Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
*ST生物 (000504)
- 9.63
- +0.09+0.94%
已收盘 06/02 15:00 (北京)
31.78亿总市值75.23市盈率TTM
9.64最高价9.43最低价3.20万手成交量9.51今开9.54昨收3053.93万成交额0.97%换手率110.69市盈率(静)3.30亿总股本12.5452周最高11.48市净率31.69亿流通值7.8852周最低10.02涨停价3.29亿流通股36.97历史最高9.06跌停价2.20%振幅1.37历史最低--股息TTM9.55平均价1.53万手内盘--股息率TTM100股每手1.56万手外盘
*ST生物 (000504) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 431.32%1.19亿 | 209.37%4.16亿 | -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 |
| 营业收入 | 431.32%1.19亿 | 209.37%4.16亿 | -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 |
| 其他业务收入 | ---- | 617.75%137.02万 | ---- | -34.86%12.81万 | ---- | -45.27%19.09万 | ---- | -18.35%19.67万 | ---- | -94.05%34.88万 |
| 营业总成本 | 265.56%1.1亿 | 192.56%4.03亿 | -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 |
| 营业成本 | 1,106.16%9,488.96万 | 639.92%3.24亿 | 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 |
| 营业税金及附加 | 594.81%120.76万 | 169.29%331.35万 | -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 |
| 销售费用 | -51.49%331.89万 | -28.18%2,213.06万 | -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 |
| 管理费用 | -51.81%595.23万 | -15.69%4,427.45万 | -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 |
| 财务费用 | 31,990.03%231.91万 | 813.97%170.29万 | 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 |
| -利息费用 | 928.45%240.61万 | 76.93%258.75万 | -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 |
| -利息收入 | 52.70%-13.93万 | 44.25%-113.01万 | 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 |
| 研发费用 | -22.33%218.75万 | -20.94%766.29万 | -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 |
| 信用减值损失 | ---- | 36.18%-1,428.6万 | 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 |
| 资产减值损失 | ---- | -438.72%-253.85万 | ---- | ---- | ---- | 93.21%-47.12万 | -83,035.38%-196.13万 | ---- | ---- | -227.38%-693.74万 |
| 非经营性净收益 | 6.49%218.23万 | 142.07%733.54万 | 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 |
| 公允价值变动净收益 | ---- | -2,390.99%-16.51万 | -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 |
| 投资净收益 | -68.40%49.87万 | 113.43%787.43万 | 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 |
| -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 |
| 资产处置收益 | ---- | -96.88%4,854.13 | 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 |
| 其他收益 | 1,845.40%168.36万 | 939.58%1,644.58万 | -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 |
| 营业利润 | 309.01%1,160.86万 | 196.32%2,004.79万 | 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 |
| 加:营业外收入 | 194.54%4,691.76 | 239,650.03%51万 | 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 |
| 减:营业外支出 | -82.68%6.59万 | 2,108.69%83.52万 | 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 |
| 利润总额 | 294.64%1,154.74万 | 194.59%1,972.26万 | 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 |
| 减:所得税费用 | -19.99%47.16万 | -45.66%167.03万 | -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 |
| 净利润 | 269.82%1,107.58万 | 175.45%1,805.23万 | 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 |
| 持续经营净利润 | ---- | 175.45%1,805.23万 | 64.55%-314.96万 | -20.93%-1,406.29万 | ---- | 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 |
| 减：少数股东损益 | 99.42%-2.48万 | -164.15%-1,077.64万 | -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 |
| 归属于母公司所有者的净利润 | 600.34%1,110.07万 | 245.26%2,882.87万 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 601.49%0.0336 | 250.00%0.09 | 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 |
| 稀释每股收益 | 601.49%0.0336 | 250.00%0.09 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 269.82%1,107.58万 | 175.45%1,805.23万 | 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 |
| 归属于母公司所有者的综合收益总额 | 600.34%1,110.07万 | 245.26%2,882.87万 | 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 |
| 归属于少数股东的综合收益总额 | 99.42%-2.48万 | -164.15%-1,077.64万 | -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 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
