沪深市场个股详情

*ST生物 (000504)

添加自选
  • 10.07
  • +0.26+2.65%
休市中 03/27 15:00 (北京)
33.23亿总市值-530.00市盈率TTM

*ST生物 (000504) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
-9.72%8,343.85万
-8.40%5,159.21万
-13.55%2,245.36万
-1.71%1.34亿
-11.78%9,241.71万
-20.03%5,632.48万
-25.23%2,597.39万
-31.72%1.37亿
-33.02%1.05亿
-35.84%7,043.37万
营业收入
-9.72%8,343.85万
-8.40%5,159.21万
-13.55%2,245.36万
-1.71%1.34亿
-11.78%9,241.71万
-20.03%5,632.48万
-25.23%2,597.39万
-31.72%1.37亿
-33.02%1.05亿
-35.84%7,043.37万
其他业务收入
----
-34.86%12.81万
----
-45.27%19.09万
----
-18.35%19.67万
----
-94.05%34.88万
----
-95.75%24.09万
营业总成本
-8.13%8,742.76万
5.03%6,525.04万
0.25%3,005.67万
-12.43%1.38亿
-15.92%9,516.75万
-18.01%6,212.55万
-16.29%2,998.16万
-24.07%1.57亿
-25.74%1.13亿
-31.32%7,576.76万
营业成本
3.30%3,051.74万
-5.21%1,860.02万
-14.57%786.71万
0.28%4,380.8万
-14.04%2,954.25万
-17.25%1,962.28万
-15.29%920.9万
-38.07%4,368.65万
-43.43%3,436.93万
-52.26%2,371.47万
营业税金及附加
-7.20%59.22万
-20.89%34.69万
-20.11%17.38万
0.80%123.05万
-18.27%63.81万
-11.51%43.85万
1.83%21.75万
8.77%122.06万
0.43%78.08万
8.94%49.55万
销售费用
-24.35%1,725.18万
-13.61%1,296.5万
-7.72%684.14万
-19.76%3,081.6万
-17.66%2,280.62万
-18.54%1,500.83万
-15.21%741.4万
-36.45%3,840.26万
-24.63%2,769.66万
-25.46%1,842.36万
管理费用
-6.66%3,302.54万
22.99%2,837.99万
16.68%1,235.08万
0.23%5,251.66万
-3.27%3,538.09万
-5.09%2,307.52万
-10.47%1,058.55万
-2.26%5,239.39万
-4.24%3,657.74万
-0.70%2,431.23万
财务费用
16.55%-19.57万
-154.70%-21.76万
-98.05%7,226.89
-102.62%-23.85万
-103.43%-23.45万
-101.91%-8.54万
-81.12%37.1万
-21.37%911.05万
-24.55%682.93万
-32.95%446.11万
-利息费用
-47.69%65.02万
-39.10%49.77万
-67.02%23.4万
-86.79%146.25万
-83.75%124.31万
-84.30%81.72万
-74.11%70.95万
-14.20%1,107.04万
-23.23%765.13万
-22.62%520.56万
-利息收入
36.56%-107.5万
21.22%-84.09万
29.67%-29.44万
13.62%-202.69万
0.29%-169.44万
23.31%-106.74万
52.13%-41.87万
-32.06%-234.66万
-29.58%-169.93万
-58.01%-139.19万
研发费用
-11.34%623.65万
27.30%517.6万
28.93%281.65万
-22.87%969.24万
1.37%703.42万
-6.75%406.6万
-0.60%218.44万
25.86%1,256.71万
0.63%693.9万
0.47%436.04万
信用减值损失
26.02%-416.77万
29.56%-416.77万
--54.55万
33.12%-2,238.62万
-131.28%-563.35万
-142.89%-591.64万
----
-35.67%-3,347.1万
-560.59%-243.58万
-571.02%-243.58万
资产减值损失
----
----
----
93.21%-47.12万
-83,035.38%-196.13万
----
----
-227.38%-693.74万
-100.90%-2,359.18
-727.78%-2,359.18
非经营性净收益
132.04%150.8万
89.28%-56.35万
33.76%204.92万
30.60%-1,743.69万
-135.39%-470.62万
-390.84%-525.85万
68.62%153.2万
-30.66%-2,512.39万
201.82%1,329.82万
-146.47%-107.13万
公允价值变动净收益
-84.60%-15.13万
13.37%-14.59万
-81.45%-16.1万
-119.98%-6,629
61.68%-8.19万
-104.65%-16.84万
-468.36%-8.87万
156.35%3.32万
46.80%-21.38万
71.65%-8.23万
投资净收益
154.14%531.03万
669.52%341.69万
16.34%157.83万
300.79%368.95万
165.42%208.95万
-22.98%44.4万
531.74%135.66万
23,776.68%92.05万
656.15%78.72万
311.57%57.66万
-其中:对联营合营企业的投资收益
----
----
----
-3,887.03%-273.14万
-1,273.19%-6.07万
-61,493.63%-272.34万
----
86.04%-6.85万
95.37%-4,421.48
95.37%-4,421.48
资产处置收益
108.86%3.25万
--3.25万
---206.43
-98.69%15.57万
-102.66%-36.64万
----
----
13,973.43%1,190.42万
18,436.73%1,376.64万
-173.03%-5.42万
其他收益
-61.19%48.41万
-21.35%30.06万
-67.23%8.65万
-34.81%158.2万
-10.68%124.75万
-58.76%38.23万
-62.77%26.41万
-67.78%242.66万
-65.80%139.66万
-59.30%92.68万
营业利润
66.73%-248.12万
-28.60%-1,422.18万
-124.34%-555.4万
54.47%-2,081.4万
-253.25%-745.66万
-72.66%-1,105.92万
-1,389.25%-247.57万
-74.82%-4,571.41万
-42.00%486.57万
-463.60%-640.52万
加:营业外收入
649.45%1,594
649.14%1,593.34
--1,592.92
-99.98%212.71
-99.98%212.69
-99.98%212.69
----
-78.28%100.63万
-78.37%100.63万
-78.43%100.09万
减:营业外支出
3,250.65%63.15万
5,487.52%38.03万
20,798.88%38.03万
1,862.64%3.78万
897.90%1.88万
467.67%6,806.37
51.77%1,819.75
-95.45%1,926.78
-94.58%1,888.53
-92.60%1,199
利润总额
58.38%-311.1万
-31.94%-1,460.05万
-139.46%-593.27万
53.36%-2,085.16万
-227.34%-747.53万
-104.71%-1,106.58万
-397.58%-247.76万
-107.38%-4,470.97万
-54.87%587.01万
-184.66%-540.55万
减:所得税费用
-97.27%3.85万
-195.44%-53.76万
59.74%58.94万
48.48%307.4万
21.51%141.06万
35.45%56.34万
-6.52%36.9万
-73.80%207.03万
-76.05%116.09万
-83.42%41.59万
净利润
64.55%-314.96万
-20.93%-1,406.29万
-129.12%-652.21万
48.86%-2,392.56万
-288.69%-888.58万
-99.77%-1,162.92万
-750.09%-284.65万
-58.79%-4,678万
-42.29%470.92万
-250.16%-582.14万
持续经营净利润
64.55%-314.96万
-20.93%-1,406.29万
-129.12%-652.21万
48.86%-2,392.56万
-288.69%-888.58万
-99.77%-1,162.92万
-750.09%-284.65万
-58.79%-4,678万
-42.29%470.92万
-250.16%-582.14万
减:少数股东损益
-1,664.40%-838.19万
-226.86%-1,057.85万
-5,571.48%-430.34万
78.08%-407.96万
-111.25%-47.51万
-202.68%-323.63万
-103.14%-7.59万
-9.44%-1,860.73万
-44.58%422.25万
84.34%315.17万
归属于母公司所有者的净利润
162.21%523.23万
58.48%-348.44万
19.92%-221.86万
29.56%-1,984.6万
-1,828.05%-841.08万
6.47%-839.28万
-40.21%-277.07万
-126.15%-2,817.26万
-9.99%48.67万
-514.10%-897.32万
每股收益
基本每股收益
162.35%0.0159
58.27%-0.0106
20.24%-0.0067
33.33%-0.06
-1,693.75%-0.0255
11.81%-0.0254
-33.33%-0.0084
-125.00%-0.09
-5.88%0.0016
-511.43%-0.0288
稀释每股收益
162.35%0.0159
58.27%-0.0106
20.24%-0.0067
33.33%-0.06
-1,693.75%-0.0255
11.81%-0.0254
-33.33%-0.0084
-125.00%-0.09
-5.88%0.0016
-511.43%-0.0288
其他综合收益
综合收益总额
64.55%-314.96万
-20.93%-1,406.29万
-129.12%-652.21万
48.86%-2,392.56万
-288.69%-888.58万
-99.77%-1,162.92万
-750.09%-284.65万
-58.79%-4,678万
-42.29%470.92万
-250.16%-582.14万
归属于母公司所有者的综合收益总额
162.21%523.23万
58.48%-348.44万
19.92%-221.86万
29.56%-1,984.6万
-1,828.05%-841.08万
6.47%-839.28万
-40.21%-277.07万
-126.15%-2,817.26万
-9.99%48.67万
-514.10%-897.32万
归属于少数股东的综合收益总额
-1,664.40%-838.19万
-226.86%-1,057.85万
-5,571.48%-430.34万
78.08%-407.96万
-111.25%-47.51万
-202.68%-323.63万
-103.14%-7.59万
-9.44%-1,860.73万
-44.58%422.25万
84.34%315.17万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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(Q6)2023/06/30
营业总收入 -9.72%8,343.85万-8.40%5,159.21万-13.55%2,245.36万-1.71%1.34亿-11.78%9,241.71万-20.03%5,632.48万-25.23%2,597.39万-31.72%1.37亿-33.02%1.05亿-35.84%7,043.37万
营业收入 -9.72%8,343.85万-8.40%5,159.21万-13.55%2,245.36万-1.71%1.34亿-11.78%9,241.71万-20.03%5,632.48万-25.23%2,597.39万-31.72%1.37亿-33.02%1.05亿-35.84%7,043.37万
其他业务收入 -----34.86%12.81万-----45.27%19.09万-----18.35%19.67万-----94.05%34.88万-----95.75%24.09万
营业总成本 -8.13%8,742.76万5.03%6,525.04万0.25%3,005.67万-12.43%1.38亿-15.92%9,516.75万-18.01%6,212.55万-16.29%2,998.16万-24.07%1.57亿-25.74%1.13亿-31.32%7,576.76万
营业成本 3.30%3,051.74万-5.21%1,860.02万-14.57%786.71万0.28%4,380.8万-14.04%2,954.25万-17.25%1,962.28万-15.29%920.9万-38.07%4,368.65万-43.43%3,436.93万-52.26%2,371.47万
营业税金及附加 -7.20%59.22万-20.89%34.69万-20.11%17.38万0.80%123.05万-18.27%63.81万-11.51%43.85万1.83%21.75万8.77%122.06万0.43%78.08万8.94%49.55万
销售费用 -24.35%1,725.18万-13.61%1,296.5万-7.72%684.14万-19.76%3,081.6万-17.66%2,280.62万-18.54%1,500.83万-15.21%741.4万-36.45%3,840.26万-24.63%2,769.66万-25.46%1,842.36万
管理费用 -6.66%3,302.54万22.99%2,837.99万16.68%1,235.08万0.23%5,251.66万-3.27%3,538.09万-5.09%2,307.52万-10.47%1,058.55万-2.26%5,239.39万-4.24%3,657.74万-0.70%2,431.23万
财务费用 16.55%-19.57万-154.70%-21.76万-98.05%7,226.89-102.62%-23.85万-103.43%-23.45万-101.91%-8.54万-81.12%37.1万-21.37%911.05万-24.55%682.93万-32.95%446.11万
-利息费用 -47.69%65.02万-39.10%49.77万-67.02%23.4万-86.79%146.25万-83.75%124.31万-84.30%81.72万-74.11%70.95万-14.20%1,107.04万-23.23%765.13万-22.62%520.56万
-利息收入 36.56%-107.5万21.22%-84.09万29.67%-29.44万13.62%-202.69万0.29%-169.44万23.31%-106.74万52.13%-41.87万-32.06%-234.66万-29.58%-169.93万-58.01%-139.19万
研发费用 -11.34%623.65万27.30%517.6万28.93%281.65万-22.87%969.24万1.37%703.42万-6.75%406.6万-0.60%218.44万25.86%1,256.71万0.63%693.9万0.47%436.04万
信用减值损失 26.02%-416.77万29.56%-416.77万--54.55万33.12%-2,238.62万-131.28%-563.35万-142.89%-591.64万-----35.67%-3,347.1万-560.59%-243.58万-571.02%-243.58万
资产减值损失 ------------93.21%-47.12万-83,035.38%-196.13万---------227.38%-693.74万-100.90%-2,359.18-727.78%-2,359.18
非经营性净收益 132.04%150.8万89.28%-56.35万33.76%204.92万30.60%-1,743.69万-135.39%-470.62万-390.84%-525.85万68.62%153.2万-30.66%-2,512.39万201.82%1,329.82万-146.47%-107.13万
公允价值变动净收益 -84.60%-15.13万13.37%-14.59万-81.45%-16.1万-119.98%-6,62961.68%-8.19万-104.65%-16.84万-468.36%-8.87万156.35%3.32万46.80%-21.38万71.65%-8.23万
投资净收益 154.14%531.03万669.52%341.69万16.34%157.83万300.79%368.95万165.42%208.95万-22.98%44.4万531.74%135.66万23,776.68%92.05万656.15%78.72万311.57%57.66万
-其中:对联营合营企业的投资收益 -------------3,887.03%-273.14万-1,273.19%-6.07万-61,493.63%-272.34万----86.04%-6.85万95.37%-4,421.4895.37%-4,421.48
资产处置收益 108.86%3.25万--3.25万---206.43-98.69%15.57万-102.66%-36.64万--------13,973.43%1,190.42万18,436.73%1,376.64万-173.03%-5.42万
其他收益 -61.19%48.41万-21.35%30.06万-67.23%8.65万-34.81%158.2万-10.68%124.75万-58.76%38.23万-62.77%26.41万-67.78%242.66万-65.80%139.66万-59.30%92.68万
营业利润 66.73%-248.12万-28.60%-1,422.18万-124.34%-555.4万54.47%-2,081.4万-253.25%-745.66万-72.66%-1,105.92万-1,389.25%-247.57万-74.82%-4,571.41万-42.00%486.57万-463.60%-640.52万
加:营业外收入 649.45%1,594649.14%1,593.34--1,592.92-99.98%212.71-99.98%212.69-99.98%212.69-----78.28%100.63万-78.37%100.63万-78.43%100.09万
减:营业外支出 3,250.65%63.15万5,487.52%38.03万20,798.88%38.03万1,862.64%3.78万897.90%1.88万467.67%6,806.3751.77%1,819.75-95.45%1,926.78-94.58%1,888.53-92.60%1,199
利润总额 58.38%-311.1万-31.94%-1,460.05万-139.46%-593.27万53.36%-2,085.16万-227.34%-747.53万-104.71%-1,106.58万-397.58%-247.76万-107.38%-4,470.97万-54.87%587.01万-184.66%-540.55万
减:所得税费用 -97.27%3.85万-195.44%-53.76万59.74%58.94万48.48%307.4万21.51%141.06万35.45%56.34万-6.52%36.9万-73.80%207.03万-76.05%116.09万-83.42%41.59万
净利润 64.55%-314.96万-20.93%-1,406.29万-129.12%-652.21万48.86%-2,392.56万-288.69%-888.58万-99.77%-1,162.92万-750.09%-284.65万-58.79%-4,678万-42.29%470.92万-250.16%-582.14万
持续经营净利润 64.55%-314.96万-20.93%-1,406.29万-129.12%-652.21万48.86%-2,392.56万-288.69%-888.58万-99.77%-1,162.92万-750.09%-284.65万-58.79%-4,678万-42.29%470.92万-250.16%-582.14万
减:少数股东损益 -1,664.40%-838.19万-226.86%-1,057.85万-5,571.48%-430.34万78.08%-407.96万-111.25%-47.51万-202.68%-323.63万-103.14%-7.59万-9.44%-1,860.73万-44.58%422.25万84.34%315.17万
归属于母公司所有者的净利润 162.21%523.23万58.48%-348.44万19.92%-221.86万29.56%-1,984.6万-1,828.05%-841.08万6.47%-839.28万-40.21%-277.07万-126.15%-2,817.26万-9.99%48.67万-514.10%-897.32万
每股收益
基本每股收益 162.35%0.015958.27%-0.010620.24%-0.006733.33%-0.06-1,693.75%-0.025511.81%-0.0254-33.33%-0.0084-125.00%-0.09-5.88%0.0016-511.43%-0.0288
稀释每股收益 162.35%0.015958.27%-0.010620.24%-0.006733.33%-0.06-1,693.75%-0.025511.81%-0.0254-33.33%-0.0084-125.00%-0.09-5.88%0.0016-511.43%-0.0288
其他综合收益
综合收益总额 64.55%-314.96万-20.93%-1,406.29万-129.12%-652.21万48.86%-2,392.56万-288.69%-888.58万-99.77%-1,162.92万-750.09%-284.65万-58.79%-4,678万-42.29%470.92万-250.16%-582.14万
归属于母公司所有者的综合收益总额 162.21%523.23万58.48%-348.44万19.92%-221.86万29.56%-1,984.6万-1,828.05%-841.08万6.47%-839.28万-40.21%-277.07万-126.15%-2,817.26万-9.99%48.67万-514.10%-897.32万
归属于少数股东的综合收益总额 -1,664.40%-838.19万-226.86%-1,057.85万-5,571.48%-430.34万78.08%-407.96万-111.25%-47.51万-202.68%-323.63万-103.14%-7.59万-9.44%-1,860.73万-44.58%422.25万84.34%315.17万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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