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
浙江醫藥 (600216)
- 14.90
- -0.43-2.80%
休市中 04/17 15:00 (北京)
143.28億總市值16.41市盈率TTM
15.25最高價14.89最低價24.96萬手成交量15.25今開15.33昨收3.74億成交額2.62%換手率16.41市盈率(靜)9.62億總股本18.5852周最高1.31市淨率141.76億流通值12.7252周最低16.86漲停價9.51億流通股21.07歷史最高13.80跌停價2.35%振幅-3.23歷史最低0.37股息TTM15.00平均價14.54萬手內盤2.48%股息率TTM100股每手10.02萬手外盤
浙江醫藥 (600216) 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 | -5.28%88.81億 | -5.87%66.95億 | -1.87%43.23億 | 0.28%22.55億 | 20.29%93.75億 | 21.04%71.13億 | 11.87%44.05億 | 12.01%22.49億 | -3.96%77.94億 | -4.04%58.77億 |
| 營業收入 | -5.28%88.81億 | -5.87%66.95億 | -1.87%43.23億 | 0.28%22.55億 | 20.29%93.75億 | 21.04%71.13億 | 11.87%44.05億 | 12.01%22.49億 | -3.96%77.94億 | -4.04%58.77億 |
| 其他業務收入 | 19.29%4,623.12萬 | ---- | 100.15%2,845.74萬 | ---- | 20.69%3,875.55萬 | ---- | -14.42%1,421.8萬 | ---- | -25.71%3,211.16萬 | ---- |
| 營業總成本 | -1.47%78.17億 | -7.62%56.38億 | -12.50%35.12億 | -16.58%17.78億 | 3.29%79.34億 | 8.85%61.03億 | 8.39%40.13億 | 12.03%21.31億 | 2.67%76.82億 | 1.98%56.07億 |
| 營業成本 | 7.31%58.02億 | -1.85%41.85億 | -8.59%26.02億 | -15.39%12.77億 | 2.59%54.07億 | 9.23%42.64億 | 9.25%28.46億 | 13.43%15.09億 | -0.91%52.7億 | -0.76%39.04億 |
| 營業稅金及附加 | -3.35%9,329.85萬 | -3.23%6,575.4萬 | 1.58%3,977.14萬 | 11.38%2,286.77萬 | 23.09%9,653.72萬 | 26.92%6,794.94萬 | 16.64%3,915.34萬 | 26.25%2,053.19萬 | 12.26%7,842.86萬 | 17.46%5,353.91萬 |
| 銷售費用 | -18.72%8.94億 | -20.70%6.74億 | -15.91%4.52億 | -16.63%2.41億 | 5.22%11億 | 12.51%8.5億 | 14.57%5.37億 | 6.15%2.89億 | 17.41%10.46億 | 6.82%7.55億 |
| 管理費用 | -11.16%5.21億 | -11.74%3.34億 | -5.39%2.09億 | -12.13%1.01億 | 31.71%5.86億 | 22.44%3.78億 | 11.54%2.21億 | 8.77%1.15億 | 3.04%4.45億 | 4.75%3.09億 |
| 財務費用 | -1,371.81%-7,297.17萬 | -3,150.21%-9,326.39萬 | -1,214.21%-1.04億 | -2,128.81%-4,071.64萬 | 71.65%-495.8萬 | 86.13%-286.95萬 | 76.27%-794.19萬 | -82.47%200.69萬 | 53.94%-1,748.84萬 | 44.35%-2,069.12萬 |
| -利息費用 | -5.80%2,487.02萬 | -13.87%1,847.68萬 | -19.72%1,203.21萬 | -15.31%575.94萬 | -6.99%2,640.11萬 | 0.80%2,145.25萬 | 4.02%1,498.8萬 | -5.59%680.07萬 | -14.43%2,838.41萬 | -16.13%2,128.3萬 |
| -利息收入 | -33.94%-3,014.47萬 | -37.15%-2,117.2萬 | -61.07%-1,525.5萬 | -67.94%-804.27萬 | -36.30%-2,250.6萬 | -22.67%-1,543.75萬 | -16.49%-947.09萬 | -89.28%-478.89萬 | -25.31%-1,651.2萬 | -38.29%-1,258.46萬 |
| 研發費用 | -22.62%5.8億 | -13.47%4.73億 | -16.95%3.14億 | -9.56%1.77億 | -12.87%7.49億 | -9.92%5.47億 | -12.23%3.77億 | 17.70%1.96億 | 6.28%8.6億 | 9.32%6.07億 |
| 信用減值損失 | 1,586.31%579.76萬 | 3,616.26%713.11萬 | 1,827.68%530.58萬 | 153.73%101.41萬 | -98.78%34.38萬 | -98.90%19.19萬 | -98.79%27.52萬 | 78.13%-188.72萬 | 212.46%2,821.45萬 | 119.44%1,738.54萬 |
| 資產減值損失 | 23.41%-2.02億 | 7.17%-9,421.65萬 | -18.77%-7,970.71萬 | -54.30%-4,052.03萬 | -92.33%-2.64億 | -57.35%-1.01億 | -94.96%-6,710.9萬 | -92.87%-2,625.99萬 | -17.13%-1.37億 | 24.35%-6,450.07萬 |
| 非經營性淨收益 | 53.94%-1億 | 87.68%-892.13萬 | 2.77%-4,922.26萬 | -44.36%-2,307.13萬 | -181.47%-2.18億 | -625.45%-7,238.71萬 | -387.42%-5,062.39萬 | -8,568.09%-1,598.2萬 | 307.24%2.68億 | 91.93%-997.83萬 |
| 公允價值變動淨收益 | 121.56%464.24萬 | 697.08%2,136.45萬 | 111.02%127.67萬 | 69.19%-214.53萬 | -113.22%-2,153.41萬 | 24.10%-357.82萬 | -318.04%-1,159.01萬 | -161.57%-696.32萬 | 57.71%-1,009.94萬 | 81.68%-471.46萬 |
| 投資淨收益 | 131.97%258萬 | 133.08%536.49萬 | 70.95%-337.25萬 | 638.46%808.05萬 | -130.24%-806.94萬 | -2,589.32%-1,621.82萬 | -529.11%-1,160.97萬 | -148.12%-150.06萬 | 89.26%-350.48萬 | -102.18%-60.31萬 |
| -其中:對聯營合營企業的投資收益 | 3.07%-934.66萬 | 45.51%-673.57萬 | 46.36%-547.1萬 | -190.80%-245.73萬 | 1.43%-964.29萬 | -76.71%-1,236.13萬 | -139.71%-1,019.93萬 | 50.16%-84.5萬 | -157.01%-978.23萬 | -480.98%-699.52萬 |
| 資產處置收益 | -102.63%-8.12萬 | 99.08%-7,551.84 | 118.65%17.87萬 | -5.84%-89.93萬 | -99.06%309.07萬 | -8.76%-81.8萬 | -1,433.67%-95.84萬 | -3,271.76%-84.96萬 | 9,876.06%3.3億 | -124.88%-75.22萬 |
| 其他收益 | 23.25%8,872.23萬 | 3.87%5,144.22萬 | -32.88%2,709.58萬 | -46.93%1,139.91萬 | 19.74%7,198.58萬 | 14.62%4,952.54萬 | 89.29%4,036.8萬 | 180.53%2,147.86萬 | -9.27%6,012.01萬 | -6.17%4,320.68萬 |
| 營業利潤 | -21.27%9.63億 | 11.87%10.48億 | 123.18%7.62億 | 346.23%4.54億 | 221.74%12.23億 | 261.45%9.37億 | 35.05%3.41億 | -3.33%1.02億 | -24.66%3.8億 | -48.31%2.59億 |
| 加:營業外收入 | 35.29%445.59萬 | 39.65%396.34萬 | 32.64%65.36萬 | 20.17%33.96萬 | 83.48%329.35萬 | -88.40%283.82萬 | -97.97%49.28萬 | 66.20%28.26萬 | -15.58%179.5萬 | 1,496.52%2,446.45萬 |
| 減:營業外支出 | 10.87%1,565.65萬 | -34.67%595.12萬 | -48.59%377.18萬 | -22.05%80.75萬 | -24.38%1,412.18萬 | -40.60%910.92萬 | -48.43%733.68萬 | -66.69%103.59萬 | 21.63%1,867.46萬 | 15.72%1,533.61萬 |
| 利潤總額 | -21.49%9.52億 | 12.41%10.46億 | 126.81%7.59億 | 349.09%4.54億 | 233.71%12.12億 | 246.82%9.31億 | 27.26%3.35億 | -1.29%1.01億 | -26.07%3.63億 | -45.21%2.68億 |
| 減:所得稅費用 | -0.28%1.91億 | 4.25%1.8億 | 69.53%1.34億 | 216.08%6,853萬 | 122.04%1.92億 | 96.82%1.72億 | 4.36%7,922.38萬 | 18.54%2,168.11萬 | -32.84%8,648.46萬 | -33.66%8,751.69萬 |
| 淨利潤 | -25.49%7.6億 | 14.26%8.67億 | 144.58%6.25億 | 385.43%3.85億 | 268.60%10.2億 | 319.40%7.59億 | 36.56%2.55億 | -5.60%7,936.33萬 | -23.67%2.77億 | -49.46%1.81億 |
| 持續經營淨利潤 | -25.49%7.6億 | 14.26%8.67億 | 144.58%6.25億 | 385.43%3.85億 | 268.60%10.2億 | 319.40%7.59億 | 36.56%2.55億 | -5.60%7,936.33萬 | -23.67%2.77億 | -49.46%1.81億 |
| 減：少數股東損益 | 19.33%-1.13億 | 27.09%-6,641.63萬 | 18.73%-4,873.56萬 | 21.31%-2,383.29萬 | 8.23%-1.4億 | 24.39%-9,109.37萬 | 29.67%-5,996.65萬 | -2.74%-3,028.63萬 | 13.63%-1.53億 | 4.81%-1.2億 |
| 歸屬于母公司所有者的淨利潤 | -24.74%8.73億 | 9.83%9.33億 | 113.52%6.73億 | 273.08%4.09億 | 170.11%11.61億 | 181.96%8.5億 | 15.82%3.15億 | -3.44%1.1億 | -20.37%4.3億 | -37.80%3.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.79%0.91 | 10.23%0.97 | 112.12%0.7 | 290.91%0.43 | 168.89%1.21 | 183.87%0.88 | 17.86%0.33 | -8.33%0.11 | -19.64%0.45 | -39.22%0.31 |
| 稀釋每股收益 | -24.79%0.91 | 10.23%0.97 | 112.12%0.7 | 290.91%0.43 | 168.89%1.21 | 183.87%0.88 | 17.86%0.33 | -8.33%0.11 | -19.64%0.45 | -39.22%0.31 |
| 其他綜合收益 | 330.85%1,762.6萬 | 1,709.26%2,319.81萬 | 763.45%2,828.61萬 | 330.92%912.25萬 | -165.19%-763.54萬 | -125.03%-144.15萬 | -130.52%-426.35萬 | -413.80%-395.06萬 | 24.35%1,171.31萬 | 544.32%575.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 333.26%1,663.16萬 | 1,670.09%2,175.81萬 | 766.08%2,656.36萬 | 331.11%856.7萬 | -164.56%-713萬 | -125.28%-138.58萬 | -130.08%-398.81萬 | -406.69%-370.7萬 | 26.64%1,104.36萬 | 444.08%548.24萬 |
| 歸屬於少數股東的其他綜合收益總額 | 296.74%99.44萬 | 2,683.03%144萬 | 725.39%172.25萬 | 328.02%55.55萬 | -175.49%-50.54萬 | -120.15%-5.57萬 | -138.90%-27.54萬 | -584.79%-24.36萬 | -4.28%66.95萬 | -6.91%27.67萬 |
| 綜合收益總額 | -23.18%7.78億 | 17.54%8.9億 | 160.00%6.53億 | 422.96%3.94億 | 250.98%10.13億 | 305.69%7.57億 | 24.95%2.51億 | -11.62%7,541.28萬 | -22.45%2.89億 | -47.67%1.87億 |
| 歸屬于母公司所有者的綜合收益總額 | -22.83%8.9億 | 12.57%9.55億 | 124.79%7億 | 294.22%4.18億 | 161.73%11.53億 | 176.47%8.48億 | 9.04%3.11億 | -7.68%1.06億 | -19.63%4.41億 | -36.46%3.07億 |
| 歸屬於少數股東的綜合收益總額 | 20.33%-1.12億 | 28.71%-6,497.63萬 | 21.96%-4,701.31萬 | 23.76%-2,327.74萬 | 7.50%-1.41億 | 24.17%-9,114.95萬 | 28.75%-6,024.2萬 | -3.74%-3,052.99萬 | 13.66%-1.52億 | 4.80%-1.2億 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
