Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
正海生物 (300653)
- 19.65
- -0.28-1.40%
已收盤 04/17 15:00 (北京)
35.37億總市值50.13市盈率TTM
19.93最高價19.62最低價1.37萬手成交量19.93今開19.93昨收2700.67萬成交額0.76%換手率42.90市盈率(靜)1.80億總股本23.9552周最高3.91市淨率35.37億流通值18.0152周最低23.92漲停價1.80億流通股56.98歷史最高15.94跌停價1.56%振幅3.45歷史最低0.46股息TTM19.70平均價7976.00手內盤2.34%股息率TTM100股每手5603.00手外盤
正海生物 (300653) 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 | -16.82%8,102.87萬 | 0.25%3.64億 | -5.36%2.76億 | -5.14%1.88億 | 8.68%9,741.58萬 | -12.19%3.63億 | -9.46%2.91億 | -11.80%1.98億 | -17.83%8,963.44萬 | -4.52%4.14億 |
| 營業收入 | -16.82%8,102.87萬 | 0.25%3.64億 | -5.36%2.76億 | -5.14%1.88億 | 8.68%9,741.58萬 | -12.19%3.63億 | -9.46%2.91億 | -11.80%1.98億 | -17.83%8,963.44萬 | -4.52%4.14億 |
| 其他業務收入 | ---- | -83.79%4.72萬 | ---- | -64.32%4.72萬 | ---- | -2.89%29.1萬 | ---- | -37.31%13.22萬 | ---- | 10.49%29.96萬 |
| 營業總成本 | -3.43%6,708.62萬 | 23.36%2.91億 | 26.75%2.12億 | 28.96%1.44億 | 45.07%6,947.03萬 | 5.95%2.36億 | -2.96%1.68億 | -2.38%1.12億 | -13.48%4,788.7萬 | -5.72%2.22億 |
| 營業成本 | -24.20%1,406萬 | 14.57%5,142.65萬 | 14.35%4,127.7萬 | 14.93%3,021.35萬 | 62.96%1,854.86萬 | 7.45%4,488.54萬 | 16.76%3,609.83萬 | 20.69%2,628.77萬 | 2.13%1,138.22萬 | -14.49%4,177.45萬 |
| 營業稅金及附加 | 161.88%181.82萬 | 32.04%515.62萬 | 15.58%335.46萬 | -20.98%152.67萬 | -23.89%69.43萬 | -2.04%390.5萬 | -3.38%290.23萬 | -6.88%193.22萬 | -8.61%91.22萬 | 2.93%398.62萬 |
| 銷售費用 | -1.27%3,226.62萬 | 19.02%1.42億 | 31.30%1.05億 | 38.87%7,117.79萬 | 52.42%3,267.99萬 | 12.49%1.2億 | -3.53%7,988.97萬 | -3.87%5,125.37萬 | -15.69%2,144.1萬 | -9.07%1.06億 |
| 管理費用 | 21.78%863.6萬 | 23.09%3,483.82萬 | 23.56%2,537.06萬 | 23.97%1,597.71萬 | 14.98%709.15萬 | 5.10%2,830.19萬 | -11.64%2,053.38萬 | -15.48%1,288.77萬 | -1.88%616.74萬 | -9.17%2,692.83萬 |
| 財務費用 | 45.14%-4.58萬 | 32.23%-34.98萬 | 17.66%-26.17萬 | 52.52%-17.08萬 | 67.50%-8.34萬 | 12.36%-51.61萬 | 41.92%-31.79萬 | 37.05%-35.97萬 | 22.52%-25.68萬 | 34.31%-58.88萬 |
| -利息費用 | ---- | -14.24%1.16萬 | 8.34%1.16萬 | 85.52%1.16萬 | 144.63%2,765.89 | 162.28%1.35萬 | --1.07萬 | --6,227.92 | --1,130.62 | 3,639.84%5,137.04 |
| -利息收入 | 60.85%-5.08萬 | 48.92%-38.46萬 | 45.49%-32.29萬 | 53.31%-23.17萬 | 55.99%-12.99萬 | 18.73%-75.29萬 | 23.87%-59.24萬 | 14.36%-49.63萬 | 12.60%-29.51萬 | -1.41%-92.64萬 |
| 研發費用 | -1.78%1,035.16萬 | 45.05%5,732.64萬 | 32.67%3,779.23萬 | 28.58%2,514.12萬 | 27.89%1,053.95萬 | -10.28%3,952.18萬 | -14.40%2,848.66萬 | -12.82%1,955.29萬 | -30.30%824.11萬 | 17.31%4,404.79萬 |
| 信用減值損失 | 21.64%-8.35萬 | 28.18%-26.69萬 | -11.94%-27.89萬 | -14.47%-25.24萬 | -63.23%-10.66萬 | -554.73%-37.16萬 | -10.03%-24.92萬 | 44.50%-22.05萬 | 17.58%-6.53萬 | 78.34%-5.68萬 |
| 非經營性淨收益 | -0.77%324.33萬 | -36.62%1,583.04萬 | -49.37%988.92萬 | -38.63%742.87萬 | -47.71%326.85萬 | -8.78%2,497.58萬 | -0.96%1,953.07萬 | -18.17%1,210.39萬 | -31.51%625.03萬 | 85.06%2,738萬 |
| 公允價值變動淨收益 | -17.41%269.17萬 | -5.92%510.82萬 | 16.09%494.58萬 | 31.29%682.65萬 | -21.96%325.92萬 | -25.59%542.94萬 | -28.09%426.03萬 | -25.84%519.97萬 | 108.15%417.64萬 | 361.31%729.65萬 |
| 投資淨收益 | 187.85%36.33萬 | -33.17%843.61萬 | -52.30%409.99萬 | -96.36%15.12萬 | -138.67%-41.35萬 | -29.75%1,262.35萬 | -35.40%859.6萬 | -46.60%414.89萬 | -84.53%106.95萬 | 79.91%1,797.03萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.00%1.83萬 |
| 其他收益 | -48.66%27.19萬 | -65.00%255.31萬 | -83.79%112.23萬 | -76.36%70.34萬 | -50.50%52.95萬 | 239.02%729.46萬 | 866.73%692.36萬 | 628.43%297.58萬 | 276.22%106.97萬 | -75.49%215.17萬 |
| 營業利潤 | -44.94%1,718.59萬 | -41.49%8,922.69萬 | -48.93%7,318.16萬 | -47.85%5,140.42萬 | -34.97%3,121.4萬 | -30.23%1.53億 | -15.11%1.43億 | -21.15%9,857.35萬 | -23.64%4,799.77萬 | 3.06%2.19億 |
| 加:營業外收入 | 127.13%6.78萬 | 46.18%7.13萬 | -57.63%6.31萬 | 1,181.42%3.5萬 | 2,611.34%2.98萬 | -79.83%4.88萬 | 2.83%14.9萬 | -98.34%2,735.18 | -28.53%1,100.58 | 20.02%24.18萬 |
| 減:營業外支出 | 955.72%5.28萬 | 558.24%117.25萬 | -6.27%6.22萬 | 372.33%2.61萬 | 388.08%5,000.33 | -57.25%17.81萬 | 10.81%6.64萬 | -89.41%5,519.26 | -84.79%1,024.48 | 150.82%41.67萬 |
| 利潤總額 | -44.94%1,720.08萬 | -42.17%8,812.57萬 | -48.96%7,318.25萬 | -47.84%5,141.32萬 | -34.92%3,123.89萬 | -30.23%1.52億 | -15.11%1.43億 | -21.23%9,857.08萬 | -23.63%4,799.77萬 | 2.96%2.18億 |
| 減:所得稅費用 | -46.85%245.16萬 | -67.78%571.55萬 | -68.44%578.03萬 | -60.70%492.74萬 | -39.44%461.22萬 | -35.35%1,773.87萬 | -10.88%1,831.3萬 | -17.99%1,253.86萬 | -19.43%761.63萬 | 2.88%2,743.85萬 |
| 淨利潤 | -44.61%1,474.93萬 | -38.79%8,241.01萬 | -46.10%6,740.22萬 | -45.97%4,648.57萬 | -34.06%2,662.67萬 | -29.49%1.35億 | -15.69%1.25億 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 |
| 持續經營淨利潤 | -44.61%1,474.93萬 | -38.79%8,241.01萬 | -46.10%6,740.22萬 | -45.97%4,648.57萬 | -34.06%2,662.67萬 | -29.49%1.35億 | -15.69%1.25億 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 |
| 歸屬于母公司所有者的淨利潤 | -44.61%1,474.93萬 | -38.79%8,241.01萬 | -46.10%6,740.22萬 | -45.97%4,648.57萬 | -34.06%2,662.67萬 | -29.49%1.35億 | -15.69%1.25億 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.67%0.08 | -38.67%0.46 | -46.38%0.37 | -45.83%0.26 | -31.82%0.15 | -29.25%0.75 | -15.85%0.69 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 |
| 稀釋每股收益 | -46.67%0.08 | -38.67%0.46 | -46.38%0.37 | -45.83%0.26 | -31.82%0.15 | -29.25%0.75 | -15.85%0.69 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -44.61%1,474.93萬 | -38.79%8,241.01萬 | -46.10%6,740.22萬 | -45.97%4,648.57萬 | -34.06%2,662.67萬 | -29.49%1.35億 | -15.69%1.25億 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 |
| 歸屬于母公司所有者的綜合收益總額 | -44.61%1,474.93萬 | -38.79%8,241.01萬 | -46.10%6,740.22萬 | -45.97%4,648.57萬 | -34.06%2,662.67萬 | -29.49%1.35億 | -15.69%1.25億 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
