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
誠達藥業 (301201)
- 38.97
- -1.26-3.13%
已收盤 05/15 15:00 (北京)
60.29億總市值-1694.35市盈率TTM
40.54最高價38.50最低價5.54萬手成交量40.00今開40.23昨收2.18億成交額5.10%換手率虧損市盈率(靜)1.55億總股本65.0352周最高2.87市淨率42.30億流通值20.1152周最低48.28漲停價1.09億流通股116.64歷史最高32.18跌停價5.07%振幅14.21歷史最低0.20股息TTM39.31平均價2.81萬手內盤0.51%股息率TTM100股每手2.40萬手外盤
誠達藥業 (301201) 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 | 68.06%1.28億 | 21.99%4.06億 | 16.95%2.85億 | 11.24%1.82億 | -24.37%7,630.78萬 | -19.59%3.33億 | -6.34%2.44億 | -1.55%1.64億 | -1.28%1.01億 | 0.69%4.14億 |
| 營業收入 | 68.06%1.28億 | 21.99%4.06億 | 16.95%2.85億 | 11.24%1.82億 | -24.37%7,630.78萬 | -19.59%3.33億 | -6.34%2.44億 | -1.55%1.64億 | -1.28%1.01億 | 0.69%4.14億 |
| 其他業務收入 | ---- | -30.61%158.48萬 | ---- | -6.90%79.4萬 | ---- | 122.65%228.38萬 | ---- | 89.80%85.29萬 | ---- | 727.26%102.58萬 |
| 營業總成本 | 53.12%1.23億 | 2.12%4.01億 | 17.76%2.77億 | 7.78%1.77億 | -9.37%8,061.16萬 | 11.83%3.93億 | 4.78%2.35億 | 9.47%1.64億 | 0.46%8,894.59萬 | 7.88%3.51億 |
| 營業成本 | 116.39%8,575.11萬 | 19.10%2.27億 | 13.13%1.56億 | -7.54%9,212.86萬 | -33.65%3,962.79萬 | -19.50%1.9億 | -9.88%1.38億 | -2.79%9,963.92萬 | -8.02%5,972.59萬 | 10.61%2.37億 |
| 營業稅金及附加 | -25.37%31.68萬 | 23.55%529萬 | 19.32%271.39萬 | 13.42%245.93萬 | 0.34%42.46萬 | 19.84%428.16萬 | 38.21%227.44萬 | 116.63%216.82萬 | -13.21%42.31萬 | -13.98%357.26萬 |
| 銷售費用 | 56.55%132.5萬 | -1.49%456.55萬 | 11.34%371.55萬 | -3.09%210.9萬 | -9.66%84.64萬 | 45.05%463.45萬 | 29.06%333.71萬 | 30.90%217.62萬 | -7.09%93.69萬 | -40.85%319.51萬 |
| 管理費用 | -25.01%2,310.29萬 | 18.78%1.24億 | 29.08%8,470.58萬 | 37.44%6,064.41萬 | 62.43%3,080.81萬 | 17.71%1.04億 | 13.34%6,562.15萬 | 20.40%4,412.43萬 | 10.12%1,896.67萬 | 0.05%8,835.83萬 |
| 財務費用 | 1,737.90%192.6萬 | 124.23%97.88萬 | 103.25%10.5萬 | 87.21%-37.95萬 | 86.78%-11.76萬 | 47.68%-403.92萬 | 46.64%-323.1萬 | -102.29%-296.8萬 | -787.18%-88.94萬 | -42.76%-772.04萬 |
| -利息費用 | -34.07%39.89萬 | 672.48%228.14萬 | ---- | 9,682.26%120.95萬 | 5,911.84%60.51萬 | --29.53萬 | ---- | --1.24萬 | -37.21%1.01萬 | ---- |
| -利息收入 | 62.82%-18.05萬 | 25.24%-151.52萬 | ---- | 27.34%-88.1萬 | 37.47%-48.56萬 | 68.19%-202.67萬 | 62.54%-166.84萬 | -1,047.83%-121.25萬 | -1,386.70%-77.66萬 | -545.82%-637.17萬 |
| 研發費用 | 22.00%1,100.74萬 | -57.12%4,017.84萬 | 1.67%3,027.74萬 | 5.02%2,007.2萬 | -7.77%902.23萬 | 241.20%9,370.96萬 | 87.35%2,978.03萬 | 97.03%1,911.29萬 | 105.63%978.26萬 | 41.26%2,746.47萬 |
| 信用減值損失 | 16.66%-154.19萬 | -113.36%-63.56萬 | -108.50%-50.82萬 | -124.27%-107.89萬 | -279.81%-185.02萬 | 178.93%475.59萬 | 161.21%597.56萬 | 110.39%444.56萬 | 711.93%102.9萬 | -438.25%-602.57萬 |
| 資產減值損失 | 638.38%326.8萬 | -345.44%-3,493.06萬 | -26.21%-457.93萬 | -177.91%-310.56萬 | 25.85%-60.7萬 | -314.54%-784.19萬 | -312.56%-362.82萬 | 20.27%-111.75萬 | -130.77%-81.87萬 | 141.02%365.52萬 |
| 非經營性淨收益 | 75.60%500.07萬 | -136.13%-1,278.14萬 | -69.29%1,116.06萬 | -71.18%802.16萬 | -74.20%284.78萬 | -21.38%3,537.24萬 | -1.38%3,633.9萬 | 42.89%2,782.88萬 | 7.47%1,104萬 | 16.52%4,499.05萬 |
| 公允價值變動淨收益 | 519.21%295.83萬 | 77.68%284.94萬 | -43.80%279.49萬 | -19.11%296.45萬 | --47.78萬 | --160.37萬 | --497.28萬 | --366.47萬 | ---- | ---- |
| 投資淨收益 | -99.25%3.08萬 | -59.91%1,234.38萬 | -57.87%1,003.46萬 | -66.69%627.32萬 | -55.90%411.78萬 | -26.39%3,078.65萬 | -19.08%2,381.91萬 | 14.12%1,883.34萬 | 33.83%933.64萬 | 6.51%4,182.39萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---143.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -79.22%7,168.14 | -81.77%3.73萬 | -81.77%3.73萬 | -71.16%3.73萬 | -62.46%3.45萬 | 6,168.38%20.47萬 | 6,168.38%20.47萬 | 3,863.35%12.95萬 | 2,712.87%9.19萬 | 100.61%3,266.23 |
| 其他收益 | -58.76%27.83萬 | 28.84%755.43萬 | -32.30%338.13萬 | 56.48%293.11萬 | -51.83%67.5萬 | 5.95%586.34萬 | 46.32%499.48萬 | -17.03%187.31萬 | 177.00%140.14萬 | -41.83%553.4萬 |
| 營業利潤 | 773.87%981.15萬 | 68.13%-783.08萬 | -57.39%1,904.98萬 | -51.28%1,344.12萬 | -106.33%-145.6萬 | -122.79%-2,456.96萬 | -38.28%4,470.45萬 | -23.41%2,758.82萬 | -3.95%2,298.38萬 | -13.24%1.08億 |
| 加:營業外收入 | 861.03%6,010.98 | 749.81%51.72萬 | 158.23%3.02萬 | -81.03%1,169.32 | -73.78%625.47 | -38.79%6.09萬 | -80.87%1.17萬 | -79.31%6,163.74 | -83.87%2,385.74 | 92.76%9.94萬 |
| 減:營業外支出 | 468.53%45.66萬 | 122.50%595.03萬 | -51.48%110.58萬 | -62.10%50.71萬 | -91.54%8.03萬 | -26.70%267.44萬 | -27.44%227.93萬 | -56.04%133.79萬 | 11.82%94.89萬 | -12.90%364.86萬 |
| 利潤總額 | 709.56%936.09萬 | 51.21%-1,326.39萬 | -57.64%1,797.42萬 | -50.73%1,293.53萬 | -106.97%-153.57萬 | -126.07%-2,718.31萬 | -38.81%4,243.69萬 | -20.45%2,625.65萬 | -4.58%2,203.72萬 | -13.20%1.04億 |
| 減:所得稅費用 | 1,251.70%233.91萬 | -385.60%-130.26萬 | -37.86%118.11萬 | -105.75%-6.03萬 | -106.13%-20.31萬 | -96.53%45.61萬 | -76.46%190.07萬 | -70.80%104.87萬 | -4.74%331.09萬 | -3.55%1,314.79萬 |
| 淨利潤 | 626.93%702.18萬 | 56.72%-1,196.12萬 | -58.57%1,679.31萬 | -48.45%1,299.55萬 | -107.12%-133.26萬 | -130.34%-2,763.92萬 | -33.85%4,053.63萬 | -14.30%2,520.78萬 | -4.56%1,872.63萬 | -14.44%9,110.2萬 |
| 持續經營淨利潤 | 626.93%702.18萬 | 56.72%-1,196.12萬 | -58.57%1,679.31萬 | -48.45%1,299.55萬 | -107.12%-133.26萬 | -130.34%-2,763.92萬 | -33.85%4,053.63萬 | -14.30%2,520.78萬 | -4.56%1,872.63萬 | -14.44%9,110.2萬 |
| 減：少數股東損益 | -70.58%1.98萬 | -107.63%-3.54萬 | -86.25%1.97萬 | 418.22%17.12萬 | -17.58%6.74萬 | 281.68%46.45萬 | 57.73%14.35萬 | -47.20%3.3萬 | 431.38%8.18萬 | 1,806.32%12.17萬 |
| 歸屬于母公司所有者的淨利潤 | 600.15%700.2萬 | 57.56%-1,192.58萬 | -58.47%1,677.33萬 | -49.06%1,282.44萬 | -107.51%-140萬 | -130.89%-2,810.37萬 | -33.98%4,039.28萬 | -14.23%2,517.48萬 | -5.09%1,864.45萬 | -14.56%9,098.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 602.17%0.0462 | 57.44%-0.0787 | -58.29%0.1107 | -48.67%0.0847 | -107.57%-0.0092 | -131.44%-0.1849 | -32.90%0.2654 | -13.02%0.165 | -4.33%0.1215 | -16.33%0.5881 |
| 稀釋每股收益 | 602.17%0.0462 | 57.44%-0.0787 | -58.29%0.1107 | -48.67%0.0847 | -107.57%-0.0092 | -131.44%-0.1849 | -32.90%0.2654 | -13.02%0.165 | -4.33%0.1215 | -16.33%0.5881 |
| 其他綜合收益 | 67.20%-629.85萬 | -1,920.15萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 67.20%-629.85萬 | ---- | ---- | ---- | ---1,920.15萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 626.93%702.18萬 | 61.02%-1,825.97萬 | -58.57%1,679.31萬 | -48.45%1,299.55萬 | -107.12%-133.26萬 | -151.42%-4,684.07萬 | -33.85%4,053.63萬 | -14.30%2,520.78萬 | -4.56%1,872.63萬 | -14.44%9,110.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | 600.15%700.2萬 | 61.48%-1,822.43萬 | -58.47%1,677.33萬 | -49.06%1,282.44萬 | -107.51%-140萬 | -151.99%-4,730.52萬 | -33.98%4,039.28萬 | -14.23%2,517.48萬 | -5.09%1,864.45萬 | -14.56%9,098.03萬 |
| 歸屬於少數股東的綜合收益總額 | -70.58%1.98萬 | -107.63%-3.54萬 | -86.25%1.97萬 | 418.22%17.12萬 | -17.58%6.74萬 | 281.68%46.45萬 | 57.73%14.35萬 | -47.20%3.3萬 | 431.38%8.18萬 | 1,806.32%12.17萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
