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
綠康生化 (002868)
- 36.34
- -2.26-5.85%
休市中 05/15 15:00 (北京)
56.48億總市值-54.40市盈率TTM
38.29最高價35.02最低價3.81萬手成交量38.29今開38.60昨收1.41億成交額3.56%換手率虧損市盈率(靜)1.55億總股本48.7252周最高81.30市淨率38.88億流通值21.2252周最低42.46漲停價1.07億流通股65.90歷史最高34.74跌停價8.47%振幅9.00歷史最低--股息TTM36.92平均價2.34萬手內盤--股息率TTM100股每手1.36萬手外盤
綠康生化 (002868) 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 | -9.61%1.28億 | -20.45%5.17億 | -13.21%4.1億 | -9.97%2.94億 | -11.52%1.42億 | 28.08%6.49億 | 18.69%4.72億 | 41.90%3.26億 | 60.09%1.6億 | 53.71%5.07億 |
| 營業收入 | -9.61%1.28億 | -20.45%5.17億 | -13.21%4.1億 | -9.97%2.94億 | -11.52%1.42億 | 28.08%6.49億 | 18.69%4.72億 | 41.90%3.26億 | 60.09%1.6億 | 53.71%5.07億 |
| 其他業務收入 | ---- | -26.03%2,862.02萬 | ---- | 101.21%1,957.55萬 | ---- | 126.64%3,869.32萬 | ---- | 4.59%972.89萬 | ---- | -19.22%1,707.24萬 |
| 營業總成本 | -32.08%1.14億 | -26.40%6.38億 | -19.64%4.94億 | -15.88%3.48億 | -11.19%1.67億 | 28.11%8.67億 | 30.37%6.15億 | 63.12%4.14億 | 69.53%1.88億 | 62.27%6.77億 |
| 營業成本 | -27.27%9,363.28萬 | -31.51%4.82億 | -20.45%3.84億 | -15.32%2.77億 | -12.61%1.29億 | 27.38%7.04億 | 20.97%4.83億 | 57.96%3.27億 | 68.50%1.47億 | 62.91%5.52億 |
| 營業稅金及附加 | 57.37%165.38萬 | 9.11%774.37萬 | -11.72%487.31萬 | -22.95%280.96萬 | -9.22%105.09萬 | 61.29%709.7萬 | 84.03%552.01萬 | 85.64%364.66萬 | 17.80%115.76萬 | 14.49%440.02萬 |
| 銷售費用 | -36.30%244.94萬 | -9.86%1,397.93萬 | -2.38%1,086.56萬 | -4.75%772.64萬 | 4.55%384.54萬 | -2.62%1,550.88萬 | 2.50%1,113.08萬 | 17.05%811.14萬 | 8.22%367.82萬 | 47.26%1,592.63萬 |
| 管理費用 | -68.99%430.58萬 | 21.54%5,535.35萬 | -4.53%3,310.11萬 | -19.68%2,019.65萬 | 13.62%1,388.36萬 | 19.43%4,554.16萬 | 83.93%3,467.12萬 | 109.44%2,514.55萬 | 73.89%1,221.91萬 | 39.46%3,813.32萬 |
| 財務費用 | -32.89%822.93萬 | -10.24%5,363.12萬 | -14.40%4,347.51萬 | -9.26%2,799.49萬 | -24.63%1,226.31萬 | 55.39%5,975.05萬 | 151.08%5,078.81萬 | 142.79%3,085.25萬 | 141.84%1,627.01萬 | 171.06%3,845.17萬 |
| -利息費用 | -57.15%536.96萬 | -13.29%5,381.37萬 | -4.03%4,033.46萬 | -10.56%2,807.12萬 | -19.39%1,253.14萬 | 67.27%6,206.45萬 | 191.84%4,202.87萬 | 171.52%3,138.66萬 | 330.52%1,554.55萬 | 128.74%3,710.41萬 |
| -利息收入 | -18.97%-1.12萬 | 51.52%-7.19萬 | -31.79%-20.43萬 | 68.75%-14.08萬 | 93.86%-9,424.43 | -20.33%-14.84萬 | 32.04%-15.51萬 | -147.99%-45.06萬 | -34.00%-15.34萬 | 30.55%-12.33萬 |
| 研發費用 | -54.98%342.31萬 | -28.01%2,559.96萬 | -40.84%1,775.69萬 | -34.40%1,256.03萬 | -2.96%760.35萬 | 29.16%3,555.75萬 | 52.97%3,001.4萬 | 45.85%1,914.77萬 | 39.65%783.51萬 | 26.14%2,753.07萬 |
| 信用減值損失 | -267.67%-85.05萬 | 3,965.84%130.85萬 | -49.82%114.32萬 | 678.54%115.67萬 | 120.65%50.72萬 | 101.93%3.22萬 | 285.74%227.82萬 | 118.05%14.86萬 | -426.18%-245.67萬 | -16.20%-166.37萬 |
| 資產減值損失 | 0.85%-721.05萬 | 91.05%-2,008.41萬 | 86.29%-915.94萬 | 75.83%-1,161.65萬 | 26.22%-727.24萬 | -183.11%-2.24億 | -106.09%-6,678.61萬 | -4.51%-4,805.66萬 | 58.80%-985.67萬 | -64.84%-7,924.39萬 |
| 非經營性淨收益 | -76.02%-864.68萬 | 96.81%-671.44萬 | 105.56%247.72萬 | 84.66%-457.26萬 | 57.25%-491.24萬 | -217.28%-2.1億 | -349.69%-4,453萬 | -40.13%-2,980.59萬 | -2,925.52%-1,149.05萬 | -42.52%-6,626.29萬 |
| 投資淨收益 | -201.79%-90.89萬 | -50.78%455.18萬 | -48.52%658.48萬 | -75.24%295.1萬 | 1,518.11%89.28萬 | -19.10%924.74萬 | -40.83%1,278.99萬 | -50.38%1,191.96萬 | -100.31%-6.3萬 | 212.95%1,143.06萬 |
| -其中:對聯營合營企業的投資收益 | -201.79%-90.89萬 | 14.98%347.32萬 | 605.33%550.62萬 | 593.29%188.16萬 | 1,518.11%89.28萬 | 179.09%302.08萬 | 117.22%78.07萬 | 82.07%-38.14萬 | 84.55%-6.3萬 | 63.85%-381.95萬 |
| 資產處置收益 | ---- | 658.49%27.35萬 | -93.80%25.31萬 | -94.04%25.31萬 | ---17.72萬 | 199.56%3.61萬 | 11,380.94%408.52萬 | 11,636.16%425.01萬 | ---- | ---3.62萬 |
| 其他收益 | -71.60%32.3萬 | 51.02%723.6萬 | 17.81%365.54萬 | 38.85%268.31萬 | 28.38%113.72萬 | 47.41%479.14萬 | 44.16%310.27萬 | 30.81%193.24萬 | -78.85%88.59萬 | -75.25%325.04萬 |
| 營業利潤 | 119.58%594.86萬 | 70.00%-1.28億 | 56.26%-8,198.01萬 | 49.90%-5,859.06萬 | 23.22%-3,037.45萬 | -81.26%-4.28億 | -123.45%-1.87億 | -161.25%-1.17億 | -274.27%-3,956.16萬 | -76.53%-2.36億 |
| 加:營業外收入 | -83.15%8,942.5 | 8.96%7,435.75 | -98.09%3,737.5 | -99.75%473.5 | --5.31萬 | -98.42%6,824.56 | 78.82%19.58萬 | 217.34%19.02萬 | ---- | 79.59%43.1萬 |
| 減:營業外支出 | 44.08%4,821.55 | 7,756.57%1,046.65萬 | 135.69%28.95萬 | 166.81%28.77萬 | -94.06%3,346.33 | -97.43%13.32萬 | -97.13%12.28萬 | -97.42%10.78萬 | 439.58%5.63萬 | 779.19%519.26萬 |
| 利潤總額 | 119.63%595.27萬 | 67.57%-1.39億 | 56.09%-8,226.59萬 | 49.62%-5,887.78萬 | 23.46%-3,032.48萬 | -77.73%-4.28億 | -112.79%-1.87億 | -139.09%-1.17億 | -276.97%-3,961.79萬 | -79.62%-2.41億 |
| 減:所得稅費用 | ---- | -97.45%45.38萬 | 100.64%19.07萬 | 98.73%-37.02萬 | 87.43%-101.11萬 | 197.54%1,782.69萬 | -2,001.36%-2,978.38萬 | -1,350.57%-2,914.41萬 | -8,567.36%-804.47萬 | -60.48%-1,827.64萬 |
| 淨利潤 | 120.31%595.27萬 | 68.76%-1.39億 | 47.67%-8,245.66萬 | 33.30%-5,850.76萬 | 7.16%-2,931.37萬 | -100.33%-4.46億 | -81.89%-1.58億 | -87.15%-8,771.38萬 | -203.10%-3,157.32萬 | -81.40%-2.23億 |
| 持續經營淨利潤 | -8.05%595.27萬 | 98.00%-175.04萬 | 47.67%-8,245.66萬 | 33.30%-5,850.76萬 | 120.51%647.41萬 | 60.62%-8,766.84萬 | -81.89%-1.58億 | -87.15%-8,771.38萬 | -203.10%-3,157.32萬 | -81.40%-2.23億 |
| 終止經營淨利潤 | ---- | 61.61%-1.38億 | ---- | ---- | ---3,578.78萬 | ---3.58億 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -264.49%-15.65萬 | 96.11%-4.33萬 | 122.90%13.19萬 | 109.96%6.33萬 | 141.29%9.51萬 | -39.24%-111.29萬 | -5.68%-57.59萬 | -213.89%-63.53萬 | 15.13%-23.04萬 | -2.01%-79.92萬 |
| 歸屬于母公司所有者的淨利潤 | 120.77%610.92萬 | 68.70%-1.39億 | 47.39%-8,258.85萬 | 32.74%-5,857.09萬 | 6.17%-2,940.89萬 | -100.55%-4.45億 | -82.37%-1.57億 | -86.60%-8,707.85萬 | -208.94%-3,134.28萬 | -81.91%-2.22億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 121.05%0.04 | 68.53%-0.9 | 47.52%-0.53 | 32.14%-0.38 | 5.00%-0.19 | -98.61%-2.86 | -80.36%-1.01 | -86.67%-0.56 | -185.71%-0.2 | -82.28%-1.44 |
| 稀釋每股收益 | 121.05%0.04 | 68.53%-0.9 | 47.52%-0.53 | 32.14%-0.38 | 5.00%-0.19 | -98.61%-2.86 | -80.36%-1.01 | -86.67%-0.56 | -185.71%-0.2 | -82.28%-1.44 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 120.31%595.27萬 | 68.76%-1.39億 | 47.67%-8,245.66萬 | 33.30%-5,850.76萬 | 7.16%-2,931.37萬 | -100.33%-4.46億 | -81.89%-1.58億 | -87.15%-8,771.38萬 | -203.10%-3,157.32萬 | -81.40%-2.23億 |
| 歸屬于母公司所有者的綜合收益總額 | 120.77%610.92萬 | 68.70%-1.39億 | 47.39%-8,258.85萬 | 32.74%-5,857.09萬 | 6.17%-2,940.89萬 | -100.55%-4.45億 | -82.37%-1.57億 | -86.60%-8,707.85萬 | -208.94%-3,134.28萬 | -81.91%-2.22億 |
| 歸屬於少數股東的綜合收益總額 | -264.49%-15.65萬 | 96.11%-4.33萬 | 122.90%13.19萬 | 109.96%6.33萬 | 141.29%9.51萬 | -39.24%-111.29萬 | -5.68%-57.59萬 | -213.89%-63.53萬 | 15.13%-23.04萬 | -2.01%-79.92萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
