滬深市場個股詳情

億帆醫葯 (002019)

添加自選
  • 12.25
  • -0.35-2.78%
休市中 04/17 15:00 (北京)
149.01億總市值36.57市盈率TTM

億帆醫葯 (002019) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
1.67%39.23億
0.11%26.35億
0.05%13.27億
26.84%51.6億
31.67%38.58億
35.39%26.32億
41.28%13.26億
6.03%40.68億
7.38%29.3億
9.87%19.44億
營業收入
1.67%39.23億
0.11%26.35億
0.05%13.27億
26.84%51.6億
31.67%38.58億
35.39%26.32億
41.28%13.26億
6.03%40.68億
7.38%29.3億
9.87%19.44億
其他業務收入
----
24.79%1,130.89萬
----
-14.07%2,029.25萬
----
-14.95%906.22萬
----
34.87%2,361.42萬
----
52.27%1,065.49萬
營業總成本
-0.70%35.07億
-1.98%23.16億
0.95%12.01億
17.72%47.58億
28.08%35.32億
31.50%23.63億
33.23%11.89億
10.73%40.42億
6.74%27.58億
8.60%17.97億
營業成本
1.33%20.47億
-1.43%13.55億
1.91%7.11億
27.86%27.13億
39.54%20.2億
42.75%13.75億
45.17%6.98億
7.67%21.22億
8.73%14.48億
11.53%9.63億
營業稅金及附加
1.10%3,828.35萬
-9.19%2,681.63萬
63.82%1,642.33萬
9.78%5,044.19萬
12.29%3,786.81萬
32.17%2,952.86萬
-7.44%1,002.54萬
45.21%4,595萬
44.86%3,372.39萬
54.97%2,234.05萬
銷售費用
-5.26%9.11億
-2.76%6.21億
-0.37%3.14億
9.09%12.21億
23.29%9.62億
25.72%6.38億
26.05%3.15億
7.51%11.19億
3.60%7.8億
10.36%5.08億
管理費用
1.61%2.84億
4.03%1.81億
-2.82%8,701.04萬
6.37%4.08億
0.63%2.8億
-1.74%1.74億
3.89%8,953.51萬
-2.74%3.84億
-13.29%2.78億
-15.55%1.77億
財務費用
-31.04%3,437.59萬
-54.88%1,455.51萬
-48.66%889.64萬
25.27%7,369.18萬
18.14%4,984.97萬
82.61%3,225.77萬
-2.61%1,732.88萬
164.55%5,882.83萬
75.35%4,219.72萬
-12.28%1,766.43萬
-利息費用
-19.54%4,236.58萬
-22.79%2,582.22萬
-19.75%1,337.57萬
-8.54%6,910.06萬
-9.29%5,265.55萬
-18.07%3,344.37萬
-18.92%1,666.72萬
-11.99%7,555.22萬
-14.38%5,804.77萬
-9.22%4,081.78萬
-利息收入
-12.06%-789.72萬
-25.79%-545.22萬
-36.04%-315.31萬
38.15%-812.08萬
34.66%-704.74萬
54.06%-433.45萬
57.38%-231.77萬
38.61%-1,312.95萬
24.97%-1,078.66萬
4.23%-943.54萬
研發費用
5.17%1.92億
3.52%1.19億
6.06%6,350.34萬
-6.54%2.92億
3.86%1.82億
4.62%1.15億
26.03%5,987.69萬
64.24%3.12億
34.42%1.76億
25.51%1.1億
信用減值損失
44.33%-2,831.06萬
54.46%-2,314.67萬
-12.33%-1,826.71萬
7.56%-5,955.58萬
-16.04%-5,085.01萬
-36.39%-5,082.65萬
-12,922.04%-1,626.22萬
-94.54%-6,442.49萬
-227.20%-4,382萬
-1,416.83%-3,726.56萬
資產減值損失
22.68%-1,600.11萬
-4.71%-1,133.33萬
-13.89%-488.08萬
88.13%-1.05億
11.55%-2,069.35萬
30.61%-1,082.36萬
-250.94%-428.55萬
-695.54%-8.87億
-120.54%-2,339.59萬
-178.57%-1,559.77萬
非經營性淨收益
-64.95%2,008.8萬
7.74%2,428.91萬
39.53%3,116.89萬
97.82%-1,983.22萬
220.26%5,731.4萬
150.85%2,254.49萬
1,689.20%2,233.9萬
-2,034.85%-9.09億
-215.81%-4,765.75萬
-217.90%-4,433.56萬
公允價值變動淨收益
---25.06萬
---45.98萬
----
----
----
----
----
-97.96%1.03萬
----
----
投資淨收益
-227.89%-2,272.55萬
-1,014.97%-1,437.04萬
-59.17%-725.93萬
6.00%-1,416.46萬
44.20%-693.08萬
82.78%-128.89萬
4.35%-456.06萬
16.91%-1,506.92萬
9.25%-1,242.19萬
22.59%-748.36萬
-其中:對聯營合營企業的投資收益
-3.76%-2,251.95萬
4.85%-1,450.42萬
-57.59%-712.46萬
-64.93%-3,172.11萬
-58.79%-2,170.41萬
-92.18%-1,524.41萬
0.55%-452.1萬
-6.06%-1,923.34萬
-1.12%-1,366.85萬
17.80%-793.23萬
資產處置收益
-70.39%1,013.25萬
75.46%385.82萬
-104.64%-10.59萬
1,072.62%3,014.57萬
1,319.48%3,421.79萬
143.60%219.89萬
1,777.07%228.24萬
561.86%257.08萬
286.87%241.06萬
189.26%90.26萬
其他收益
-23.95%7,724.34萬
-16.26%6,974.11萬
36.57%6,168.19萬
133.03%1.29億
243.50%1.02億
451.24%8,328.5萬
832.33%4,516.48萬
-53.95%5,539.13萬
-63.11%2,956.97萬
-73.23%1,510.87萬
營業利潤
13.57%4.36億
17.66%3.43億
-1.13%1.57億
143.25%3.82億
206.60%3.84億
184.13%2.91億
258.35%1.59億
-713.81%-8.83億
-33.00%1.25億
-32.59%1.03億
加:營業外收入
-18.18%283.11萬
-9.90%257.2萬
-42.00%10.68萬
-20.44%1,475.87萬
-69.18%346萬
40.39%285.47萬
-82.83%18.41萬
-11.44%1,855.01萬
-24.68%1,122.62萬
-86.01%203.34萬
減:營業外支出
82.98%372.7萬
76.48%119.38萬
295.16%48.58萬
62.51%791.19萬
29.01%203.68萬
-26.10%67.64萬
-23.49%12.29萬
-39.27%486.86萬
-35.78%157.88萬
51.50%91.53萬
利潤總額
12.92%4.35億
17.26%3.44億
-1.40%1.57億
144.72%3.89億
185.71%3.85億
183.17%2.94億
251.26%1.59億
-654.45%-8.69億
-32.34%1.35億
-37.57%1.04億
減:所得稅費用
-3.54%7,455.89萬
-25.91%6,016.6萬
-55.39%1,845.31萬
291.34%6,503.52萬
129.60%7,729.68萬
326.74%8,120.47萬
3,206.94%4,136.54萬
-43.95%1,661.86萬
-31.21%3,366.62萬
-46.84%1,902.92萬
淨利潤
17.06%3.6億
33.76%2.84億
17.59%1.38億
136.54%3.24億
204.40%3.08億
150.90%2.12億
167.22%1.18億
-796.89%-8.86億
-32.71%1.01億
-35.02%8,467.25萬
持續經營淨利潤
17.06%3.6億
33.76%2.84億
17.59%1.38億
136.54%3.24億
204.40%3.08億
150.90%2.12億
167.22%1.18億
-796.89%-8.86億
-32.71%1.01億
-35.02%8,467.25萬
減:少數股東損益
53.03%-2,753.47萬
52.20%-1,949.29萬
47.70%-1,493.2萬
81.37%-6,234.59萬
-28.16%-5,862.01萬
-70.00%-4,078.06萬
-37.37%-2,855.07萬
-421.69%-3.35億
13.70%-4,574.11萬
20.71%-2,398.79萬
歸屬于母公司所有者的淨利潤
5.84%3.88億
19.91%3.04億
4.83%1.53億
170.04%3.86億
149.50%3.66億
133.04%2.53億
125.55%1.46億
-388.19%-5.51億
-27.75%1.47億
-32.32%1.09億
每股收益
基本每股收益
6.67%0.32
19.05%0.25
4.83%0.1259
171.11%0.32
150.00%0.3
133.33%0.21
126.18%0.1201
-381.25%-0.45
-25.00%0.12
-30.77%0.09
稀釋每股收益
6.67%0.32
19.05%0.25
4.83%0.1259
171.11%0.32
150.00%0.3
133.33%0.21
126.18%0.1201
-400.00%-0.45
-25.00%0.12
-30.77%0.09
其他綜合收益
476.30%4,073.5萬
451.71%6,105.56萬
248.53%2,067.51萬
-149.44%-2,532.96萬
-142.46%-1,082.52萬
-128.84%-1,735.94萬
21.06%-1,391.97萬
-33.68%5,123.82萬
-44.68%2,549.76萬
293.21%6,018.18萬
歸屬于母公司所有者的其他綜合收益總額
475.70%4,057.06萬
451.77%6,115.51萬
245.44%2,023.45萬
-150.27%-2,562.15萬
-143.06%-1,079.86萬
-128.91%-1,738.49萬
18.68%-1,391.28萬
-33.79%5,096.78萬
-45.35%2,507.68萬
250.05%6,013.22萬
歸屬於少數股東的其他綜合收益總額
717.41%16.44萬
-491.45%-9.96萬
6,543.91%44.06萬
7.93%29.19萬
-106.33%-2.66萬
-48.72%2.54萬
98.70%-6,838.11
-6.22%27.04萬
105.21%42.09萬
102.65%4.96萬
綜合收益總額
35.04%4.01億
76.95%3.45億
53.34%1.59億
135.75%2.98億
134.54%2.97億
34.68%1.95億
293.17%1.04億
-508.33%-8.34億
-35.52%1.27億
-0.52%1.45億
歸屬于母公司所有者的綜合收益總額
20.47%4.28億
54.68%3.65億
31.18%1.73億
172.05%3.6億
106.83%3.56億
39.72%2.36億
177.32%1.32億
-286.47%-5億
-30.99%1.72億
-5.03%1.69億
歸屬於少數股東的綜合收益總額
53.33%-2,737.03萬
51.93%-1,959.25萬
49.26%-1,449.14萬
81.44%-6,205.4萬
-29.41%-5,864.68萬
-70.25%-4,075.52萬
-34.02%-2,855.75萬
-423.63%-3.34億
14.16%-4,532.03萬
25.49%-2,393.83萬
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 1.67%39.23億0.11%26.35億0.05%13.27億26.84%51.6億31.67%38.58億35.39%26.32億41.28%13.26億6.03%40.68億7.38%29.3億9.87%19.44億
營業收入 1.67%39.23億0.11%26.35億0.05%13.27億26.84%51.6億31.67%38.58億35.39%26.32億41.28%13.26億6.03%40.68億7.38%29.3億9.87%19.44億
其他業務收入 ----24.79%1,130.89萬-----14.07%2,029.25萬-----14.95%906.22萬----34.87%2,361.42萬----52.27%1,065.49萬
營業總成本 -0.70%35.07億-1.98%23.16億0.95%12.01億17.72%47.58億28.08%35.32億31.50%23.63億33.23%11.89億10.73%40.42億6.74%27.58億8.60%17.97億
營業成本 1.33%20.47億-1.43%13.55億1.91%7.11億27.86%27.13億39.54%20.2億42.75%13.75億45.17%6.98億7.67%21.22億8.73%14.48億11.53%9.63億
營業稅金及附加 1.10%3,828.35萬-9.19%2,681.63萬63.82%1,642.33萬9.78%5,044.19萬12.29%3,786.81萬32.17%2,952.86萬-7.44%1,002.54萬45.21%4,595萬44.86%3,372.39萬54.97%2,234.05萬
銷售費用 -5.26%9.11億-2.76%6.21億-0.37%3.14億9.09%12.21億23.29%9.62億25.72%6.38億26.05%3.15億7.51%11.19億3.60%7.8億10.36%5.08億
管理費用 1.61%2.84億4.03%1.81億-2.82%8,701.04萬6.37%4.08億0.63%2.8億-1.74%1.74億3.89%8,953.51萬-2.74%3.84億-13.29%2.78億-15.55%1.77億
財務費用 -31.04%3,437.59萬-54.88%1,455.51萬-48.66%889.64萬25.27%7,369.18萬18.14%4,984.97萬82.61%3,225.77萬-2.61%1,732.88萬164.55%5,882.83萬75.35%4,219.72萬-12.28%1,766.43萬
-利息費用 -19.54%4,236.58萬-22.79%2,582.22萬-19.75%1,337.57萬-8.54%6,910.06萬-9.29%5,265.55萬-18.07%3,344.37萬-18.92%1,666.72萬-11.99%7,555.22萬-14.38%5,804.77萬-9.22%4,081.78萬
-利息收入 -12.06%-789.72萬-25.79%-545.22萬-36.04%-315.31萬38.15%-812.08萬34.66%-704.74萬54.06%-433.45萬57.38%-231.77萬38.61%-1,312.95萬24.97%-1,078.66萬4.23%-943.54萬
研發費用 5.17%1.92億3.52%1.19億6.06%6,350.34萬-6.54%2.92億3.86%1.82億4.62%1.15億26.03%5,987.69萬64.24%3.12億34.42%1.76億25.51%1.1億
信用減值損失 44.33%-2,831.06萬54.46%-2,314.67萬-12.33%-1,826.71萬7.56%-5,955.58萬-16.04%-5,085.01萬-36.39%-5,082.65萬-12,922.04%-1,626.22萬-94.54%-6,442.49萬-227.20%-4,382萬-1,416.83%-3,726.56萬
資產減值損失 22.68%-1,600.11萬-4.71%-1,133.33萬-13.89%-488.08萬88.13%-1.05億11.55%-2,069.35萬30.61%-1,082.36萬-250.94%-428.55萬-695.54%-8.87億-120.54%-2,339.59萬-178.57%-1,559.77萬
非經營性淨收益 -64.95%2,008.8萬7.74%2,428.91萬39.53%3,116.89萬97.82%-1,983.22萬220.26%5,731.4萬150.85%2,254.49萬1,689.20%2,233.9萬-2,034.85%-9.09億-215.81%-4,765.75萬-217.90%-4,433.56萬
公允價值變動淨收益 ---25.06萬---45.98萬---------------------97.96%1.03萬--------
投資淨收益 -227.89%-2,272.55萬-1,014.97%-1,437.04萬-59.17%-725.93萬6.00%-1,416.46萬44.20%-693.08萬82.78%-128.89萬4.35%-456.06萬16.91%-1,506.92萬9.25%-1,242.19萬22.59%-748.36萬
-其中:對聯營合營企業的投資收益 -3.76%-2,251.95萬4.85%-1,450.42萬-57.59%-712.46萬-64.93%-3,172.11萬-58.79%-2,170.41萬-92.18%-1,524.41萬0.55%-452.1萬-6.06%-1,923.34萬-1.12%-1,366.85萬17.80%-793.23萬
資產處置收益 -70.39%1,013.25萬75.46%385.82萬-104.64%-10.59萬1,072.62%3,014.57萬1,319.48%3,421.79萬143.60%219.89萬1,777.07%228.24萬561.86%257.08萬286.87%241.06萬189.26%90.26萬
其他收益 -23.95%7,724.34萬-16.26%6,974.11萬36.57%6,168.19萬133.03%1.29億243.50%1.02億451.24%8,328.5萬832.33%4,516.48萬-53.95%5,539.13萬-63.11%2,956.97萬-73.23%1,510.87萬
營業利潤 13.57%4.36億17.66%3.43億-1.13%1.57億143.25%3.82億206.60%3.84億184.13%2.91億258.35%1.59億-713.81%-8.83億-33.00%1.25億-32.59%1.03億
加:營業外收入 -18.18%283.11萬-9.90%257.2萬-42.00%10.68萬-20.44%1,475.87萬-69.18%346萬40.39%285.47萬-82.83%18.41萬-11.44%1,855.01萬-24.68%1,122.62萬-86.01%203.34萬
減:營業外支出 82.98%372.7萬76.48%119.38萬295.16%48.58萬62.51%791.19萬29.01%203.68萬-26.10%67.64萬-23.49%12.29萬-39.27%486.86萬-35.78%157.88萬51.50%91.53萬
利潤總額 12.92%4.35億17.26%3.44億-1.40%1.57億144.72%3.89億185.71%3.85億183.17%2.94億251.26%1.59億-654.45%-8.69億-32.34%1.35億-37.57%1.04億
減:所得稅費用 -3.54%7,455.89萬-25.91%6,016.6萬-55.39%1,845.31萬291.34%6,503.52萬129.60%7,729.68萬326.74%8,120.47萬3,206.94%4,136.54萬-43.95%1,661.86萬-31.21%3,366.62萬-46.84%1,902.92萬
淨利潤 17.06%3.6億33.76%2.84億17.59%1.38億136.54%3.24億204.40%3.08億150.90%2.12億167.22%1.18億-796.89%-8.86億-32.71%1.01億-35.02%8,467.25萬
持續經營淨利潤 17.06%3.6億33.76%2.84億17.59%1.38億136.54%3.24億204.40%3.08億150.90%2.12億167.22%1.18億-796.89%-8.86億-32.71%1.01億-35.02%8,467.25萬
減:少數股東損益 53.03%-2,753.47萬52.20%-1,949.29萬47.70%-1,493.2萬81.37%-6,234.59萬-28.16%-5,862.01萬-70.00%-4,078.06萬-37.37%-2,855.07萬-421.69%-3.35億13.70%-4,574.11萬20.71%-2,398.79萬
歸屬于母公司所有者的淨利潤 5.84%3.88億19.91%3.04億4.83%1.53億170.04%3.86億149.50%3.66億133.04%2.53億125.55%1.46億-388.19%-5.51億-27.75%1.47億-32.32%1.09億
每股收益
基本每股收益 6.67%0.3219.05%0.254.83%0.1259171.11%0.32150.00%0.3133.33%0.21126.18%0.1201-381.25%-0.45-25.00%0.12-30.77%0.09
稀釋每股收益 6.67%0.3219.05%0.254.83%0.1259171.11%0.32150.00%0.3133.33%0.21126.18%0.1201-400.00%-0.45-25.00%0.12-30.77%0.09
其他綜合收益 476.30%4,073.5萬451.71%6,105.56萬248.53%2,067.51萬-149.44%-2,532.96萬-142.46%-1,082.52萬-128.84%-1,735.94萬21.06%-1,391.97萬-33.68%5,123.82萬-44.68%2,549.76萬293.21%6,018.18萬
歸屬于母公司所有者的其他綜合收益總額 475.70%4,057.06萬451.77%6,115.51萬245.44%2,023.45萬-150.27%-2,562.15萬-143.06%-1,079.86萬-128.91%-1,738.49萬18.68%-1,391.28萬-33.79%5,096.78萬-45.35%2,507.68萬250.05%6,013.22萬
歸屬於少數股東的其他綜合收益總額 717.41%16.44萬-491.45%-9.96萬6,543.91%44.06萬7.93%29.19萬-106.33%-2.66萬-48.72%2.54萬98.70%-6,838.11-6.22%27.04萬105.21%42.09萬102.65%4.96萬
綜合收益總額 35.04%4.01億76.95%3.45億53.34%1.59億135.75%2.98億134.54%2.97億34.68%1.95億293.17%1.04億-508.33%-8.34億-35.52%1.27億-0.52%1.45億
歸屬于母公司所有者的綜合收益總額 20.47%4.28億54.68%3.65億31.18%1.73億172.05%3.6億106.83%3.56億39.72%2.36億177.32%1.32億-286.47%-5億-30.99%1.72億-5.03%1.69億
歸屬於少數股東的綜合收益總額 53.33%-2,737.03萬51.93%-1,959.25萬49.26%-1,449.14萬81.44%-6,205.4萬-29.41%-5,864.68萬-70.25%-4,075.52萬-34.02%-2,855.75萬-423.63%-3.34億14.16%-4,532.03萬25.49%-2,393.83萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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