滬深市場個股詳情

常山藥業 (300255)

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  • 40.12
  • -0.88-2.15%
交易中 05/20 10:01 (北京)
368.73億總市值-103.67市盈率TTM

常山藥業 (300255) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-1.00%2.56億
-15.10%8.75億
-13.11%6.81億
-13.42%4.92億
-12.10%2.59億
-26.92%10.31億
-31.20%7.84億
-30.79%5.68億
-41.36%2.94億
-39.63%14.1億
營業收入
-1.00%2.56億
-15.10%8.75億
-13.11%6.81億
-13.42%4.92億
-12.10%2.59億
-26.92%10.31億
-31.20%7.84億
-30.79%5.68億
-41.36%2.94億
-39.63%14.1億
其他業務收入
----
-48.75%1,693.23萬
----
128.87%1,183.37萬
----
149.38%3,303.6萬
----
10.57%517.06萬
----
37.31%1,324.72萬
營業總成本
-1.41%2.59億
-14.34%10.68億
-12.50%7.65億
-14.52%5.47億
-26.13%2.62億
-37.81%12.47億
-39.29%8.74億
-32.37%6.4億
-30.08%3.55億
-13.06%20.05億
營業成本
-2.93%1.93億
-14.12%7.43億
-10.84%5.73億
-12.07%4.2億
-23.28%1.99億
-20.88%8.65億
-18.10%6.42億
-5.89%4.78億
-14.36%2.59億
-15.82%10.93億
營業稅金及附加
-12.00%249.37萬
-6.29%1,252.82萬
21.42%959.5萬
18.18%682.83萬
-1.41%283.37萬
-36.55%1,336.87萬
-54.43%790.22萬
-56.52%577.81萬
-68.32%287.44萬
-4.33%2,106.93萬
銷售費用
-31.49%354.14萬
-44.92%4,958.68萬
-64.22%1,538.31萬
-65.43%1,043.82萬
-70.93%516.92萬
-80.96%9,002.13萬
-87.66%4,299.13萬
-87.07%3,019.67萬
-81.49%1,778.46萬
-22.94%4.73億
管理費用
12.10%2,722.03萬
5.02%1.37億
-14.73%7,676.04萬
-14.43%5,198.69萬
-32.41%2,428.14萬
-21.72%1.3億
-20.07%9,001.64萬
-19.18%6,075.52萬
-0.56%3,592.61萬
25.04%1.66億
財務費用
19.73%2,505.79萬
-8.81%9,231.51萬
-2.28%6,567.96萬
-9.51%4,175.77萬
-8.24%2,092.85萬
8.92%1.01億
-11.84%6,721.32萬
-0.70%4,614.55萬
-10.31%2,280.71萬
-1.38%9,294.25萬
-利息費用
2.30%2,181.7萬
-5.76%9,690.68萬
-0.31%6,848.95萬
4.94%4,892.44萬
12.87%2,132.75萬
6.65%1.03億
-11.23%6,869.91萬
-4.28%4,662.01萬
-18.20%1,889.61萬
3.62%9,641.4萬
-利息收入
69.49%-11.73萬
48.61%-193.06萬
44.66%-139.87萬
35.70%-107.01萬
0.37%-38.45萬
-104.04%-375.69萬
-78.24%-252.77萬
-44.18%-166.43萬
37.53%-38.59萬
7.65%-184.13萬
研發費用
-29.08%723.29萬
-27.78%3,408萬
4.82%2,456.85萬
-17.83%1,584.6萬
-37.95%1,019.93萬
-70.29%4,718.94萬
-76.69%2,343.82萬
-72.48%1,928.5萬
-57.26%1,643.6萬
9.52%1.59億
信用減值損失
-68.69%171.96萬
-177.25%-5,421.07萬
1,254.96%720.15萬
1,586.33%694.73萬
747.38%549.24萬
24.58%-1,955.31萬
25.75%53.15萬
-137.79%-46.74萬
-153.06%-84.84萬
-175.27%-2,592.42萬
資產減值損失
----
-61.31%-1.13億
937.29%1,443.43萬
--1,184.07萬
----
88.97%-6,983.4萬
101.15%139.15萬
----
----
-5,380.77%-6.33億
非經營性淨收益
11.11%729.44萬
-315.16%-1.57億
-11.13%2,889.26萬
-21.93%2,183.21萬
401.45%656.53萬
94.00%-3,790.34萬
130.60%3,251萬
175.16%2,796.34萬
-88.90%130.93萬
-6,682.34%-6.32億
投資淨收益
----
-94.97%167.18萬
--167.18萬
----
----
473,418.78%3,326.36萬
----
----
----
--7,024.76
資產處置收益
----
88.35%-7,377.37
951.97%1.76萬
951.97%1.76萬
----
-1,004.13%-6.33萬
---2,070.63
---2,070.63
----
152.67%7,001.33
其他收益
419.59%557.48萬
-57.13%783.78萬
-81.80%556.74萬
-89.36%302.65萬
-50.27%107.29萬
-33.94%1,828.35萬
108.24%3,058.9萬
120.85%2,843.29萬
-78.84%215.77萬
137.08%2,767.85萬
營業利潤
62.84%474.58萬
-37.90%-3.5億
4.88%-5,467.78萬
24.09%-3,355.5萬
104.90%291.43萬
79.28%-2.54億
85.85%-5,748.07萬
72.90%-4,420.56萬
-1,134.67%-5,952.14萬
-6,095.95%-12.26億
加:營業外收入
-22.94%46.47萬
-27.06%119.93萬
-98.24%60.97萬
-43.64%65.93萬
653.55%60.3萬
792.75%164.41萬
26,174.62%3,460.38萬
2,365.80%116.99萬
759.62%8萬
-13.92%18.42萬
減:營業外支出
-90.82%7,526.23
44.82%677.8萬
-89.64%27.22萬
-90.21%24.63萬
18.15%8.2萬
-15.73%468.04萬
236.07%262.8萬
810.17%251.63萬
289.53%6.94萬
117.79%555.41萬
利潤總額
51.45%520.29萬
-38.44%-3.56億
-113.06%-5,434.02萬
27.24%-3,314.19萬
105.77%343.54萬
79.13%-2.57億
93.73%-2,550.49萬
72.11%-4,555.21萬
-1,136.02%-5,951.08萬
-6,898.82%-12.32億
減:所得稅費用
0.79%182.25萬
66.39%1,156.95萬
14.88%264.34萬
127.42%307.87萬
-27.53%180.83萬
-57.76%695.32萬
119.19%230.11萬
163.02%135.38萬
-51.88%249.52萬
106.77%1,645.93萬
淨利潤
107.75%338.04萬
-39.17%-3.67億
-104.93%-5,698.36萬
22.78%-3,622.06萬
102.62%162.71萬
78.85%-2.64億
92.96%-2,780.6萬
70.90%-4,690.58萬
-11,198.61%-6,200.59萬
-12,389.70%-12.48億
持續經營淨利潤
107.75%338.04萬
-39.17%-3.67億
-104.93%-5,698.36萬
22.78%-3,622.06萬
102.62%162.71萬
78.85%-2.64億
92.96%-2,780.6萬
70.90%-4,690.58萬
-11,198.61%-6,200.59萬
-12,389.70%-12.48億
減:少數股東損益
-15.55%-249.06萬
34.28%-956.56萬
65.33%-1,216.62萬
-225,634.22%-713.16萬
-532.44%-215.55萬
-83.23%-1,455.41萬
-431.00%-3,509.61萬
99.94%-3,159.31
91.44%-34.08萬
-7.96%-794.32萬
歸屬于母公司所有者的淨利潤
55.21%587.1萬
-43.46%-3.58億
-714.77%-4,481.74萬
37.98%-2,908.9萬
106.13%378.26萬
79.88%-2.49億
101.88%729.01萬
69.91%-4,690.27萬
-1,457.82%-6,166.51萬
-7,181.47%-12.4億
每股收益
基本每股收益
56.10%0.0064
-44.44%-0.39
-600.00%-0.05
40.00%-0.03
106.11%0.0041
80.00%-0.27
102.38%0.01
70.59%-0.05
-1,469.39%-0.0671
-6,850.00%-1.35
稀釋每股收益
56.10%0.0064
-44.44%-0.39
-600.00%-0.05
40.00%-0.03
106.11%0.0041
80.00%-0.27
102.38%0.01
70.59%-0.05
-1,469.39%-0.0671
-6,850.00%-1.35
其他綜合收益
279.27%13.29萬
-377.99%-21.97萬
-12,779.26%-25.42萬
-792.54%-27.68萬
-70.86%-7.42萬
105.00%7.9萬
100.22%2,004.77
104.57%4萬
93.62%-4.34萬
63.68%-158.23萬
歸屬于母公司所有者的其他綜合收益總額
279.27%13.29萬
-377.99%-21.97萬
-12,779.26%-25.42萬
-792.54%-27.68萬
-70.86%-7.42萬
105.00%7.9萬
100.22%2,004.77
104.57%4萬
93.62%-4.34萬
63.68%-158.23萬
綜合收益總額
126.23%351.33萬
-39.30%-3.68億
-105.86%-5,723.78萬
22.12%-3,649.74萬
102.50%155.3萬
78.88%-2.64億
92.98%-2,780.4萬
71.08%-4,686.59萬
-50,897.29%-6,204.93萬
-21,647.93%-12.5億
歸屬于母公司所有者的綜合收益總額
61.90%600.4萬
-43.59%-3.58億
-718.09%-4,507.16萬
37.34%-2,936.57萬
106.01%370.85萬
79.92%-2.49億
101.87%729.21萬
70.10%-4,686.27萬
-1,698.20%-6,170.85萬
-9,538.15%-12.42億
歸屬於少數股東的綜合收益總額
-15.55%-249.06萬
34.28%-956.56萬
65.33%-1,216.62萬
-225,634.22%-713.16萬
-532.44%-215.55萬
-83.23%-1,455.41萬
-431.00%-3,509.61萬
99.94%-3,159.31
91.44%-34.08萬
-7.96%-794.32萬
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
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--
--
無保留意見
會計師事務所
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
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--
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中喜會計師事務所(特殊普通合夥)
(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 -1.00%2.56億-15.10%8.75億-13.11%6.81億-13.42%4.92億-12.10%2.59億-26.92%10.31億-31.20%7.84億-30.79%5.68億-41.36%2.94億-39.63%14.1億
營業收入 -1.00%2.56億-15.10%8.75億-13.11%6.81億-13.42%4.92億-12.10%2.59億-26.92%10.31億-31.20%7.84億-30.79%5.68億-41.36%2.94億-39.63%14.1億
其他業務收入 -----48.75%1,693.23萬----128.87%1,183.37萬----149.38%3,303.6萬----10.57%517.06萬----37.31%1,324.72萬
營業總成本 -1.41%2.59億-14.34%10.68億-12.50%7.65億-14.52%5.47億-26.13%2.62億-37.81%12.47億-39.29%8.74億-32.37%6.4億-30.08%3.55億-13.06%20.05億
營業成本 -2.93%1.93億-14.12%7.43億-10.84%5.73億-12.07%4.2億-23.28%1.99億-20.88%8.65億-18.10%6.42億-5.89%4.78億-14.36%2.59億-15.82%10.93億
營業稅金及附加 -12.00%249.37萬-6.29%1,252.82萬21.42%959.5萬18.18%682.83萬-1.41%283.37萬-36.55%1,336.87萬-54.43%790.22萬-56.52%577.81萬-68.32%287.44萬-4.33%2,106.93萬
銷售費用 -31.49%354.14萬-44.92%4,958.68萬-64.22%1,538.31萬-65.43%1,043.82萬-70.93%516.92萬-80.96%9,002.13萬-87.66%4,299.13萬-87.07%3,019.67萬-81.49%1,778.46萬-22.94%4.73億
管理費用 12.10%2,722.03萬5.02%1.37億-14.73%7,676.04萬-14.43%5,198.69萬-32.41%2,428.14萬-21.72%1.3億-20.07%9,001.64萬-19.18%6,075.52萬-0.56%3,592.61萬25.04%1.66億
財務費用 19.73%2,505.79萬-8.81%9,231.51萬-2.28%6,567.96萬-9.51%4,175.77萬-8.24%2,092.85萬8.92%1.01億-11.84%6,721.32萬-0.70%4,614.55萬-10.31%2,280.71萬-1.38%9,294.25萬
-利息費用 2.30%2,181.7萬-5.76%9,690.68萬-0.31%6,848.95萬4.94%4,892.44萬12.87%2,132.75萬6.65%1.03億-11.23%6,869.91萬-4.28%4,662.01萬-18.20%1,889.61萬3.62%9,641.4萬
-利息收入 69.49%-11.73萬48.61%-193.06萬44.66%-139.87萬35.70%-107.01萬0.37%-38.45萬-104.04%-375.69萬-78.24%-252.77萬-44.18%-166.43萬37.53%-38.59萬7.65%-184.13萬
研發費用 -29.08%723.29萬-27.78%3,408萬4.82%2,456.85萬-17.83%1,584.6萬-37.95%1,019.93萬-70.29%4,718.94萬-76.69%2,343.82萬-72.48%1,928.5萬-57.26%1,643.6萬9.52%1.59億
信用減值損失 -68.69%171.96萬-177.25%-5,421.07萬1,254.96%720.15萬1,586.33%694.73萬747.38%549.24萬24.58%-1,955.31萬25.75%53.15萬-137.79%-46.74萬-153.06%-84.84萬-175.27%-2,592.42萬
資產減值損失 -----61.31%-1.13億937.29%1,443.43萬--1,184.07萬----88.97%-6,983.4萬101.15%139.15萬---------5,380.77%-6.33億
非經營性淨收益 11.11%729.44萬-315.16%-1.57億-11.13%2,889.26萬-21.93%2,183.21萬401.45%656.53萬94.00%-3,790.34萬130.60%3,251萬175.16%2,796.34萬-88.90%130.93萬-6,682.34%-6.32億
投資淨收益 -----94.97%167.18萬--167.18萬--------473,418.78%3,326.36萬--------------7,024.76
資產處置收益 ----88.35%-7,377.37951.97%1.76萬951.97%1.76萬-----1,004.13%-6.33萬---2,070.63---2,070.63----152.67%7,001.33
其他收益 419.59%557.48萬-57.13%783.78萬-81.80%556.74萬-89.36%302.65萬-50.27%107.29萬-33.94%1,828.35萬108.24%3,058.9萬120.85%2,843.29萬-78.84%215.77萬137.08%2,767.85萬
營業利潤 62.84%474.58萬-37.90%-3.5億4.88%-5,467.78萬24.09%-3,355.5萬104.90%291.43萬79.28%-2.54億85.85%-5,748.07萬72.90%-4,420.56萬-1,134.67%-5,952.14萬-6,095.95%-12.26億
加:營業外收入 -22.94%46.47萬-27.06%119.93萬-98.24%60.97萬-43.64%65.93萬653.55%60.3萬792.75%164.41萬26,174.62%3,460.38萬2,365.80%116.99萬759.62%8萬-13.92%18.42萬
減:營業外支出 -90.82%7,526.2344.82%677.8萬-89.64%27.22萬-90.21%24.63萬18.15%8.2萬-15.73%468.04萬236.07%262.8萬810.17%251.63萬289.53%6.94萬117.79%555.41萬
利潤總額 51.45%520.29萬-38.44%-3.56億-113.06%-5,434.02萬27.24%-3,314.19萬105.77%343.54萬79.13%-2.57億93.73%-2,550.49萬72.11%-4,555.21萬-1,136.02%-5,951.08萬-6,898.82%-12.32億
減:所得稅費用 0.79%182.25萬66.39%1,156.95萬14.88%264.34萬127.42%307.87萬-27.53%180.83萬-57.76%695.32萬119.19%230.11萬163.02%135.38萬-51.88%249.52萬106.77%1,645.93萬
淨利潤 107.75%338.04萬-39.17%-3.67億-104.93%-5,698.36萬22.78%-3,622.06萬102.62%162.71萬78.85%-2.64億92.96%-2,780.6萬70.90%-4,690.58萬-11,198.61%-6,200.59萬-12,389.70%-12.48億
持續經營淨利潤 107.75%338.04萬-39.17%-3.67億-104.93%-5,698.36萬22.78%-3,622.06萬102.62%162.71萬78.85%-2.64億92.96%-2,780.6萬70.90%-4,690.58萬-11,198.61%-6,200.59萬-12,389.70%-12.48億
減:少數股東損益 -15.55%-249.06萬34.28%-956.56萬65.33%-1,216.62萬-225,634.22%-713.16萬-532.44%-215.55萬-83.23%-1,455.41萬-431.00%-3,509.61萬99.94%-3,159.3191.44%-34.08萬-7.96%-794.32萬
歸屬于母公司所有者的淨利潤 55.21%587.1萬-43.46%-3.58億-714.77%-4,481.74萬37.98%-2,908.9萬106.13%378.26萬79.88%-2.49億101.88%729.01萬69.91%-4,690.27萬-1,457.82%-6,166.51萬-7,181.47%-12.4億
每股收益
基本每股收益 56.10%0.0064-44.44%-0.39-600.00%-0.0540.00%-0.03106.11%0.004180.00%-0.27102.38%0.0170.59%-0.05-1,469.39%-0.0671-6,850.00%-1.35
稀釋每股收益 56.10%0.0064-44.44%-0.39-600.00%-0.0540.00%-0.03106.11%0.004180.00%-0.27102.38%0.0170.59%-0.05-1,469.39%-0.0671-6,850.00%-1.35
其他綜合收益 279.27%13.29萬-377.99%-21.97萬-12,779.26%-25.42萬-792.54%-27.68萬-70.86%-7.42萬105.00%7.9萬100.22%2,004.77104.57%4萬93.62%-4.34萬63.68%-158.23萬
歸屬于母公司所有者的其他綜合收益總額 279.27%13.29萬-377.99%-21.97萬-12,779.26%-25.42萬-792.54%-27.68萬-70.86%-7.42萬105.00%7.9萬100.22%2,004.77104.57%4萬93.62%-4.34萬63.68%-158.23萬
綜合收益總額 126.23%351.33萬-39.30%-3.68億-105.86%-5,723.78萬22.12%-3,649.74萬102.50%155.3萬78.88%-2.64億92.98%-2,780.4萬71.08%-4,686.59萬-50,897.29%-6,204.93萬-21,647.93%-12.5億
歸屬于母公司所有者的綜合收益總額 61.90%600.4萬-43.59%-3.58億-718.09%-4,507.16萬37.34%-2,936.57萬106.01%370.85萬79.92%-2.49億101.87%729.21萬70.10%-4,686.27萬-1,698.20%-6,170.85萬-9,538.15%-12.42億
歸屬於少數股東的綜合收益總額 -15.55%-249.06萬34.28%-956.56萬65.33%-1,216.62萬-225,634.22%-713.16萬-532.44%-215.55萬-83.23%-1,455.41萬-431.00%-3,509.61萬99.94%-3,159.3191.44%-34.08萬-7.96%-794.32萬
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 --中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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