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
熱景生物 (688068)
- 95.38
- -3.50-3.54%
已收盤 05/15 15:00 (北京)
88.42億總市值-35.84市盈率TTM
99.49最高價94.30最低價260.78萬手成交量98.80今開98.88昨收2.51億成交額2.81%換手率虧損市盈率(靜)9270.79萬總股本262.2252周最高3.64市淨率88.42億流通值94.3052周最低118.66漲停價9270.79萬流通股262.22歷史最高79.10跌停價5.25%振幅18.59歷史最低--股息TTM96.17平均價132.75萬手內盤--股息率TTM1股每手103.66萬手外盤
熱景生物 (688068) 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 | 24.44%1.16億 | -20.58%4.05億 | -19.80%3.1億 | -18.04%2.04億 | -19.71%9,324.03萬 | -6.95%5.1億 | -5.10%3.86億 | -18.96%2.49億 | -42.78%1.16億 | -84.60%5.48億 |
| 營業收入 | 24.44%1.16億 | -20.58%4.05億 | -19.80%3.1億 | -18.04%2.04億 | -19.71%9,324.03萬 | -6.95%5.1億 | -5.10%3.86億 | -18.96%2.49億 | -42.78%1.16億 | -84.60%5.48億 |
| 營業總成本 | 48.11%2.05億 | -1.65%6.58億 | -5.27%4.21億 | -7.87%2.72億 | 11.77%1.38億 | 12.87%6.69億 | 10.78%4.45億 | 12.20%2.95億 | -17.76%1.24億 | -74.18%5.93億 |
| 營業成本 | 1.39%5,510.69萬 | -24.27%1.72億 | -24.17%1.39億 | -28.21%8,935.65萬 | 14.26%5,435.21萬 | -3.43%2.27億 | 25.72%1.84億 | 19.70%1.24億 | -22.21%4,756.73萬 | -85.73%2.35億 |
| 營業稅金及附加 | 95.95%124.76萬 | -4.63%588.44萬 | -8.12%378.37萬 | -12.09%264.95萬 | -27.42%63.67萬 | 31.09%616.99萬 | 21.35%411.79萬 | 27.96%301.4萬 | -11.88%87.73萬 | -53.03%470.68萬 |
| 銷售費用 | 64.66%7,153.14萬 | 15.14%2.21億 | 17.08%1.51億 | 0.90%9,171.79萬 | 12.62%4,344.25萬 | 11.58%1.92億 | -1.31%1.29億 | 17.54%9,090.31萬 | 9.75%3,857.35萬 | -36.15%1.72億 |
| 管理費用 | -1.66%2,606.51萬 | -0.75%1.08億 | 6.86%7,571.75萬 | 21.41%5,135萬 | 20.44%2,650.41萬 | 18.72%1.09億 | 33.38%7,085.43萬 | 26.15%4,229.51萬 | -19.56%2,200.6萬 | -57.26%9,174.57萬 |
| 財務費用 | 127.76%204.9萬 | 66.14%-1,022.04萬 | 20.38%-1,597.61萬 | 28.01%-1,070.36萬 | 5.38%-738.12萬 | 29.44%-3,018.64萬 | 35.31%-2,006.53萬 | 32.36%-1,486.81萬 | 0.89%-780.09萬 | -27.75%-4,278.2萬 |
| -利息費用 | -93.10%4.69萬 | 386.03%880.04萬 | 1.29%84.18萬 | 219.00%55.22萬 | --67.92萬 | 79.49%181.07萬 | --83.11萬 | 6.46%17.31萬 | ---- | -56.49%100.88萬 |
| -利息收入 | 94.79%-38.97萬 | 34.81%-2,144.05萬 | 11.76%-1,765.21萬 | 28.72%-1,079.94萬 | 6.26%-747.54萬 | 16.92%-3,289.01萬 | -51.60%-2,000.51萬 | 21.76%-1,515.14萬 | 14.58%-797.5萬 | -27.22%-3,958.97萬 |
| 研發費用 | 134.67%4,909.6萬 | -2.32%1.62億 | -12.59%6,747.73萬 | -3.67%4,782.55萬 | -7.70%2,092.12萬 | 25.03%1.66億 | -22.15%7,719.88萬 | -27.12%4,964.67萬 | -33.07%2,266.74萬 | -30.48%1.33億 |
| 信用減值損失 | 2,326.98%21.84萬 | -455.44%-570.26萬 | -64.73%-349.45萬 | 14.34%-346萬 | --9,000 | -108.39%-102.67萬 | -117.13%-212.13萬 | -646.15%-403.91萬 | ---- | 220.44%1,223.85萬 |
| 資產減值損失 | 101.81%20.44萬 | 47.75%-4,343.25萬 | 262.16%16.16萬 | 96.13%-2.11萬 | ---1,126.46萬 | -615.75%-8,312.39萬 | -101.82%-9.96萬 | -1,620.60%-54.6萬 | ---- | 93.63%-1,161.36萬 |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 44.22%-1,285.78萬 | -1,614.34%-3,776.29萬 | -263.60%-3,222.96萬 | -1,532.98%-4,682.24萬 | -255.08%-2,305.19萬 | 148.38%249.37萬 | 218.94%1,970.01萬 | 53.98%-286.73萬 | 267.34%1,486.45萬 | -168.57%-515.47萬 |
| 投資淨收益 | -55.34%1,505.06萬 | 542.56%6,066.86萬 | 402.75%2,846.53萬 | 601.19%2,034.29萬 | 750.25%3,369.9萬 | 150.98%944.18萬 | 14.61%-940.21萬 | 615.03%290.12萬 | -510.20%-518.25萬 | -645.13%-1,852.04萬 |
| -其中:對聯營合營企業的投資收益 | -4.04%-394.29萬 | 40.42%-1,340.32萬 | 22.91%-2,919.51萬 | -4.59%-2,629.64萬 | 63.85%-378.99萬 | 27.52%-2,249.68萬 | -160.24%-3,787.04萬 | -328.42%-2,514.13萬 | ---1,048.24萬 | -138.26%-3,103.72萬 |
| 資產處置收益 | -100.04%-85.43 | 135.48%57.94萬 | -83.02%19.75萬 | 111.30%60.14萬 | -88.17%20.73萬 | -154.07%-163.3萬 | 1,876.20%116.3萬 | 534.71%28.46萬 | 2,775.90%175.21萬 | -89.84%-64.27萬 |
| 其他收益 | 67.70%421.26萬 | 37.75%1,428.74萬 | -38.12%691.02萬 | -22.08%689.42萬 | 41.39%251.2萬 | -88.17%1,037.23萬 | -77.75%1,116.77萬 | -81.18%884.83萬 | -43.94%177.67萬 | 543.04%8,767.01萬 |
| 營業利潤 | -90.71%-8,224.19萬 | -18.71%-2.65億 | -191.70%-1.12億 | -115.74%-9,074.74萬 | -891.97%-4,312.43萬 | -1,293.78%-2.23億 | -183.65%-3,829.26萬 | -149.15%-4,206.38萬 | -92.06%544.52萬 | -98.29%1,869.23萬 |
| 加:營業外收入 | 13.33%35.42萬 | 195.73%96.23萬 | -13.32%142.78萬 | -54.32%7.85萬 | 297.26%31.25萬 | -87.47%32.54萬 | -19.04%164.72萬 | -90.95%17.17萬 | -88.95%7.87萬 | 54.55%259.75萬 |
| 減:營業外支出 | 98.89%78.37萬 | 28.02%334.05萬 | 54.70%186.58萬 | -53.15%55.3萬 | -6.34%39.4萬 | -58.60%260.93萬 | -54.67%120.6萬 | -15.16%118.04萬 | 491.41%42.07萬 | -63.60%630.28萬 |
| 利潤總額 | -91.34%-8,267.14萬 | -18.56%-2.67億 | -196.26%-1.12億 | -111.79%-9,122.19萬 | -946.65%-4,320.58萬 | -1,604.16%-2.25億 | -183.84%-3,785.15萬 | -150.03%-4,307.25萬 | -92.63%510.32萬 | -98.61%1,498.69萬 |
| 減:所得稅費用 | -101.07%-5,777.7 | -207.13%-864.08萬 | -134.32%-165.74萬 | -341.33%-625.07萬 | -65.75%53.86萬 | 566.99%806.6萬 | 370.41%482.99萬 | -73.27%259.01萬 | -88.05%157.24萬 | -101.15%-172.72萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -88.97%-8,266.56萬 | -10.77%-2.59億 | -158.85%-1.1億 | -86.09%-8,497.12萬 | -1,338.93%-4,374.44萬 | -1,496.98%-2.33億 | -190.94%-4,268.14萬 | -159.77%-4,566.26萬 | -93.71%353.08萬 | -98.19%1,671.42萬 |
| 持續經營淨利潤 | -88.97%-8,266.56萬 | -10.77%-2.59億 | -158.85%-1.1億 | -86.09%-8,497.12萬 | -1,338.93%-4,374.44萬 | -1,496.98%-2.33億 | -190.94%-4,268.14萬 | -159.77%-4,566.26萬 | -93.71%353.08萬 | --1,671.42萬 |
| 減：少數股東損益 | -130.24%-1,460.62萬 | -53.61%-4,258.98萬 | 25.49%-152.21萬 | 55.65%-97.34萬 | -316.26%-634.39萬 | -127.10%-2,772.55萬 | 72.56%-204.28萬 | 73.79%-219.48萬 | 45.34%-152.4萬 | 37.78%-1,220.83萬 |
| 歸屬于母公司所有者的淨利潤 | -81.97%-6,805.94萬 | -4.99%-2.16億 | -168.12%-1.09億 | -93.24%-8,399.78萬 | -839.90%-3,740.05萬 | -811.45%-2.06億 | -174.73%-4,063.86萬 | -151.28%-4,346.78萬 | -91.42%505.48萬 | -96.94%2,892.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.07%-0.77 | -5.93%-2.5 | -179.55%-1.23 | -97.87%-0.93 | -816.67%-0.43 | -815.15%-2.36 | -172.13%-0.44 | -149.47%-0.47 | -90.91%0.06 | -96.81%0.33 |
| 稀釋每股收益 | -74.42%-0.75 | -5.93%-2.5 | -179.55%-1.23 | -97.87%-0.93 | -816.67%-0.43 | -837.50%-2.36 | -172.13%-0.44 | -149.47%-0.47 | -90.91%0.06 | -96.89%0.32 |
| 其他綜合收益 | 516.88%270.82萬 | 137.82%1,342.05萬 | 1,065.07%511.49萬 | 1,746.02%364.63萬 | 43.9萬 | 30.02%564.31萬 | 551.75%43.9萬 | 36.50%-22.15萬 | 1,510.74%434萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 516.30%270.82萬 | 137.61%1,340.53萬 | 1,061.25%510.29萬 | 1,747.92%364.38萬 | --43.94萬 | 29.90%564.18萬 | 525.45%43.94萬 | 37.29%-22.11萬 | ---- | 1,517.63%434.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 1,137.11%1.52萬 | 3,024.02%1.2萬 | 724.51%2,564.25 | ---410.61 | 137.32%1,228.8 | -106.73%-410.61 | -111.01%-410.6 | ---- | -448.99%-3,292.48 |
| 綜合收益總額 | -84.64%-7,995.74萬 | -7.62%-2.45億 | -149.43%-1.05億 | -77.24%-8,132.49萬 | -1,326.50%-4,330.54萬 | -1,182.21%-2.28億 | -190.19%-4,224.24萬 | -160.34%-4,588.41萬 | -93.71%353.08萬 | -97.72%2,105.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | -76.81%-6,535.11萬 | -1.26%-2.03億 | -158.36%-1.04億 | -83.92%-8,035.41萬 | -831.20%-3,696.11萬 | -701.60%-2億 | -174.06%-4,019.91萬 | -151.75%-4,368.89萬 | -91.42%505.48萬 | -96.48%3,326.58萬 |
| 歸屬於少數股東的綜合收益總額 | -130.23%-1,460.62萬 | -53.56%-4,257.46萬 | 26.09%-151.01萬 | 55.77%-97.09萬 | -316.29%-634.43萬 | -127.03%-2,772.42萬 | 72.54%-204.32萬 | 73.77%-219.52萬 | 45.34%-152.4萬 | 37.76%-1,221.15萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。
