滬深市場個股詳情

盤龍藥業 (002864)

添加自選
  • 31.81
  • -0.61-1.88%
休市中 04/17 15:00 (北京)
33.81億總市值28.05市盈率TTM

盤龍藥業 (002864) 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
17.37%8.41億
26.06%5.74億
19.08%2.5億
-0.71%9.74億
0.10%7.17億
-8.93%4.55億
-6.87%2.1億
0.67%9.81億
3.29%7.16億
16.02%5億
營業收入
17.37%8.41億
26.06%5.74億
19.08%2.5億
-0.71%9.74億
0.10%7.17億
-8.93%4.55億
-6.87%2.1億
0.67%9.81億
3.29%7.16億
16.02%5億
其他業務收入
----
22.63%125.26萬
----
-8.11%241.4萬
----
-21.09%102.14萬
----
-19.32%262.71萬
----
-3.20%129.45萬
營業總成本
18.29%7.35億
28.13%5.02億
19.26%2.14億
-0.37%8.44億
0.32%6.22億
-10.09%3.92億
-10.46%1.79億
-0.31%8.47億
3.69%6.2億
16.12%4.36億
營業成本
45.27%3.98億
64.17%2.81億
44.23%1.15億
-7.57%3.82億
-8.44%2.74億
-24.28%1.71億
-30.01%7,996.02萬
1.16%4.13億
3.12%2.99億
19.76%2.26億
營業稅金及附加
4.34%871.72萬
4.39%581.43萬
12.71%281萬
2.50%1,116.88萬
13.32%835.43萬
15.08%556.97萬
27.89%249.31萬
6.46%1,089.65萬
2.74%737.26萬
7.33%483.97萬
銷售費用
-4.93%2.71億
-0.60%1.81億
-3.83%8,421.13萬
1.64%3.67億
6.80%2.85億
4.10%1.82億
21.24%8,756.19萬
-0.45%3.61億
3.94%2.67億
11.38%1.75億
管理費用
-4.54%4,583.08萬
-2.73%3,044.05萬
5.63%1,340.72萬
21.04%6,983.43萬
16.83%4,801.23萬
17.74%3,129.47萬
4.09%1,269.31萬
8.10%5,769.42萬
14.56%4,109.64萬
22.24%2,657.93萬
財務費用
29.22%-1,268.74萬
4.62%-1,185.77萬
7.54%-665.54萬
-47.29%-2,332.18萬
-63.29%-1,792.54萬
-76.91%-1,243.2萬
-93.41%-719.83萬
-406.45%-1,583.45萬
-498.71%-1,097.78萬
-868.12%-702.73萬
-利息費用
-9.48%238.92萬
-11.22%151.85萬
-9.76%72.38萬
-74.45%156.11萬
-48.26%263.94萬
-54.95%171.05萬
-63.24%80.21萬
-56.08%611.11萬
-51.16%510.14萬
-45.32%379.66萬
-利息收入
26.62%-1,513.01萬
5.44%-1,341.59萬
7.70%-739.33萬
-13.06%-2,494.71萬
-27.34%-2,061.79萬
-30.05%-1,418.73萬
-34.84%-801.04萬
-28.41%-2,206.45萬
-30.88%-1,619.1萬
-41.03%-1,090.9萬
研發費用
1.05%2,409.58萬
11.18%1,585.01萬
24.87%464.23萬
85.31%3,753.78萬
51.49%2,384.63萬
34.24%1,425.61萬
13.33%371.77萬
11.09%2,025.64萬
71.89%1,574.12萬
157.75%1,061.96萬
信用減值損失
-89.85%-734.86萬
-71.81%-917.31萬
-13.27%-236.09萬
43.07%-222.07萬
0.95%-387.07萬
-32.56%-533.91萬
-14.81%-208.43萬
12.84%-390.08萬
-173.48%-390.77萬
-570.86%-402.77萬
資產減值損失
-2,882.19%-21.12萬
6.29%-18.76萬
120.91%5.51萬
77.32%-22.5萬
99.16%-7,083.23
42.14%-20.02萬
-307.67%-26.33萬
-311.35%-99.22萬
-11,381.29%-83.98萬
-1,090.35%-34.6萬
非經營性淨收益
-35.75%172.53萬
-96.75%-122.59萬
-10.13%-24.84萬
832.22%826.1萬
96.44%268.52萬
41.53%-62.31萬
45.67%-22.56萬
149.10%88.62萬
4.76%136.69萬
-165.55%-106.56萬
投資淨收益
-1.52%-17.42萬
-1.88%-11.95萬
-2.56%-5.31萬
140.53%63.09萬
85.30%-17.16萬
-11.50%-11.73萬
-1,755.90%-5.18萬
-1,282.11%-155.66萬
-890.51%-116.7萬
---10.52萬
-其中:對聯營合營企業的投資收益
-1.52%-17.42萬
-1.88%-11.95萬
-2.56%-5.31萬
382.51%49.92萬
-10.59%-17.16萬
-11.50%-11.73萬
-1,755.90%-5.18萬
-56.90%-17.67萬
-31.70%-15.52萬
---10.52萬
資產處置收益
3,000.66%12.97萬
-8,100.60%-1.05萬
---315.97
-108.40%-1.41萬
59.47%-4,470.58
98.84%-128.18
----
--16.82萬
---1.1萬
---1.1萬
其他收益
38.44%932.97萬
64.19%826.48萬
-2.90%211.08萬
40.77%1,008.99萬
-7.59%673.91萬
46.99%503.36萬
47.61%217.38萬
137.00%716.76萬
155.09%729.26萬
51.85%342.43萬
營業利潤
10.10%1.08億
12.47%7,066.3萬
18.14%3,622.53萬
2.60%1.38億
0.05%9,803.62萬
-0.36%6,282.81萬
22.45%3,066.21萬
9.62%1.35億
0.84%9,798.55萬
10.19%6,305.62萬
加:營業外收入
-98.57%7.34萬
-98.93%5.46萬
-99.97%1,310.4
-56.16%19.35萬
1,281.53%513.84萬
1,995.27%511.06萬
1,964.27%503.89萬
-3.22%44.15萬
117.60%37.19萬
1,294.75%24.39萬
減:營業外支出
-18.45%130.36萬
142.77%65.62萬
-88.48%7,398.14
-73.42%160.87萬
123.36%159.85萬
167.76%27.03萬
-44.89%6.42萬
40.80%605.22萬
-82.75%71.57萬
-97.51%10.09萬
利潤總額
5.05%1.07億
3.54%7,006.14萬
1.63%3,621.92萬
5.96%1.37億
4.03%1.02億
7.07%6,766.85萬
41.60%3,563.68萬
8.45%1.29億
4.78%9,764.18萬
18.84%6,319.92萬
減:所得稅費用
39.15%1,710.68萬
22.46%1,008.19萬
10.36%505.33萬
-3.82%1,702.71萬
-6.35%1,229.34萬
-1.14%823.3萬
36.47%457.89萬
10.42%1,770.36萬
-0.92%1,312.67萬
10.18%832.83萬
淨利潤
0.36%8,960.24萬
0.92%5,997.95萬
0.35%3,116.58萬
7.51%1.2億
5.64%8,928.26萬
8.32%5,943.54萬
42.39%3,105.79萬
8.14%1.12億
5.72%8,451.5萬
20.27%5,487.09萬
持續經營淨利潤
0.36%8,960.24萬
0.92%5,997.95萬
0.35%3,116.58萬
7.51%1.2億
5.64%8,928.26萬
8.32%5,943.54萬
42.39%3,105.79萬
8.14%1.12億
5.72%8,451.5萬
20.27%5,487.09萬
減:少數股東損益
29.61%-20.34萬
28.53%-15.57萬
6.58%-8.34萬
-131.17%-34.69萬
-170.25%-28.9萬
-135.34%-21.78萬
-135.63%-8.93萬
-43.89%111.29萬
-79.14%41.14萬
-18.06%61.64萬
歸屬于母公司所有者的淨利潤
0.26%8,980.59萬
0.81%6,013.52萬
0.33%3,124.93萬
8.91%1.2億
6.50%8,957.17萬
9.95%5,965.33萬
44.46%3,114.72萬
9.16%1.1億
7.87%8,410.36萬
20.92%5,425.45萬
每股收益
基本每股收益
0.00%0.85
0.00%0.57
0.00%0.3
0.00%1.15
-6.59%0.85
-1.72%0.57
25.00%0.3
-2.54%1.15
0.00%0.91
11.54%0.58
稀釋每股收益
0.00%0.85
0.00%0.57
0.00%0.3
1.77%1.15
-6.59%0.85
-1.72%0.57
30.43%0.3
-3.42%1.13
3.27%0.91
16.00%0.58
其他綜合收益
綜合收益總額
0.36%8,960.24萬
0.92%5,997.95萬
0.35%3,116.58萬
7.51%1.2億
5.64%8,928.26萬
8.32%5,943.54萬
42.39%3,105.79萬
8.14%1.12億
5.72%8,451.5萬
20.27%5,487.09萬
歸屬于母公司所有者的綜合收益總額
0.26%8,980.59萬
0.81%6,013.52萬
0.33%3,124.93萬
8.91%1.2億
6.50%8,957.17萬
9.95%5,965.33萬
44.46%3,114.72萬
9.16%1.1億
7.87%8,410.36萬
20.92%5,425.45萬
歸屬於少數股東的綜合收益總額
29.61%-20.34萬
28.53%-15.57萬
6.58%-8.34萬
-131.17%-34.69萬
-170.25%-28.9萬
-135.34%-21.78萬
-135.63%-8.93萬
-43.89%111.29萬
-79.14%41.14萬
-18.06%61.64萬
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 17.37%8.41億26.06%5.74億19.08%2.5億-0.71%9.74億0.10%7.17億-8.93%4.55億-6.87%2.1億0.67%9.81億3.29%7.16億16.02%5億
營業收入 17.37%8.41億26.06%5.74億19.08%2.5億-0.71%9.74億0.10%7.17億-8.93%4.55億-6.87%2.1億0.67%9.81億3.29%7.16億16.02%5億
其他業務收入 ----22.63%125.26萬-----8.11%241.4萬-----21.09%102.14萬-----19.32%262.71萬-----3.20%129.45萬
營業總成本 18.29%7.35億28.13%5.02億19.26%2.14億-0.37%8.44億0.32%6.22億-10.09%3.92億-10.46%1.79億-0.31%8.47億3.69%6.2億16.12%4.36億
營業成本 45.27%3.98億64.17%2.81億44.23%1.15億-7.57%3.82億-8.44%2.74億-24.28%1.71億-30.01%7,996.02萬1.16%4.13億3.12%2.99億19.76%2.26億
營業稅金及附加 4.34%871.72萬4.39%581.43萬12.71%281萬2.50%1,116.88萬13.32%835.43萬15.08%556.97萬27.89%249.31萬6.46%1,089.65萬2.74%737.26萬7.33%483.97萬
銷售費用 -4.93%2.71億-0.60%1.81億-3.83%8,421.13萬1.64%3.67億6.80%2.85億4.10%1.82億21.24%8,756.19萬-0.45%3.61億3.94%2.67億11.38%1.75億
管理費用 -4.54%4,583.08萬-2.73%3,044.05萬5.63%1,340.72萬21.04%6,983.43萬16.83%4,801.23萬17.74%3,129.47萬4.09%1,269.31萬8.10%5,769.42萬14.56%4,109.64萬22.24%2,657.93萬
財務費用 29.22%-1,268.74萬4.62%-1,185.77萬7.54%-665.54萬-47.29%-2,332.18萬-63.29%-1,792.54萬-76.91%-1,243.2萬-93.41%-719.83萬-406.45%-1,583.45萬-498.71%-1,097.78萬-868.12%-702.73萬
-利息費用 -9.48%238.92萬-11.22%151.85萬-9.76%72.38萬-74.45%156.11萬-48.26%263.94萬-54.95%171.05萬-63.24%80.21萬-56.08%611.11萬-51.16%510.14萬-45.32%379.66萬
-利息收入 26.62%-1,513.01萬5.44%-1,341.59萬7.70%-739.33萬-13.06%-2,494.71萬-27.34%-2,061.79萬-30.05%-1,418.73萬-34.84%-801.04萬-28.41%-2,206.45萬-30.88%-1,619.1萬-41.03%-1,090.9萬
研發費用 1.05%2,409.58萬11.18%1,585.01萬24.87%464.23萬85.31%3,753.78萬51.49%2,384.63萬34.24%1,425.61萬13.33%371.77萬11.09%2,025.64萬71.89%1,574.12萬157.75%1,061.96萬
信用減值損失 -89.85%-734.86萬-71.81%-917.31萬-13.27%-236.09萬43.07%-222.07萬0.95%-387.07萬-32.56%-533.91萬-14.81%-208.43萬12.84%-390.08萬-173.48%-390.77萬-570.86%-402.77萬
資產減值損失 -2,882.19%-21.12萬6.29%-18.76萬120.91%5.51萬77.32%-22.5萬99.16%-7,083.2342.14%-20.02萬-307.67%-26.33萬-311.35%-99.22萬-11,381.29%-83.98萬-1,090.35%-34.6萬
非經營性淨收益 -35.75%172.53萬-96.75%-122.59萬-10.13%-24.84萬832.22%826.1萬96.44%268.52萬41.53%-62.31萬45.67%-22.56萬149.10%88.62萬4.76%136.69萬-165.55%-106.56萬
投資淨收益 -1.52%-17.42萬-1.88%-11.95萬-2.56%-5.31萬140.53%63.09萬85.30%-17.16萬-11.50%-11.73萬-1,755.90%-5.18萬-1,282.11%-155.66萬-890.51%-116.7萬---10.52萬
-其中:對聯營合營企業的投資收益 -1.52%-17.42萬-1.88%-11.95萬-2.56%-5.31萬382.51%49.92萬-10.59%-17.16萬-11.50%-11.73萬-1,755.90%-5.18萬-56.90%-17.67萬-31.70%-15.52萬---10.52萬
資產處置收益 3,000.66%12.97萬-8,100.60%-1.05萬---315.97-108.40%-1.41萬59.47%-4,470.5898.84%-128.18------16.82萬---1.1萬---1.1萬
其他收益 38.44%932.97萬64.19%826.48萬-2.90%211.08萬40.77%1,008.99萬-7.59%673.91萬46.99%503.36萬47.61%217.38萬137.00%716.76萬155.09%729.26萬51.85%342.43萬
營業利潤 10.10%1.08億12.47%7,066.3萬18.14%3,622.53萬2.60%1.38億0.05%9,803.62萬-0.36%6,282.81萬22.45%3,066.21萬9.62%1.35億0.84%9,798.55萬10.19%6,305.62萬
加:營業外收入 -98.57%7.34萬-98.93%5.46萬-99.97%1,310.4-56.16%19.35萬1,281.53%513.84萬1,995.27%511.06萬1,964.27%503.89萬-3.22%44.15萬117.60%37.19萬1,294.75%24.39萬
減:營業外支出 -18.45%130.36萬142.77%65.62萬-88.48%7,398.14-73.42%160.87萬123.36%159.85萬167.76%27.03萬-44.89%6.42萬40.80%605.22萬-82.75%71.57萬-97.51%10.09萬
利潤總額 5.05%1.07億3.54%7,006.14萬1.63%3,621.92萬5.96%1.37億4.03%1.02億7.07%6,766.85萬41.60%3,563.68萬8.45%1.29億4.78%9,764.18萬18.84%6,319.92萬
減:所得稅費用 39.15%1,710.68萬22.46%1,008.19萬10.36%505.33萬-3.82%1,702.71萬-6.35%1,229.34萬-1.14%823.3萬36.47%457.89萬10.42%1,770.36萬-0.92%1,312.67萬10.18%832.83萬
淨利潤 0.36%8,960.24萬0.92%5,997.95萬0.35%3,116.58萬7.51%1.2億5.64%8,928.26萬8.32%5,943.54萬42.39%3,105.79萬8.14%1.12億5.72%8,451.5萬20.27%5,487.09萬
持續經營淨利潤 0.36%8,960.24萬0.92%5,997.95萬0.35%3,116.58萬7.51%1.2億5.64%8,928.26萬8.32%5,943.54萬42.39%3,105.79萬8.14%1.12億5.72%8,451.5萬20.27%5,487.09萬
減:少數股東損益 29.61%-20.34萬28.53%-15.57萬6.58%-8.34萬-131.17%-34.69萬-170.25%-28.9萬-135.34%-21.78萬-135.63%-8.93萬-43.89%111.29萬-79.14%41.14萬-18.06%61.64萬
歸屬于母公司所有者的淨利潤 0.26%8,980.59萬0.81%6,013.52萬0.33%3,124.93萬8.91%1.2億6.50%8,957.17萬9.95%5,965.33萬44.46%3,114.72萬9.16%1.1億7.87%8,410.36萬20.92%5,425.45萬
每股收益
基本每股收益 0.00%0.850.00%0.570.00%0.30.00%1.15-6.59%0.85-1.72%0.5725.00%0.3-2.54%1.150.00%0.9111.54%0.58
稀釋每股收益 0.00%0.850.00%0.570.00%0.31.77%1.15-6.59%0.85-1.72%0.5730.43%0.3-3.42%1.133.27%0.9116.00%0.58
其他綜合收益
綜合收益總額 0.36%8,960.24萬0.92%5,997.95萬0.35%3,116.58萬7.51%1.2億5.64%8,928.26萬8.32%5,943.54萬42.39%3,105.79萬8.14%1.12億5.72%8,451.5萬20.27%5,487.09萬
歸屬于母公司所有者的綜合收益總額 0.26%8,980.59萬0.81%6,013.52萬0.33%3,124.93萬8.91%1.2億6.50%8,957.17萬9.95%5,965.33萬44.46%3,114.72萬9.16%1.1億7.87%8,410.36萬20.92%5,425.45萬
歸屬於少數股東的綜合收益總額 29.61%-20.34萬28.53%-15.57萬6.58%-8.34萬-131.17%-34.69萬-170.25%-28.9萬-135.34%-21.78萬-135.63%-8.93萬-43.89%111.29萬-79.14%41.14萬-18.06%61.64萬
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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