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
拓新藥業 (301089)
- 27.73
- -0.67-2.36%
已收盤 04/17 15:00 (北京)
35.09億總市值-50.42市盈率TTM
28.35最高價27.44最低價2.53萬手成交量28.33今開28.40昨收7019.19萬成交額2.80%換手率虧損市盈率(靜)1.27億總股本41.5052周最高2.36市淨率25.09億流通值24.8052周最低34.08漲停價9047.01萬流通股229.25歷史最高22.72跌停價3.20%振幅23.20歷史最低--股息TTM27.75平均價1.51萬手內盤--股息率TTM100股每手9409.30手外盤
拓新藥業 (301089) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.28%3.78億 | -16.64%2.72億 | -16.85%1.82億 | -10.46%9,699.47萬 | -49.53%4.22億 | -56.34%3.26億 | -66.70%2.19億 | -80.34%1.08億 | 6.47%8.36億 | 76.42%7.46億 |
| 營業收入 | -10.28%3.78億 | -16.64%2.72億 | -16.85%1.82億 | -10.46%9,699.47萬 | -49.53%4.22億 | -56.34%3.26億 | -66.70%2.19億 | -80.34%1.08億 | 6.47%8.36億 | 76.42%7.46億 |
| 其他業務收入 | 3,674.98%152.5萬 | ---- | --41.19萬 | ---- | -98.85%4.04萬 | ---- | --0 | ---- | -48.96%352.55萬 | ---- |
| 營業總成本 | -2.22%4.35億 | -11.47%3.09億 | -12.34%2.02億 | -6.33%1.05億 | -14.02%4.45億 | -4.64%3.49億 | -9.89%2.31億 | -23.19%1.12億 | 10.64%5.17億 | 16.54%3.66億 |
| 營業成本 | -5.82%2.79億 | -20.76%1.92億 | -24.19%1.25億 | -15.91%6,725.84萬 | -15.97%2.96億 | 7.24%2.42億 | 2.23%1.65億 | -15.92%7,998.66萬 | 12.45%3.52億 | -1.45%2.26億 |
| 營業稅金及附加 | 3.43%814.28萬 | 10.71%574.58萬 | 32.15%394.28萬 | 70.66%217.99萬 | -39.53%787.3萬 | -53.97%518.98萬 | -69.36%298.36萬 | -83.16%127.74萬 | 10.65%1,301.97萬 | 106.30%1,127.49萬 |
| 銷售費用 | -19.64%1,040.86萬 | -16.86%791.86萬 | -11.66%532.44萬 | 15.27%242.16萬 | 31.79%1,295.31萬 | 5.99%952.45萬 | 2.73%602.69萬 | -19.39%210.08萬 | 9.64%982.89萬 | 67.92%898.6萬 |
| 管理費用 | 3.78%9,492.64萬 | 10.64%7,278.58萬 | 9.48%4,699.39萬 | 14.34%2,369.5萬 | -3.18%9,146.56萬 | -25.43%6,578.82萬 | -27.50%4,292.49萬 | -40.31%2,072.28萬 | -10.51%9,447.41萬 | 50.28%8,822.46萬 |
| 財務費用 | 102.17%7.41萬 | 96.76%-6.59萬 | 95.75%-10.15萬 | 80.96%-13.88萬 | -1.72%-342.04萬 | 25.17%-203.34萬 | -13.55%-238.69萬 | -253.08%-72.89萬 | -15.56%-336.24萬 | 14.74%-271.73萬 |
| -利息費用 | 182.23%15.1萬 | --11.99萬 | --8.2萬 | 6,472.70%4.08萬 | -84.12%5.35萬 | ---- | ---- | -99.78%620.52 | -90.04%33.71萬 | -88.10%28.51萬 |
| -利息收入 | 65.99%-89.67萬 | 69.16%-69.84萬 | 85.26%-26.8萬 | 76.59%-11.41萬 | 19.84%-263.64萬 | -134.54%-226.43萬 | -3.56%-181.75萬 | 49.53%-48.73萬 | 34.53%-328.9萬 | 72.56%-96.54萬 |
| 研發費用 | 6.57%4,267.79萬 | 7.79%3,116.56萬 | 29.87%2,099.75萬 | 10.65%912.45萬 | -21.86%4,004.68萬 | -17.26%2,891.31萬 | -26.28%1,616.83萬 | 50.92%824.61萬 | 65.22%5,124.95萬 | 83.58%3,494.27萬 |
| 信用減值損失 | -197.42%-1,218.79萬 | -71.33%90.48萬 | -59.36%98.31萬 | -84.36%37.31萬 | 8.63%-409.79萬 | 145.00%315.62萬 | 130.07%241.89萬 | 127.82%238.6萬 | -188.41%-448.51萬 | -239.36%-701.36萬 |
| 資產減值損失 | -50.92%-1,611.64萬 | ---731.63萬 | ---731.63萬 | ---- | 0.83%-1,067.84萬 | ---- | ---- | ---- | -12.00%-1,076.82萬 | -1,249.42%-415萬 |
| 非經營性淨收益 | -1,950.01%-1,532.42萬 | -91.18%146.01萬 | -106.18%-67.18萬 | -33.82%381.15萬 | -122.41%-74.75萬 | 647.16%1,655.74萬 | 432.69%1,086.28萬 | 227.33%575.91萬 | -72.15%333.63萬 | -89.06%221.61萬 |
| 公允價值變動淨收益 | -83.16%14.75萬 | 159.56%27.61萬 | 238.63%75.52萬 | 151.27%36.15萬 | 60.14%87.58萬 | -193.22%-46.37萬 | -156.21%-54.48萬 | -345.84%-70.5萬 | 245.84%54.69萬 | -110.00%-15.81萬 |
| 投資淨收益 | 508.24%411.97萬 | 2.45%303.58萬 | -12.83%170.3萬 | -30.42%101.15萬 | -89.69%67.73萬 | -52.88%296.33萬 | -44.38%195.38萬 | 5.33%145.37萬 | 16.97%656.92萬 | 78.07%628.86萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | -1,775,411.60%-205.09萬 | ---- | ---- | ---- | -339.15%-115.51 | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---5,674.6 | ---- | ---- | ---4,909.59 | ---- | ---- |
| 其他收益 | -30.19%871.28萬 | -58.18%455.96萬 | -54.47%320.31萬 | -21.44%206.54萬 | 8.79%1,248.14萬 | 50.38%1,090.16萬 | 78.71%703.49萬 | -7.12%262.93萬 | 7.03%1,147.34萬 | -25.64%724.92萬 |
| 營業利潤 | -202.54%-7,175.75萬 | -408.59%-3,635.82萬 | -1,733.06%-2,105.58萬 | -250.77%-373.45萬 | -107.37%-2,371.82萬 | -101.87%-714.88萬 | -100.29%-114.87萬 | -99.38%247.69萬 | -2.31%3.22億 | 196.64%3.82億 |
| 加:營業外收入 | -22.28%15.18萬 | 145.52%36.38萬 | -11.18%7.39萬 | -34.03%1.98萬 | 13,629.99%19.54萬 | 10,314.26%14.82萬 | 19,562.18%8.32萬 | 49,829.20%3萬 | -84.31%1,422.95 | --1,422.96 |
| 減:營業外支出 | -81.48%77.98萬 | -86.78%51.53萬 | 67.84%44.94萬 | 364.15%25.36萬 | -18.29%420.97萬 | 70.72%389.66萬 | -86.85%26.77萬 | -96.76%5.46萬 | 27.81%515.2萬 | 91.79%228.25萬 |
| 利潤總額 | -161.01%-7,238.54萬 | -235.04%-3,650.96萬 | -1,507.44%-2,143.13萬 | -261.82%-396.83萬 | -108.76%-2,773.25萬 | -102.87%-1,089.72萬 | -100.34%-133.33萬 | -99.39%245.22萬 | -2.69%3.17億 | 197.62%3.8億 |
| 減:所得稅費用 | 65.28%-272.44萬 | 22.99%-634.85萬 | -806.35%-315.08萬 | -205.13%-40.35萬 | -110.68%-784.76萬 | -112.41%-824.34萬 | -99.48%44.61萬 | -99.60%38.38萬 | 89.65%7,346.06萬 | 267.70%6,642.43萬 |
| 淨利潤 | -250.32%-6,966.1萬 | -1,036.53%-3,016.11萬 | -927.39%-1,828.05萬 | -272.34%-356.47萬 | -108.18%-1,988.49萬 | -100.85%-265.38萬 | -100.57%-177.93萬 | -99.32%206.84萬 | -15.17%2.43億 | 186.06%3.13億 |
| 持續經營淨利潤 | -250.32%-6,966.1萬 | -1,036.53%-3,016.11萬 | -927.39%-1,828.05萬 | -272.34%-356.47萬 | -108.18%-1,988.49萬 | -100.85%-265.38萬 | -100.57%-177.93萬 | -99.32%206.84萬 | -15.17%2.43億 | 186.06%3.13億 |
| 歸屬于母公司所有者的淨利潤 | -250.32%-6,966.1萬 | -1,036.53%-3,016.11萬 | -927.39%-1,828.05萬 | -272.34%-356.47萬 | -108.18%-1,988.49萬 | -100.85%-265.38萬 | -100.57%-177.93萬 | -99.32%206.84萬 | -15.17%2.43億 | 186.06%3.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -243.75%-0.55 | -1,100.00%-0.24 | -1,300.00%-0.14 | -250.00%-0.03 | -108.29%-0.16 | -100.80%-0.02 | -100.41%-0.01 | -99.17%0.02 | -14.98%1.93 | 186.21%2.49 |
| 稀釋每股收益 | -243.75%-0.55 | -1,100.00%-0.24 | -1,300.00%-0.14 | -250.00%-0.03 | -108.29%-0.16 | -100.80%-0.02 | -100.41%-0.01 | -99.17%0.02 | -14.98%1.93 | 186.21%2.49 |
| 其他綜合收益 | 71.30%131.77萬 | 136.17%76.92萬 | -26.56%-212.64萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | 71.30%131.77萬 | ---- | ---- | ---- | 136.17%76.92萬 | ---- | ---- | ---- | -26.56%-212.64萬 | ---- |
| 綜合收益總額 | -257.53%-6,834.34萬 | -1,036.53%-3,016.11萬 | -927.39%-1,828.05萬 | -272.34%-356.47萬 | -107.93%-1,911.57萬 | -100.85%-265.38萬 | -100.57%-177.93萬 | -99.32%206.84萬 | -15.41%2.41億 | 186.93%3.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -257.53%-6,834.34萬 | -1,036.53%-3,016.11萬 | -927.39%-1,828.05萬 | -272.34%-356.47萬 | -107.93%-1,911.57萬 | -100.85%-265.38萬 | -100.57%-177.93萬 | -99.32%206.84萬 | -15.41%2.41億 | 186.93%3.13億 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
