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
華蘭疫苗 (301207)
- 20.11
- 0.000.00%
未開盤 04/17 09:30 (北京)
120.87億總市值66.15市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開20.11昨收0.00成交額0.00%換手率66.15市盈率(靜)6.01億總股本27.8852周最高2.12市淨率120.79億流通值14.6252周最低24.13漲停價6.01億流通股51.46歷史最高16.09跌停價0.00%振幅13.66歷史最低0.80股息TTM--平均價0手內盤3.98%股息率TTM100股每手0手外盤
華蘭疫苗 (301207) 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 | 6.62%12.03億 | -15.81%8.06億 | 68.77%5,996.18萬 | -29.05%2,428.25萬 | -53.21%11.28億 | -44.28%9.57億 | -76.25%3,552.9萬 | -76.36%3,422.27萬 | 32.03%24.1億 | 10.15%17.18億 |
| 營業收入 | 6.62%12.03億 | -15.81%8.06億 | 68.77%5,996.18萬 | -29.05%2,428.25萬 | -53.21%11.28億 | -44.28%9.57億 | -76.25%3,552.9萬 | -76.36%3,422.27萬 | 32.03%24.1億 | 10.15%17.18億 |
| 其他業務收入 | -29.05%130.17萬 | ---- | -42.17%66.03萬 | ---- | 53.25%183.47萬 | ---- | 91.71%114.17萬 | ---- | -23.59%119.71萬 | ---- |
| 營業總成本 | 6.27%10.22億 | -0.02%7.58億 | 33.65%1.63億 | -7.45%4,957.3萬 | -31.69%9.61億 | -27.70%7.58億 | -3.95%1.22億 | -40.69%5,356.19萬 | 23.92%14.07億 | 4.06%10.48億 |
| 營業成本 | 25.58%2.67億 | 2.23%1.85億 | 69.94%1,483.72萬 | -0.13%340.08萬 | -25.96%2.13億 | -8.89%1.81億 | 670.79%873.1萬 | 1,163.02%340.52萬 | 32.03%2.87億 | 5.55%1.99億 |
| 營業稅金及附加 | -3.46%1,023.96萬 | -15.60%707.5萬 | -18.49%284.89萬 | -9.04%145.89萬 | -30.12%1,060.61萬 | -25.06%838.31萬 | -10.82%349.52萬 | -19.49%160.4萬 | 20.53%1,517.86萬 | 10.19%1,118.69萬 |
| 銷售費用 | 8.59%5.44億 | -2.55%4.01億 | 30.78%2,899.39萬 | -28.42%1,461.72萬 | -47.17%5.01億 | -41.95%4.12億 | -45.66%2,216.97萬 | -53.23%2,042.16萬 | 39.43%9.49億 | 11.41%7.09億 |
| 管理費用 | -37.99%5,032.3萬 | -36.43%5,294.55萬 | -28.06%3,453.84萬 | -37.18%794.79萬 | 16.24%8,115.77萬 | 37.71%8,328.47萬 | 39.47%4,801.26萬 | -26.33%1,265.24萬 | -27.06%6,981.73萬 | -7.71%6,047.71萬 |
| 財務費用 | 74.97%-176.82萬 | 87.01%-99.48萬 | 98.64%-9.45萬 | 100.92%3.26萬 | -40.67%-706.4萬 | -110.10%-766.08萬 | -319.69%-694.63萬 | -197.93%-354.37萬 | 8.30%-502.16萬 | 8.97%-364.62萬 |
| -利息費用 | -58.20%255萬 | -42.05%255萬 | -11.05%255萬 | -1.25%131.67萬 | 0.27%610萬 | 0.38%440萬 | -3.37%286.67萬 | 1.27%133.33萬 | -43.11%608.33萬 | -51.20%438.33萬 |
| -利息收入 | 66.37%-444.48萬 | 69.92%-364.69萬 | 72.15%-272.99萬 | 72.71%-131.3萬 | -15.56%-1,321.54萬 | -48.14%-1,212.45萬 | -98.72%-980.07萬 | -86.14%-481.19萬 | 30.32%-1,143.58萬 | 36.88%-818.44萬 |
| 研發費用 | -6.97%1.51億 | 38.84%1.12億 | 75.77%8,232.32萬 | 16.26%2,211.56萬 | 78.51%1.63億 | 12.61%8,051.03萬 | -8.83%4,683.58萬 | -34.39%1,902.25萬 | -32.33%9,110.85萬 | -35.06%7,149.48萬 |
| 信用減值損失 | -425.71%-3,071.34萬 | -91.46%192.15萬 | -13.72%4,929.04萬 | -3.76%3,263.68萬 | 144.10%942.96萬 | 195.97%2,249.39萬 | 32.95%5,712.74萬 | 61.41%3,391.37萬 | 25.69%-2,138.34萬 | 36.58%-2,343.9萬 |
| 資產減值損失 | 21.58%-5,820.78萬 | --1,227.75萬 | --1,227.75萬 | --104.65萬 | 21.80%-7,422.51萬 | ---- | --0 | ---- | 37.45%-9,491.88萬 | ---- |
| 非經營性淨收益 | -81.83%878.31萬 | -14.42%9,091.11萬 | 3.83%1.16億 | -1.71%6,175.88萬 | 610.52%4,832.76萬 | 58.04%1.06億 | 7.17%1.11億 | 22.11%6,283.18萬 | 106.98%680.18萬 | 184.84%6,722.14萬 |
| 公允價值變動淨收益 | -47.63%1,272.6萬 | -20.57%1,511.25萬 | -30.34%1,027.94萬 | -42.38%545.21萬 | -38.75%2,430.06萬 | -36.86%1,902.73萬 | -17.95%1,475.55萬 | 1.68%946.21萬 | 135.50%3,967.72萬 | 153.11%3,013.68萬 |
| 投資淨收益 | 0.96%7,680.67萬 | -0.56%5,550.1萬 | 12.90%3,906.7萬 | 25.01%2,006.48萬 | 7.92%7,607.3萬 | 6.97%5,581.3萬 | -2.97%3,460.35萬 | -4.02%1,605.12萬 | 26.79%7,049.15萬 | 28.81%5,217.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -46.12%-20.48萬 | 82.19%-2.5萬 | ---- | ---- | 29.55%-14.01萬 | -937.46%-14.01萬 | -937.46%-14.01萬 | -937.46%-14.01萬 | -131.71%-19.89萬 | -73.11%1.67萬 |
| 其他收益 | -35.01%837.64萬 | -32.27%612.37萬 | -6.04%470.14萬 | -27.83%255.85萬 | -1.86%1,288.97萬 | 8.56%904.15萬 | -31.17%500.36萬 | -19.38%354.5萬 | 31.40%1,313.42萬 | 3.09%832.85萬 |
| 營業利潤 | -11.67%1.9億 | -54.44%1.39億 | -50.65%1,213.03萬 | -16.15%3,646.83萬 | -78.73%2.15億 | -58.53%3.06億 | -80.52%2,458.08萬 | -58.93%4,349.26萬 | 70.44%10.1億 | 27.96%7.38億 |
| 加:營業外收入 | -86.76%21.22萬 | -86.43%21萬 | -86.56%20.8萬 | ---- | --160.36萬 | --154.73萬 | --154.73萬 | ---- | ---- | ---- |
| 減:營業外支出 | 15.06%220.21萬 | 27.41%193.36萬 | 17.16%113.64萬 | 513.60%113.06萬 | -39.74%191.39萬 | -41.20%151.76萬 | -43.99%96.99萬 | 339.45%18.42萬 | -8.38%317.61萬 | 141.21%258.08萬 |
| 利潤總額 | -12.47%1.88億 | -55.01%1.38億 | -55.47%1,120.19萬 | -18.40%3,533.77萬 | -78.69%2.15億 | -58.38%3.06億 | -79.78%2,515.81萬 | -59.13%4,330.83萬 | 70.81%10.07億 | 27.72%7.35億 |
| 減:所得稅費用 | -46.11%486.62萬 | -86.20%531.94萬 | -8,148.83%-959.52萬 | -45.74%256.07萬 | -93.85%903.04萬 | -63.37%3,854.14萬 | -100.72%-11.63萬 | -60.65%471.89萬 | 110.34%1.47億 | 48.82%1.05億 |
| 淨利潤 | -10.99%1.83億 | -50.51%1.32億 | -17.71%2,079.72萬 | -15.06%3,277.71萬 | -76.10%2.06億 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 |
| 持續經營淨利潤 | -10.99%1.83億 | -50.51%1.32億 | -17.71%2,079.72萬 | -15.06%3,277.71萬 | -76.10%2.06億 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 |
| 歸屬于母公司所有者的淨利潤 | -10.99%1.83億 | -50.51%1.32億 | -17.71%2,079.72萬 | -15.06%3,277.71萬 | -76.10%2.06億 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.54%0.3074 | -50.17%0.2224 | -16.86%0.035 | -14.31%0.0551 | -76.00%0.3436 | -57.47%0.4463 | -76.66%0.0421 | -72.63%0.0643 | 62.55%1.4316 | 21.99%1.0495 |
| 稀釋每股收益 | -10.54%0.3074 | -50.17%0.2224 | -16.86%0.035 | -14.17%0.0551 | -75.93%0.3436 | -57.47%0.4463 | -76.62%0.0421 | -72.62%0.0642 | 62.20%1.4275 | 21.99%1.0495 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -10.99%1.83億 | -50.51%1.32億 | -17.71%2,079.72萬 | -15.06%3,277.71萬 | -76.10%2.06億 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.99%1.83億 | -50.51%1.32億 | -17.71%2,079.72萬 | -15.06%3,277.71萬 | -76.10%2.06億 | -57.54%2.67億 | -76.65%2,527.44萬 | -58.93%3,858.95萬 | 65.49%8.6億 | 24.77%6.3億 |
| 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 | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
