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
仙琚製藥 (002332)
- 9.12
- +0.08+0.88%
休市中 04/17 15:00 (北京)
90.22億總市值32.92市盈率TTM
9.37最高價8.94最低價30.75萬手成交量9.04今開9.04昨收2.82億成交額3.12%換手率22.69市盈率(靜)9.89億總股本11.6952周最高1.51市淨率89.79億流通值8.5152周最低9.94漲停價9.85億流通股18.24歷史最高8.14跌停價4.76%振幅1.78歷史最低0.40股息TTM9.16平均價14.96萬手內盤4.39%股息率TTM100股每手14.92萬手外盤
仙琚製藥 (002332) 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 | -12.71%28.26億 | -12.56%18.69億 | -2.86%10.08億 | -2.98%40.01億 | -0.01%32.37億 | 0.93%21.38億 | 8.42%10.38億 | -5.85%41.23億 | -6.24%32.37億 | -4.93%21.18億 |
| 營業收入 | -12.71%28.26億 | -12.56%18.69億 | -2.86%10.08億 | -2.98%40.01億 | -0.01%32.37億 | 0.93%21.38億 | 8.42%10.38億 | -5.85%41.23億 | -6.24%32.37億 | -4.93%21.18億 |
| 其他業務收入 | ---- | 1.14%1,231.22萬 | ---- | -51.83%2,117.35萬 | ---- | -14.09%1,217.33萬 | ---- | 104.30%4,396萬 | ---- | 11.33%1,417.01萬 |
| 營業總成本 | -8.62%23.82億 | -10.95%15.41億 | -3.27%8.44億 | -5.14%33.1億 | -2.84%26.06億 | -0.70%17.3億 | 9.84%8.72億 | -4.22%34.9億 | -5.18%26.82億 | -5.21%17.42億 |
| 營業成本 | -27.48%10.65億 | -28.67%6.89億 | -3.41%4.5億 | -12.47%17.01億 | -6.95%14.69億 | -5.67%9.65億 | 2.14%4.66億 | 6.02%19.43億 | 7.38%15.78億 | 9.81%10.23億 |
| 營業稅金及附加 | 15.24%2,766.8萬 | 13.89%1,892.41萬 | 21.81%680.68萬 | -4.48%3,521.41萬 | -3.76%2,400.86萬 | -2.09%1,661.6萬 | 3.94%558.82萬 | -4.35%3,686.56萬 | -10.60%2,494.53萬 | -9.93%1,697.03萬 |
| 銷售費用 | 15.86%8.41億 | 12.22%5.48億 | -2.94%2.48億 | 4.42%10.34億 | -0.09%7.26億 | 6.28%4.88億 | 15.65%2.56億 | -21.60%9.9億 | -27.39%7.27億 | -29.63%4.59億 |
| 管理費用 | 12.57%2.55億 | 3.54%1.64億 | -14.20%7,068.73萬 | 10.16%3.1億 | -2.77%2.26億 | 0.04%1.59億 | 15.19%8,238.92萬 | 4.31%2.81億 | 16.77%2.33億 | 10.19%1.59億 |
| 財務費用 | 77.46%-525.94萬 | 79.30%-488.5萬 | 53.16%-274.34萬 | -53.62%-3,428.23萬 | -19.01%-2,333.03萬 | -152.77%-2,359.59萬 | -315.93%-585.65萬 | 16.45%-2,231.68萬 | -0.07%-1,960.41萬 | -45.10%-933.48萬 |
| -利息費用 | 132.41%322.34萬 | 74.55%163.68萬 | -75.12%14.83萬 | -6.94%313.27萬 | -46.08%138.69萬 | -46.37%93.77萬 | -31.17%59.62萬 | -46.47%336.64萬 | -64.95%257.22萬 | -71.38%174.86萬 |
| -利息收入 | 48.10%-1,268.55萬 | 50.88%-937.17萬 | 50.14%-364.51萬 | 22.99%-2,947.52萬 | 14.09%-2,444.33萬 | -2.61%-1,907.97萬 | -2.08%-731.11萬 | -40.79%-3,827.56萬 | -215.12%-2,845.19萬 | -203.06%-1,859.37萬 |
| 研發費用 | 7.41%1.98億 | 0.78%1.26億 | 3.31%7,077.19萬 | 1.60%2.65億 | 32.46%1.85億 | 33.79%1.25億 | 65.73%6,850.68萬 | -2.16%2.61億 | -7.54%1.39億 | -3.79%9,339.93萬 |
| 信用減值損失 | 24.04%-584.66萬 | 5.88%-491.67萬 | 32.29%-405.71萬 | -327.20%-1,144.58萬 | -13.44%-769.67萬 | 54.29%-522.37萬 | 31.93%-599.22萬 | 154.33%503.77萬 | 49.88%-678.46萬 | 7.96%-1,142.89萬 |
| 資產減值損失 | -2.74%-2,421.78萬 | -0.06%-2,423.54萬 | ---- | -52.36%-4,351萬 | 14.27%-2,357.09萬 | 12.00%-2,422萬 | ---- | 11.21%-2,855.7萬 | -69.24%-2,749.39萬 | -48.01%-2,752.23萬 |
| 非經營性淨收益 | 31,284.93%2,032.94萬 | 917.44%1,859.83萬 | -131.19%-574.04萬 | -192.86%-1,199.61萬 | 100.65%6.48萬 | 108.26%182.79萬 | 291.21%1,840.68萬 | -90.94%1,291.84萬 | -128.90%-991.68萬 | -197.43%-2,213.07萬 |
| 投資淨收益 | -196.07%-1,225.07萬 | -153.74%-961.69萬 | -130.97%-578.41萬 | 9.34%-813.6萬 | 11.97%1,275.21萬 | 107.22%1,789.65萬 | 1,677.20%1,867.82萬 | -118.18%-897.43萬 | -70.86%1,138.88萬 | -75.58%863.66萬 |
| -其中:對聯營合營企業的投資收益 | -1,196.02%-1,206.4萬 | -324.00%-943.84萬 | -215.79%-578.41萬 | -173.66%-2,176.29萬 | -108.17%-93.09萬 | -51.21%421.35萬 | 521.81%499.53萬 | -105.35%-795.26萬 | 112.29%1,138.88萬 | 108.48%863.66萬 |
| 資產處置收益 | 6,432.33%4,626.99萬 | 74,950.13%4,621.22萬 | -97.21%1,796.42 | 119.18%28.31萬 | 57.18%-73.07萬 | 103.54%6.16萬 | 104.33%6.43萬 | -101.61%-147.61萬 | -3,866.88%-170.66萬 | -3,936.07%-173.98萬 |
| 其他收益 | -15.21%1,637.46萬 | -16.21%1,115.5萬 | -27.53%409.9萬 | 8.37%5,081.25萬 | 31.55%1,931.1萬 | 34.16%1,331.36萬 | 206.70%565.64萬 | 9.05%4,688.81萬 | -30.44%1,467.96萬 | -37.99%992.36萬 |
| 營業利潤 | -26.42%4.64億 | -15.22%3.47億 | -13.79%1.59億 | 4.91%6.78億 | 15.71%6.31億 | 15.79%4.09億 | 19.89%1.84億 | -26.42%6.46億 | -17.19%5.45億 | -14.31%3.54億 |
| 加:營業外收入 | -86.90%22.65萬 | -78.53%36.57萬 | -58.09%51.5萬 | 570.83%2,896.05萬 | -51.30%172.86萬 | -22.41%170.3萬 | 9.58%122.88萬 | 191.35%431.71萬 | -36.69%354.92萬 | 3,381.62%219.5萬 |
| 減:營業外支出 | 47.05%697.83萬 | 3.55%407.79萬 | -59.35%125.14萬 | 2,196.09%2.09億 | -11.53%474.54萬 | -5.26%393.83萬 | 243.30%307.85萬 | 11.10%909.56萬 | -43.40%536.37萬 | -50.46%415.69萬 |
| 利潤總額 | -27.14%4.57億 | -15.67%3.43億 | -13.31%1.58億 | -22.34%4.98億 | 15.54%6.28億 | 15.80%4.07億 | 18.51%1.82億 | -26.40%6.42億 | -16.97%5.43億 | -13.03%3.52億 |
| 減:所得稅費用 | -27.68%6,148.06萬 | -20.55%4,723.26萬 | -23.02%1,971.63萬 | 23.68%9,840.4萬 | 19.17%8,501.29萬 | 17.50%5,944.73萬 | 5.05%2,561.3萬 | -36.09%7,956.21萬 | -41.35%7,133.65萬 | -37.19%5,059.44萬 |
| 淨利潤 | -27.06%3.96億 | -14.84%2.96億 | -11.73%1.38億 | -28.85%4億 | 14.99%5.43億 | 15.52%3.48億 | 21.05%1.57億 | -24.79%5.62億 | -11.41%4.72億 | -7.01%3.01億 |
| 持續經營淨利潤 | -27.06%3.96億 | -14.84%2.96億 | -11.73%1.38億 | -28.85%4億 | 14.99%5.43億 | 15.52%3.48億 | 21.05%1.57億 | -24.79%5.62億 | -11.41%4.72億 | -7.01%3.01億 |
| 減：少數股東損益 | -186.40%-1,081.46萬 | -253.04%-1,217.16萬 | -207.89%-582.02萬 | 384.37%274.42萬 | 3,475.78%1,251.67萬 | 1,044.14%795.35萬 | 241.42%539.45萬 | 52.08%-96.5萬 | -90.05%35萬 | 88.67%-84.24萬 |
| 歸屬于母公司所有者的淨利潤 | -23.29%4.07億 | -9.26%3.08億 | -4.72%1.44億 | -29.46%3.97億 | 12.42%5.3億 | 12.56%3.4億 | 13.53%1.51億 | -24.86%5.63億 | -10.89%4.72億 | -8.84%3.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.30%0.4111 | -9.26%0.3116 | -4.71%0.1456 | -29.82%0.4 | 12.44%0.536 | 10.77%0.3434 | 17.54%0.1528 | -24.76%0.57 | -10.90%0.4767 | -6.06%0.31 |
| 稀釋每股收益 | -23.30%0.4111 | -9.26%0.3116 | -4.71%0.1456 | -29.82%0.4 | 12.44%0.536 | 10.77%0.3434 | 17.54%0.1528 | -24.76%0.57 | -10.90%0.4767 | -6.06%0.31 |
| 其他綜合收益 | 2,652.01%1.38億 | 557.58%1.49億 | 253.19%4,622.1萬 | -242.94%-6,413.67萬 | -121.30%-539.75萬 | -146.31%-3,258.58萬 | -308.97%-3,017.29萬 | 106.59%4,486.96萬 | 205.70%2,533.51萬 | 406.28%7,035.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,652.01%1.38億 | 557.58%1.49億 | 253.19%4,622.1萬 | -242.94%-6,413.67萬 | -121.30%-539.75萬 | -146.31%-3,258.58萬 | -308.97%-3,017.29萬 | 106.59%4,486.96萬 | 205.70%2,533.51萬 | 406.28%7,035.79萬 |
| 綜合收益總額 | -0.69%5.34億 | 41.29%4.45億 | 45.94%1.84億 | -44.68%3.36億 | 8.05%5.37億 | -15.14%3.15億 | -12.10%1.26億 | -21.08%6.07億 | -2.26%4.97億 | 23.49%3.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.74%5.44億 | 48.92%4.57億 | 57.26%1.9億 | -45.22%3.33億 | 5.60%5.25億 | -17.47%3.07億 | -18.03%1.21億 | -21.16%6.08億 | -1.64%4.97億 | 20.79%3.72億 |
| 歸屬於少數股東的綜合收益總額 | -186.40%-1,081.46萬 | -253.04%-1,217.16萬 | -207.89%-582.02萬 | 384.37%274.42萬 | 3,475.78%1,251.67萬 | 1,044.14%795.35萬 | 241.42%539.45萬 | 52.08%-96.5萬 | -90.05%35萬 | 88.67%-84.24萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
