Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
羅欣藥業 (002793)
- 5.13
- -0.09-1.72%
休市中 05/15 15:00 (北京)
55.79億總市值-20.69市盈率TTM
5.27最高價5.08最低價25.08萬手成交量5.22今開5.22昨收1.30億成交額2.31%換手率虧損市盈率(靜)10.88億總股本6.7452周最高5.07市淨率55.71億流通值4.2052周最低5.74漲停價10.86億流通股27.94歷史最高4.70跌停價3.64%振幅3.22歷史最低--股息TTM5.16平均價14.64萬手內盤--股息率TTM100股每手9.89萬手外盤
羅欣藥業 (002793) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.72%5.83億 | -14.12%22.73億 | -8.37%17.23億 | -14.45%10.77億 | -29.91%4.83億 | 11.99%26.47億 | 2.98%18.81億 | 0.30%12.59億 | 3.97%6.89億 | -34.11%23.64億 |
| 營業收入 | 20.72%5.83億 | -14.12%22.73億 | -8.37%17.23億 | -14.45%10.77億 | -29.91%4.83億 | 11.99%26.47億 | 2.98%18.81億 | 0.30%12.59億 | 3.97%6.89億 | -34.11%23.64億 |
| 其他業務收入 | ---- | 80.72%5,908.95萬 | ---- | -1.12%1,925.03萬 | ---- | -7.31%3,269.59萬 | ---- | -23.82%1,946.78萬 | ---- | -70.01%3,527.4萬 |
| 營業總成本 | 9.64%5.59億 | -19.24%25.16億 | -19.73%17.36億 | -21.07%10.98億 | -30.85%5.1億 | 11.07%31.15億 | 5.58%21.63億 | -2.03%13.91億 | -1.97%7.38億 | -46.29%28.05億 |
| 營業成本 | -12.52%2.27億 | -25.26%11.45億 | -22.73%8.31億 | -28.70%5.37億 | -40.47%2.6億 | 20.61%15.32億 | 11.51%10.76億 | 14.18%7.53億 | 22.91%4.36億 | -51.68%12.7億 |
| 營業稅金及附加 | 21.95%594.96萬 | 58.05%3,299.07萬 | 64.69%2,269.02萬 | 46.32%1,414.78萬 | -3.05%487.86萬 | -1.76%2,087.36萬 | -2.69%1,377.72萬 | 16.67%966.93萬 | 22.04%503.2萬 | -47.72%2,124.83萬 |
| 銷售費用 | 47.61%2.25億 | -19.07%9.24億 | -22.16%5.97億 | -18.51%3.61億 | -25.17%1.53億 | 18.39%11.41億 | 11.72%7.67億 | -8.46%4.43億 | -18.01%2.04億 | -44.28%9.64億 |
| 管理費用 | 18.36%6,834.05萬 | -4.18%2.65億 | -18.03%1.75億 | -8.11%1.17億 | -9.23%5,774.08萬 | -26.05%2.76億 | -10.83%2.14億 | -20.68%1.27億 | -25.25%6,361.01萬 | -25.08%3.74億 |
| 財務費用 | -20.28%1,442.88萬 | 0.82%5,777.27萬 | 7.19%4,692.1萬 | 10.64%3,156.66萬 | 33.13%1,809.91萬 | -9.55%5,730.38萬 | -17.00%4,377.32萬 | -38.63%2,853.02萬 | -34.75%1,359.55萬 | -46.74%6,335.15萬 |
| -利息費用 | -14.09%1,348.29萬 | -13.65%5,559.06萬 | -8.08%4,339.68萬 | -7.53%2,846.47萬 | 5.63%1,569.44萬 | -15.26%6,437.68萬 | -24.13%4,720.96萬 | -34.30%3,078.28萬 | -39.19%1,485.75萬 | -38.07%7,597.34萬 |
| -利息收入 | -87.04%-72.82萬 | 59.46%-255.28萬 | 49.23%-153.34萬 | 52.35%-113.2萬 | 69.42%-38.93萬 | 32.29%-629.74萬 | 66.19%-302.03萬 | 61.45%-237.59萬 | 5.87%-127.32萬 | 36.58%-930.08萬 |
| 研發費用 | 6.13%1,823.27萬 | 4.80%9,160.5萬 | 28.64%6,330.03萬 | 25.94%3,785.48萬 | 11.93%1,717.96萬 | -22.14%8,741.08萬 | -46.03%4,920.62萬 | -51.42%3,005.72萬 | -60.53%1,534.91萬 | -45.16%1.12億 |
| 信用減值損失 | -85.97%577.9萬 | 432.16%4,688.61萬 | 2,198.72%5,143.89萬 | 450.18%5,277.76萬 | 4,433.56%4,119.93萬 | 74.32%-1,411.53萬 | 109.09%223.77萬 | 318.86%959.29萬 | -64.11%90.88萬 | -176.45%-5,496.92萬 |
| 資產減值損失 | -130.34%-572.03萬 | 66.01%-1.02億 | 65.40%-1,203.84萬 | 20.56%-972.22萬 | -20.75%-248.34萬 | -140.28%-3.01億 | -10.22%-3,479.59萬 | -121.14%-1,223.82萬 | 89.53%-205.66萬 | -72.24%-1.25億 |
| 非經營性淨收益 | -56.97%1,864.39萬 | 88.18%-5,804.63萬 | 512.81%6,869.32萬 | 376.32%5,997.39萬 | 992.55%4,332.82萬 | -236.91%-4.91億 | 53.81%-1,664.03萬 | 51.18%1,259.1萬 | 141.26%396.58萬 | -183.27%-1.46億 |
| 公允價值變動淨收益 | ---- | 83.41%-3,535.19萬 | ---- | ---- | ---- | -5,166.53%-2.13億 | ---- | ---- | ---- | -301.05%-404.69萬 |
| 投資淨收益 | 563.48%1,579.06萬 | -285.68%-1,332.07萬 | 64.38%-439.44萬 | 112.92%85.74萬 | -55.90%-340.7萬 | -122.23%-345.38萬 | -918.53%-1,233.75萬 | -284.45%-663.52萬 | -185.09%-218.54萬 | -90.38%1,553.8萬 |
| -其中:對聯營合營企業的投資收益 | 2.69%-331.55萬 | -303.75%-587.28萬 | 44.98%-686.71萬 | 30.24%-463.93萬 | -55.09%-340.7萬 | -81.82%288.24萬 | -1,023.65%-1,248.13萬 | -289.66%-665.05萬 | -187.53%-219.67萬 | 1,671.63%1,585.49萬 |
| 資產處置收益 | 414.82%16.13萬 | 1,180.55%308.45萬 | 4,111.96%457.83萬 | 3,300.61%427.61萬 | -272.92%-5.12萬 | 101.98%24.09萬 | -106.81%-11.41萬 | -106.94%-13.36萬 | -106.42%-1.37萬 | -801.54%-1,218.09萬 |
| 其他收益 | -67.37%263.33萬 | 6.40%4,287.68萬 | 2.61%2,910.87萬 | -46.44%1,178.5萬 | 10.36%807.05萬 | 14.77%4,029.76萬 | 67.27%2,836.96萬 | 72.96%2,200.51萬 | 55.32%731.28萬 | -65.64%3,511.17萬 |
| 營業利潤 | 165.42%4,191.41萬 | 68.67%-3億 | 118.78%5,607.07萬 | 133.12%3,940.64萬 | 134.96%1,579.14萬 | -63.43%-9.58億 | -15.67%-2.99億 | 23.68%-1.19億 | 54.77%-4,517.48萬 | 59.80%-5.86億 |
| 加:營業外收入 | 434.09%147.07萬 | 13.77%1,487.46萬 | -77.71%219.84萬 | -89.15%102.22萬 | -55.53%27.54萬 | -36.78%1,307.46萬 | -43.16%986.44萬 | -15.91%942.28萬 | -78.66%61.93萬 | 596.80%2,068.17萬 |
| 減:營業外支出 | 675.16%68.88萬 | -26.03%549.61萬 | 163.45%695.02萬 | 233.70%238.55萬 | -83.64%8.89萬 | -80.61%742.98萬 | -40.80%263.81萬 | -53.09%71.49萬 | -27.21%54.3萬 | 449.34%3,831.82萬 |
| 利潤總額 | 167.22%4,269.61萬 | 69.47%-2.91億 | 117.62%5,131.89萬 | 134.50%3,804.31萬 | 135.43%1,597.79萬 | -57.73%-9.53億 | -18.81%-2.91億 | 24.58%-1.1億 | 53.85%-4,509.85萬 | 58.71%-6.04億 |
| 減:所得稅費用 | -0.94%1,370.06萬 | -106.38%-634.58萬 | -32.39%1,775.98萬 | 44.36%1,604.63萬 | 205.03%1,383.1萬 | -39.68%9,940.37萬 | -36.51%2,626.76萬 | -28.13%1,111.51萬 | -21.57%453.44萬 | 180.14%1.65億 |
| 淨利潤 | 1,250.57%2,899.55萬 | 72.96%-2.85億 | 110.57%3,355.91萬 | 118.12%2,199.68萬 | 104.33%214.69萬 | -36.85%-10.52億 | -10.82%-3.18億 | 24.92%-1.21億 | 52.05%-4,963.29萬 | 38.84%-7.69億 |
| 持續經營淨利潤 | 1,250.57%2,899.55萬 | 72.96%-2.85億 | 108.83%2,785.62萬 | 113.60%1,629.38萬 | 104.37%214.69萬 | -35.98%-10.52億 | -9.38%-3.16億 | 26.64%-1.2億 | 52.09%-4,916.96萬 | 48.09%-7.74億 |
| 終止經營淨利潤 | ---- | --0 | 391.06%570.29萬 | 452.80%570.29萬 | ---- | --0 | -198.26%-195.93萬 | -202.86%-161.65萬 | 47.27%-46.33萬 | -97.91%488.67萬 |
| 減：少數股東損益 | 238.27%484.54萬 | 104.67%405.4萬 | 120.36%1,063.23萬 | 113.16%430.17萬 | 72.98%-350.42萬 | 19.50%-8,676.25萬 | 8.48%-5,223.07萬 | 6.10%-3,268.46萬 | 2.23%-1,297.13萬 | -232.98%-1.08億 |
| 歸屬于母公司所有者的淨利潤 | 327.35%2,415.01萬 | 70.11%-2.89億 | 108.64%2,292.68萬 | 119.95%1,769.5萬 | 115.41%565.11萬 | -46.04%-9.65億 | -15.62%-2.65億 | 30.09%-8,870.99萬 | 59.37%-3,666.16萬 | 46.03%-6.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 326.42%0.0226 | 69.99%-0.2718 | 108.69%0.0216 | 125.00%0.02 | 117.67%0.0053 | -48.49%-0.9058 | -18.38%-0.2486 | 33.33%-0.08 | 62.50%-0.03 | 29.07%-0.61 |
| 稀釋每股收益 | 326.42%0.0226 | 69.95%-0.2718 | 108.57%0.0213 | 125.00%0.02 | 117.67%0.0053 | -48.28%-0.9045 | -18.38%-0.2486 | 33.33%-0.08 | 62.50%-0.03 | 29.07%-0.61 |
| 其他綜合收益 | -2,796.09%-155.81萬 | 3,385.17%2,356.37萬 | 13,064.99%2,799.77萬 | -107.06%-15.49萬 | -104.08%-5.38萬 | 132.75%67.61萬 | -96.40%21.27萬 | -83.20%219.33萬 | 139.13%131.85萬 | -107.89%-206.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,796.09%-155.27萬 | 3,385.17%2,348.23萬 | 13,064.99%2,790.1萬 | -107.06%-15.43萬 | -104.08%-5.36萬 | 132.75%67.38萬 | -96.40%21.19萬 | -83.20%218.57萬 | 139.13%131.4萬 | -107.89%-205.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,796.08%-5,379.18 | 3,385.17%8.14萬 | 13,065.05%9.67萬 | -107.06%-534.67 | -104.08%-185.74 | 132.75%2,334.21 | -96.40%734.21 | -83.20%7,572.14 | 139.13%4,552.04 | -107.89%-7,128 |
| 綜合收益總額 | 1,210.84%2,743.74萬 | 75.18%-2.61億 | 119.39%6,155.68萬 | 118.32%2,184.19萬 | 104.33%209.31萬 | -36.40%-10.52億 | -13.08%-3.17億 | 19.80%-1.19億 | 54.79%-4,831.44萬 | 37.38%-7.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 303.70%2,259.74萬 | 72.52%-2.65億 | 119.17%5,082.78萬 | 120.27%1,754.07萬 | 115.84%559.75萬 | -45.48%-9.65億 | -18.57%-2.65億 | 24.02%-8,652.42萬 | 62.23%-3,534.77萬 | 44.68%-6.63億 |
| 歸屬於少數股東的綜合收益總額 | 238.11%484萬 | 104.77%413.54萬 | 120.54%1,072.9萬 | 113.16%430.12萬 | 72.97%-350.44萬 | 19.51%-8,676.01萬 | 8.45%-5,223萬 | 6.00%-3,267.71萬 | 2.35%-1,296.67萬 | -233.93%-1.08億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
