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
花園生物 (300401)
- 13.43
- -0.19-1.40%
已收盤 05/15 15:00 (北京)
73.02億總市值28.21市盈率TTM
13.82最高價13.36最低價11.49萬手成交量13.63今開13.62昨收1.56億成交額2.15%換手率23.94市盈率(靜)5.44億總股本19.6752周最高2.22市淨率71.84億流通值12.9852周最低16.34漲停價5.35億流通股24.85歷史最高10.90跌停價3.38%振幅1.01歷史最低0.11股息TTM13.58平均價6.56萬手內盤0.85%股息率TTM100股每手4.64萬手外盤
花園生物 (300401) 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 | -15.17%2.77億 | -0.47%12.37億 | -0.20%9.36億 | 5.86%6.35億 | -1.18%3.26億 | 13.58%12.43億 | 4.43%9.38億 | -8.61%6億 | 4.15%3.3億 | -22.78%10.95億 |
| 營業收入 | -15.17%2.77億 | -0.47%12.37億 | -0.20%9.36億 | 5.86%6.35億 | -1.18%3.26億 | 13.58%12.43億 | 4.43%9.38億 | -8.61%6億 | 4.15%3.3億 | -22.78%10.95億 |
| 其他業務收入 | ---- | -21.17%1,769.56萬 | ---- | -17.79%841.31萬 | ---- | 73.66%2,244.81萬 | ---- | 67.58%1,023.4萬 | ---- | -36.59%1,292.63萬 |
| 營業總成本 | 0.69%2.27億 | -5.38%9.01億 | -4.78%6.82億 | -2.95%4.64億 | -13.63%2.25億 | 1.32%9.52億 | -4.76%7.16億 | -11.14%4.79億 | -3.36%2.61億 | -7.53%9.4億 |
| 營業成本 | 0.41%1.42億 | 6.25%5.49億 | 6.76%4.19億 | 9.32%2.8億 | 2.51%1.41億 | 17.63%5.17億 | 8.82%3.92億 | 2.80%2.56億 | 12.56%1.38億 | -8.71%4.39億 |
| 營業稅金及附加 | -19.80%364.34萬 | 0.76%2,324.75萬 | 2.98%1,459.32萬 | 17.71%1,264.49萬 | 83.25%454.28萬 | 21.41%2,307.25萬 | 40.98%1,417.16萬 | 26.86%1,074.29萬 | 59.57%247.9萬 | 16.58%1,900.41萬 |
| 銷售費用 | -30.22%2,575.12萬 | -28.16%1.39億 | -25.43%1.16億 | -23.75%8,195.05萬 | -42.86%3,690.31萬 | -23.29%1.94億 | -27.03%1.55億 | -32.81%1.07億 | -24.34%6,458.05萬 | -25.11%2.52億 |
| 管理費用 | -12.96%1,983.79萬 | -15.46%9,788.93萬 | -8.26%6,929.82萬 | -8.46%4,868.25萬 | -18.99%2,279.06萬 | -8.93%1.16億 | -24.02%7,553.69萬 | -28.12%5,318.12萬 | -23.73%2,813.15萬 | 13.01%1.27億 |
| 財務費用 | 245.40%1,268.17萬 | 36.25%2,637.5萬 | -15.92%1,589.65萬 | -17.42%833.26萬 | -51.23%367.16萬 | 73.66%1,935.74萬 | 112.02%1,890.75萬 | 115.77%1,009.04萬 | 2.03%752.78萬 | 1,290.76%1,114.65萬 |
| -利息費用 | -7.06%735.09萬 | -8.88%3,246.92萬 | -16.48%2,350.25萬 | -21.46%1,517.82萬 | -22.65%790.91萬 | -7.24%3,563.5萬 | -12.92%2,814.03萬 | -17.08%1,932.64萬 | 9.77%1,022.56萬 | 76.06%3,841.46萬 |
| -利息收入 | -39.10%-259.8萬 | 19.96%-823.69萬 | 24.00%-616萬 | 32.35%-400.95萬 | -60.10%-186.78萬 | 49.91%-1,029.1萬 | 50.41%-810.55萬 | 49.33%-592.65萬 | 71.97%-116.66萬 | -67.01%-2,054.49萬 |
| 研發費用 | 42.55%2,334.43萬 | -21.87%6,545.85萬 | -20.86%4,723.93萬 | -19.78%3,292.6萬 | -20.34%1,637.61萬 | -7.85%8,377.81萬 | -0.39%5,969.2萬 | -3.28%4,104.66萬 | 24.48%2,055.72萬 | 29.24%9,091.2萬 |
| 信用減值損失 | 417.14%311.92萬 | -31.23%-259.06萬 | 22.50%-235.83萬 | -34.01%-117.11萬 | 17.60%-98.35萬 | -182.76%-197.41萬 | -776.26%-304.29萬 | -74.74%-87.39萬 | -285.11%-119.36萬 | 194.28%238.54萬 |
| 資產減值損失 | --1.87萬 | -177.98%-696.39萬 | -483.24%-188.21萬 | -401.87%-148.25萬 | ---- | -85.30%-250.51萬 | 151.22%49.11萬 | 178.96%49.11萬 | 100.88%4,098.58 | -624.07%-135.19萬 |
| 非經營性淨收益 | 28.34%672.65萬 | -78.70%1,372.85萬 | -79.64%1,024.76萬 | -79.47%837.93萬 | -84.90%524.11萬 | 23.10%6,444.9萬 | 235.50%5,034.35萬 | 294.63%4,082.31萬 | 315.84%3,470.78萬 | 48.80%5,235.43萬 |
| 公允價值變動淨收益 | -54.14%45.87萬 | 1,437.24%376.95萬 | --263.33萬 | --195.77萬 | --100.01萬 | 483.43%24.52萬 | ---- | ---- | ---- | 97.74%-6.4萬 |
| 投資淨收益 | --14.07萬 | 96.06%140.56萬 | 41.40%75.68萬 | -41.93%18.18萬 | ---- | 364.03%71.69萬 | 301.59%53.52萬 | --31.3萬 | --14.01萬 | -118.73%-27.15萬 |
| 資產處置收益 | ---- | -107.10%-223.92萬 | -106.74%-213.19萬 | -100.00%159.58 | -100.00%183.12 | 79,945.06%3,153.04萬 | 3,371,547.34%3,162.34萬 | 3,383,600.82%3,173.64萬 | --3,138.05萬 | -100.22%-3.95萬 |
| 其他收益 | -42.78%298.94萬 | -44.16%2,034.73萬 | -36.20%1,322.98萬 | -2.87%889.33萬 | 19.37%522.43萬 | -29.52%3,643.57萬 | 33.66%2,073.68萬 | -17.31%915.65萬 | -47.32%437.66萬 | 140.63%5,169.57萬 |
| 營業利潤 | -46.61%5,678.38萬 | -1.51%3.5億 | -2.85%2.64億 | 10.39%1.79億 | 2.11%1.06億 | 71.59%3.55億 | 68.79%2.72億 | 26.40%1.62億 | 87.40%1.04億 | -52.52%2.07億 |
| 加:營業外收入 | -97.48%13.76萬 | 46.11%618.39萬 | 252.90%611萬 | 864.07%616.8萬 | 895.54%546.78萬 | -2.93%423.23萬 | -54.44%173.13萬 | -72.94%63.98萬 | -73.73%54.92萬 | -39.85%435.99萬 |
| 減:營業外支出 | -91.29%6,616.92 | 296.19%371.73萬 | 186.55%163.51萬 | -84.20%8.24萬 | -24.14%7.6萬 | 113.46%93.82萬 | 40.07%57.06萬 | 180.10%52.17萬 | 58.08%10.01萬 | -56.69%43.95萬 |
| 利潤總額 | -49.07%5,691.47萬 | -1.73%3.53億 | -1.62%2.69億 | 14.05%1.85億 | 6.82%1.12億 | 69.96%3.59億 | 66.02%2.73億 | 24.38%1.63億 | 81.58%1.05億 | -52.30%2.11億 |
| 減:所得稅費用 | -56.40%664.49萬 | -3.72%4,764.28萬 | 9.38%3,477.34萬 | 16.70%2,383.3萬 | 16.09%1,523.98萬 | 164.68%4,948.44萬 | 102.97%3,179.05萬 | 51.65%2,042.22萬 | 128.25%1,312.76萬 | -68.18%1,869.61萬 |
| 淨利潤 | -47.91%5,026.98萬 | -1.41%3.05億 | -3.07%2.34億 | 13.67%1.62億 | 5.49%9,650.98萬 | 60.75%3.09億 | 62.13%2.41億 | 21.25%1.42億 | 76.41%9,148.31萬 | -49.87%1.92億 |
| 持續經營淨利潤 | -47.91%5,026.98萬 | -1.41%3.05億 | -3.07%2.34億 | 13.67%1.62億 | 5.49%9,650.98萬 | 60.75%3.09億 | 62.13%2.41億 | 21.25%1.42億 | --9,148.31萬 | -49.87%1.92億 |
| 減：少數股東損益 | -0.81%-1,550.43 | -65.81%-6,317.73 | -134.27%-4,767.45 | -1,803.21%-3,242.31 | ---1,537.93 | ---3,810.13 | ---2,035.03 | ---170.36 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -47.91%5,027.13萬 | -1.41%3.05億 | -3.07%2.34億 | 13.67%1.62億 | 5.50%9,651.14萬 | 60.76%3.09億 | 62.13%2.41億 | 21.25%1.42億 | 76.41%9,148.31萬 | -49.87%1.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.09 | -1.75%0.56 | -4.44%0.43 | 15.38%0.3 | 5.88%0.18 | 62.86%0.57 | 66.67%0.45 | 23.81%0.26 | 88.89%0.17 | -50.00%0.35 |
| 稀釋每股收益 | -50.00%0.09 | -1.92%0.51 | 0.00%0.4 | 21.74%0.28 | 20.00%0.18 | 62.50%0.52 | 48.15%0.4 | 9.52%0.23 | 66.67%0.15 | -54.29%0.32 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -47.91%5,026.98萬 | -1.41%3.05億 | -3.07%2.34億 | 13.67%1.62億 | 5.49%9,650.98萬 | 60.75%3.09億 | 62.13%2.41億 | 21.25%1.42億 | 76.41%9,148.31萬 | -49.87%1.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -47.91%5,027.13萬 | -1.41%3.05億 | -3.07%2.34億 | 13.67%1.62億 | 5.50%9,651.14萬 | 60.76%3.09億 | 62.13%2.41億 | 21.25%1.42億 | 76.41%9,148.31萬 | -49.87%1.92億 |
| 歸屬於少數股東的綜合收益總額 | -0.81%-1,550.43 | -65.81%-6,317.73 | -134.27%-4,767.45 | -1,803.21%-3,242.31 | ---1,537.93 | ---3,810.13 | ---2,035.03 | ---170.36 | ---- | ---- |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
