.84萬 | 26.09%6,197.61萬 | 38.06%4,408.15萬 | 90.48%2,915.43萬 | 68.45%933.86萬 | 132.93%4,915.09萬 | 124.88%3,192.91萬 | 62.52%1,530.58萬 |
| -利息收入 | 53.75%-76.35萬 | 50.55%-51.83萬 | 46.10%-33.04萬 | 40.45%-206.2萬 | 32.67%-165.08萬 | 30.76%-104.81萬 | -11.52%-61.31萬 | -72.70%-346.24萬 | -78.39%-245.18萬 | -60.43%-151.37萬 |
| 研發費用 | -27.61%3,236.13萬 | -12.46%2,488.3萬 | -32.22%1,091.06萬 | -23.99%5,681.66萬 | -8.65%4,470.49萬 | 4.73%2,842.35萬 | -2.05%1,609.59萬 | 8.37%7,475.16萬 | -5.11%4,893.99萬 | -7.45%2,713.99萬 |
| 信用減值損失 | 349.08%176.04萬 | 246.99%90.84萬 | 113.25%16.5萬 | 10,291.21%280.06萬 | 111.76%39.2萬 | 84.70%-61.8萬 | -352.74%-124.51萬 | 99.38%-2.75萬 | 27.34%-333.47萬 | -25.44%-404.06萬 |
| 資產減值損失 | 31.40%-1,012.76萬 | 76.47%-296.66萬 | 148.37%35.85萬 | -142.64%-3,461.11萬 | -737.73%-1,476.37萬 | -570.96%-1,260.87萬 | -190.29%-74.13萬 | -85.55%-1,426.45萬 | 254.61%231.5萬 | 310.08%267.72萬 |
| 非經營性淨收益 | 524.23%1,810.52萬 | 123.88%189.65萬 | -36.65%185.15萬 | -184.74%-4,617.49萬 | 2.24%-426.78萬 | -101.12%-794.28萬 | 2,863.21%292.25萬 | -221.95%-1,621.65萬 | -140.99%-436.57萬 | -138.51%-394.93萬 |
| 投資淨收益 | 615.95%1,879.98萬 | ---- | ---- | -178.55%-2,792.09萬 | 47.87%-364.38萬 | 42.59%-292.46萬 | 71.36%-85.55萬 | -259.03%-1,002.36萬 | -241.43%-698.96萬 | -209.47%-509.44萬 |
| -其中:對聯營合營企業的投資收益 | 95.18%-10.21萬 | ---- | ---- | -212.65%-2,792.09萬 | 69.70%-211.77萬 | 70.83%-148.62萬 | 71.36%-85.55萬 | -305.89%-893.03萬 | -266.08%-698.96萬 | -215.80%-509.44萬 |
| 資產處置收益 | ---- | ---- | ---- | -1,048.26%-240.23萬 | ---- | ---- | --8.44萬 | 105.88%25.33萬 | ---- | ---- |
| 其他收益 | -44.19%767.26萬 | -51.82%395.46萬 | -76.62%132.8萬 | 103.41%1,595.89萬 | 277.32%1,374.76萬 | 227.22%820.85萬 | 262.32%567.99萬 | -66.52%784.58萬 | -62.23%364.35萬 | -69.30%250.85萬 |
| 營業利潤 | 38.42%-1.05億 | 29.77%-8,150.33萬 | 28.84%-3,998.29萬 | -125.37%-3.18億 | -132.26%-1.71億 | -314.56%-1.16億 | -24.04%-5,618.62萬 | -332.07%-1.41億 | -502.90%-7,341.83萬 | -203.61%-2,799.51萬 |
| 加:營業外收入 | -94.05%6.58萬 | -99.22%8,307.49 | -99.96%401.1 | 37.38%164.6萬 | 20.68%110.65萬 | 8,019.56%106.01萬 | 350,685.78%107.34萬 | 33.21%119.81萬 | 1.99%91.69萬 | -97.15%1.31萬 |
| 減:營業外支出 | 28.42%203.95萬 | 891.04%25.45萬 | 122.54%20.4萬 | 398.36%404.4萬 | 121.48%158.81萬 | -96.02%2.57萬 | -82.38%9.17萬 | -49.22%81.15萬 | -50.85%71.7萬 | -48.23%64.55萬 |
| 利潤總額 | 37.43%-1.07億 | 28.93%-8,174.94萬 | 27.20%-4,018.65萬 | -127.70%-3.2億 | -133.55%-1.71億 | -301.79%-1.15億 | -20.49%-5,520.44萬 | -334.12%-1.41億 | -514.53%-7,321.84萬 | -209.14%-2,862.75萬 |
| 減:所得稅費用 | -97.08%4.26萬 | 2.56%55.43萬 | 98.73%-6,811.91 | -143.92%-515.98萬 | 202.36%145.78萬 | 207.72%54.05萬 | -27.45%-53.5萬 | -5.25%1,174.77萬 | -133.40%-142.42萬 | -116.76%-50.17萬 |
| 淨利潤 | 37.94%-1.07億 | 28.78%-8,230.38萬 | 26.50%-4,017.97萬 | -106.76%-3.15億 | -140.21%-1.72億 | -310.88%-1.16億 | -20.42%-5,466.94萬 | -419.63%-1.52億 | -492.90%-7,179.43萬 | -221.04%-2,812.58萬 |
| 持續經營淨利潤 | 37.94%-1.07億 | 28.78%-8,230.38萬 | 26.50%-4,017.97萬 | -106.76%-3.15億 | -140.21%-1.72億 | -310.88%-1.16億 | -20.42%-5,466.94萬 | -419.63%-1.52億 | -492.90%-7,179.43萬 | -221.04%-2,812.58萬 |
| 減：少數股東損益 | 29.91%-972.98萬 | 23.88%-678.87萬 | 5.95%-391.35萬 | -63.10%-1,984.29萬 | -188.11%-1,388.16萬 | -284.21%-891.84萬 | -206.02%-416.12萬 | -359.16%-1,216.62萬 | -194.82%-481.81萬 | -59.13%-232.12萬 |
| 歸屬于母公司所有者的淨利潤 | 38.64%-9,729.86萬 | 29.19%-7,551.51萬 | 28.20%-3,626.62萬 | -110.55%-2.95億 | -136.76%-1.59億 | -313.28%-1.07億 | -14.69%-5,050.82萬 | -378.64%-1.4億 | -436.44%-6,697.62萬 | -204.49%-2,580.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.99%-0.2789 | 28.40%-0.2158 | 27.33%-0.1037 | -111.81%-0.8392 | -137.74%-0.4498 | -313.44%-0.3014 | -14.71%-0.1427 | -376.48%-0.3962 | -435.46%-0.1892 | -203.70%-0.0729 |
| 稀釋每股收益 | 38.75%-0.2755 | 29.26%-0.2132 | 27.33%-0.1037 | -108.24%-0.8209 | -137.74%-0.4498 | -313.44%-0.3014 | -14.71%-0.1427 | -376.24%-0.3942 | -427.90%-0.1892 | -201.82%-0.0729 |
| 其他綜合收益 | 115.56%247.58 | 105.96%268.18 | 101.82%82.74 | -151.79%-7,235.21 | -125.70%-1,591.39 | -125.92%-4,500.42 | -265.79%-4,537.19 | 116.26%1.4萬 | 154.63%6,192 | 263.92%1.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 115.56%247.58 | 105.96%268.18 | 101.82%82.74 | -151.79%-7,235.21 | -125.70%-1,591.39 | -125.92%-4,500.42 | -265.79%-4,537.19 | 116.26%1.4萬 | 154.63%6,192 | 263.92%1.74萬 |
| 綜合收益總額 | 37.94%-1.07億 | 28.78%-8,230.35萬 | 26.51%-4,017.96萬 | -106.79%-3.15億 | -140.23%-1.72億 | -311.15%-1.16億 | -20.44%-5,467.4萬 | -419.56%-1.52億 | -493.11%-7,178.81萬 | -221.02%-2,810.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 38.64%-9,729.84萬 | 29.19%-7,551.48萬 | 28.20%-3,626.61萬 | -110.58%-2.95億 | -136.79%-1.59億 | -313.58%-1.07億 | -14.71%-5,051.28萬 | -378.57%-1.4億 | -436.60%-6,697萬 | -204.46%-2,578.72萬 |
| 歸屬於少數股東的綜合收益總額 | 29.91%-972.98萬 | 23.88%-678.87萬 | 5.95%-391.35萬 | -63.10%-1,984.29萬 | -188.11%-1,388.16萬 | -284.21%-891.84萬 | -206.02%-416.12萬 | -359.16%-1,216.62萬 | -194.82%-481.81萬 | -59.13%-232.12萬 |
| 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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
