沪深市场个股详情

双鹭药业 (002038)

添加自选
  • 6.46
  • -0.03-0.46%
交易中 05/06 09:42 (北京)
66.37亿总市值-13.83市盈率TTM

双鹭药业 (002038) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-18.98%1.37亿
-5.57%6.24亿
-15.13%4.59亿
-22.24%3.05亿
-31.10%1.69亿
-35.15%6.6亿
-30.40%5.41亿
-32.81%3.92亿
-17.35%2.45亿
-3.03%10.18亿
营业收入
-18.98%1.37亿
-5.57%6.24亿
-15.13%4.59亿
-22.24%3.05亿
-31.10%1.69亿
-35.15%6.6亿
-30.40%5.41亿
-32.81%3.92亿
-17.35%2.45亿
-3.03%10.18亿
其他业务收入
----
45.17%1,115.16万
----
174.26%767.29万
----
-40.81%768.15万
----
-54.85%279.76万
----
-23.87%1,297.77万
营业总成本
-34.28%1.02亿
1.20%6.29亿
-4.18%4.43亿
10.92%2.9亿
14.15%1.56亿
-18.85%6.21亿
-16.35%4.62亿
-26.35%2.62亿
-22.80%1.37亿
-10.92%7.66亿
营业成本
-27.63%4,978.62万
11.61%2.36亿
3.16%1.76亿
26.41%1.14亿
18.59%6,879.23万
12.65%2.12亿
12.89%1.71亿
-7.45%8,987.4万
40.80%5,800.83万
19.64%1.88亿
营业税金及附加
78.81%132.64万
-3.27%753.13万
-16.13%425.56万
-18.93%334.62万
-53.60%74.18万
-22.87%778.56万
-27.53%507.38万
-32.33%412.75万
-31.45%159.87万
9.72%1,009.38万
销售费用
-63.74%721.84万
-4.99%1.11亿
-19.45%7,347.77万
-6.30%4,572.32万
16.84%1,990.45万
-56.85%1.17亿
-56.00%9,122.26万
-65.43%4,879.75万
-76.95%1,703.5万
-36.36%2.72亿
管理费用
-5.87%3,656.98万
14.45%1.63亿
15.20%1.17亿
18.50%7,810.55万
13.56%3,885.07万
6.47%1.43亿
5.00%1.02亿
13.11%6,591.46万
23.63%3,421.07万
11.75%1.34亿
财务费用
78.29%-27.73万
35.08%-483.2万
36.04%-385.36万
28.18%-318.11万
44.14%-127.69万
49.85%-744.31万
48.27%-602.51万
47.24%-442.92万
27.19%-228.6万
0.45%-1,484.32万
-利息收入
42.78%-75.27万
43.92%-470.92万
43.48%-371.12万
45.47%-264.04万
49.33%-131.53万
40.89%-839.66万
40.43%-656.56万
34.65%-484.17万
17.76%-259.61万
6.56%-1,420.58万
研发费用
-72.81%787.06万
-22.87%1.15亿
-24.08%7,510.49万
-8.28%5,266.3万
3.17%2,894.29万
-15.52%1.5亿
-2.24%9,892.99万
-6.03%5,741.57万
-19.87%2,805.39万
9.56%1.77亿
信用减值损失
-25.48%21.03万
-5,499.54%-6.21亿
93.07%-93.1万
97.17%-37.82万
106.09%28.22万
56.62%-1,109.28万
47.41%-1,344.27万
52.30%-1,337.5万
71.33%-463.37万
19.95%-2,557.02万
资产减值损失
----
-4,832.91%-2,746.14万
----
----
----
45.44%-55.67万
----
----
----
43.64%-102.04万
非经营性净收益
-490.15%-1.38亿
-72.78%-2.74亿
231.53%1.46亿
211.58%1.25亿
194.82%3,540.54万
-170.40%-1.59亿
-192.25%-1.11亿
-191.56%-1.12亿
-133.56%-3,733.88万
209.47%2.25亿
公允价值变动净收益
-652.24%-1.41亿
305.35%3.54亿
204.93%1.28亿
192.87%1.1亿
157.94%2,552.42万
-183.96%-1.72亿
-244.51%-1.22亿
-209.60%-1.18亿
-143.00%-4,404.96万
863.35%2.05亿
投资净收益
-99.24%4.26万
1.93%1,338.04万
-34.35%1,215.56万
-30.01%1,027.83万
-25.05%559.19万
-61.68%1,312.75万
-66.02%1,851.65万
-60.77%1,468.45万
-63.56%746.09万
-56.44%3,425.66万
-其中:对联营合营企业的投资收益
----
-64.38%454.52万
----
----
----
4.03%1,276.09万
----
----
----
23.49%1,226.6万
资产处置收益
----
---4.6万
-33.94%754.65
-20.60%403.03
----
----
260.68%1,142.29
171.40%507.6
----
-93.51%1.33万
其他收益
-35.96%256.62万
-39.21%741.9万
23.93%701.58万
-7.96%488.47万
3.17%400.7万
-1.68%1,220.52万
-20.45%566.13万
13.11%530.74万
-13.50%388.37万
93.66%1,241.41万
营业利润
-314.68%-1.04亿
-133.51%-2.79亿
601.40%1.62亿
654.28%1.39亿
-32.06%4,834.62万
-125.03%-1.2亿
-109.38%-3,231.53万
-94.72%1,848.48万
-69.18%7,115.68万
81.48%4.78亿
加:营业外收入
----
6,015.54%433.14万
399.11%5.59
8,200.00%1.66
-99.98%0.23
160.76%7.08万
-100.00%1.12
-100.00%0.02
162,944.57%1,500.01
-9.89%2.72万
减:营业外支出
-98.61%4,474.45
-77.56%319.01万
-34.64%317.1万
107,466.29%316.7万
--32.3万
9.34%1,421.71万
144,744.90%485.15万
167.52%2,944.21
----
225.43%1,300.28万
利润总额
-316.13%-1.04亿
-107.96%-2.78亿
527.42%1.59亿
637.27%1.36亿
-32.51%4,802.31万
-128.77%-1.34亿
-110.78%-3,716.68万
-94.73%1,848.18万
-69.18%7,115.83万
79.25%4.65亿
减:所得税费用
-786.81%-1,652.43万
219.84%7,006.43万
193.86%1,822.91万
251.78%1,563.73万
62.29%240.59万
-217.07%-5,846.29万
-168.36%-1,942.09万
-130.13%-1,030.23万
-94.92%148.25万
61.04%4,993.68万
净利润
-291.31%-8,726.83万
-362.51%-3.48亿
892.47%1.41亿
319.06%1.21亿
-34.53%4,561.72万
-118.14%-7,528.68万
-105.61%-1,774.59万
-90.90%2,878.42万
-65.45%6,967.58万
81.73%4.15亿
持续经营净利润
-291.31%-8,726.83万
-362.51%-3.48亿
892.47%1.41亿
319.06%1.21亿
-34.53%4,561.72万
-118.14%-7,528.68万
-105.61%-1,774.59万
-90.90%2,878.42万
-65.45%6,967.58万
81.73%4.15亿
减:少数股东损益
-228.52%-115.38万
17.23%-101.07万
53.73%-46.74万
47.22%-42.53万
23.45%-35.12万
29.60%-122.11万
24.63%-101.03万
18.17%-80.58万
-83.96%-45.88万
71.39%-173.45万
归属于母公司所有者的净利润
-287.33%-8,611.44万
-368.77%-3.47亿
943.10%1.41亿
309.08%1.21亿
-34.46%4,596.84万
-117.77%-7,406.57万
-105.27%-1,673.56万
-90.67%2,959万
-65.27%7,013.46万
77.77%4.17亿
每股收益
基本每股收益
-300.00%-0.08
-385.71%-0.34
942.33%0.1373
300.00%0.12
-42.86%0.04
-117.07%-0.07
-105.27%-0.0163
-90.32%0.03
-65.00%0.07
78.26%0.41
稀释每股收益
-300.00%-0.08
-385.71%-0.34
942.33%0.1373
300.00%0.12
-42.86%0.04
-117.07%-0.07
-105.27%-0.0163
-90.32%0.03
-65.00%0.07
78.26%0.41
其他综合收益
-3,524.15万
-3.89%1,280.78万
归属于母公司所有者的其他综合收益总额
----
---3,524.15万
----
----
----
----
----
----
----
-6.19%1,280.78万
综合收益总额
-291.31%-8,726.83万
-409.32%-3.83亿
892.47%1.41亿
319.06%1.21亿
-34.53%4,561.72万
-117.60%-7,528.68万
-105.61%-1,774.59万
-90.90%2,878.42万
-65.45%6,967.58万
77.00%4.28亿
归属于母公司所有者的综合收益总额
-287.33%-8,611.44万
-416.35%-3.82亿
943.10%1.41亿
309.08%1.21亿
-34.46%4,596.84万
-117.24%-7,406.57万
-105.27%-1,673.56万
-90.67%2,959万
-65.27%7,013.46万
73.15%4.29亿
归属于少数股东的综合收益总额
-228.52%-115.38万
17.23%-101.07万
53.73%-46.74万
47.22%-42.53万
23.45%-35.12万
29.60%-122.11万
24.63%-101.03万
18.17%-80.58万
-83.96%-45.88万
72.85%-173.45万
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
--
带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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 -18.98%1.37亿-5.57%6.24亿-15.13%4.59亿-22.24%3.05亿-31.10%1.69亿-35.15%6.6亿-30.40%5.41亿-32.81%3.92亿-17.35%2.45亿-3.03%10.18亿
营业收入 -18.98%1.37亿-5.57%6.24亿-15.13%4.59亿-22.24%3.05亿-31.10%1.69亿-35.15%6.6亿-30.40%5.41亿-32.81%3.92亿-17.35%2.45亿-3.03%10.18亿
其他业务收入 ----45.17%1,115.16万----174.26%767.29万-----40.81%768.15万-----54.85%279.76万-----23.87%1,297.77万
营业总成本 -34.28%1.02亿1.20%6.29亿-4.18%4.43亿10.92%2.9亿14.15%1.56亿-18.85%6.21亿-16.35%4.62亿-26.35%2.62亿-22.80%1.37亿-10.92%7.66亿
营业成本 -27.63%4,978.62万11.61%2.36亿3.16%1.76亿26.41%1.14亿18.59%6,879.23万12.65%2.12亿12.89%1.71亿-7.45%8,987.4万40.80%5,800.83万19.64%1.88亿
营业税金及附加 78.81%132.64万-3.27%753.13万-16.13%425.56万-18.93%334.62万-53.60%74.18万-22.87%778.56万-27.53%507.38万-32.33%412.75万-31.45%159.87万9.72%1,009.38万
销售费用 -63.74%721.84万-4.99%1.11亿-19.45%7,347.77万-6.30%4,572.32万16.84%1,990.45万-56.85%1.17亿-56.00%9,122.26万-65.43%4,879.75万-76.95%1,703.5万-36.36%2.72亿
管理费用 -5.87%3,656.98万14.45%1.63亿15.20%1.17亿18.50%7,810.55万13.56%3,885.07万6.47%1.43亿5.00%1.02亿13.11%6,591.46万23.63%3,421.07万11.75%1.34亿
财务费用 78.29%-27.73万35.08%-483.2万36.04%-385.36万28.18%-318.11万44.14%-127.69万49.85%-744.31万48.27%-602.51万47.24%-442.92万27.19%-228.6万0.45%-1,484.32万
-利息收入 42.78%-75.27万43.92%-470.92万43.48%-371.12万45.47%-264.04万49.33%-131.53万40.89%-839.66万40.43%-656.56万34.65%-484.17万17.76%-259.61万6.56%-1,420.58万
研发费用 -72.81%787.06万-22.87%1.15亿-24.08%7,510.49万-8.28%5,266.3万3.17%2,894.29万-15.52%1.5亿-2.24%9,892.99万-6.03%5,741.57万-19.87%2,805.39万9.56%1.77亿
信用减值损失 -25.48%21.03万-5,499.54%-6.21亿93.07%-93.1万97.17%-37.82万106.09%28.22万56.62%-1,109.28万47.41%-1,344.27万52.30%-1,337.5万71.33%-463.37万19.95%-2,557.02万
资产减值损失 -----4,832.91%-2,746.14万------------45.44%-55.67万------------43.64%-102.04万
非经营性净收益 -490.15%-1.38亿-72.78%-2.74亿231.53%1.46亿211.58%1.25亿194.82%3,540.54万-170.40%-1.59亿-192.25%-1.11亿-191.56%-1.12亿-133.56%-3,733.88万209.47%2.25亿
公允价值变动净收益 -652.24%-1.41亿305.35%3.54亿204.93%1.28亿192.87%1.1亿157.94%2,552.42万-183.96%-1.72亿-244.51%-1.22亿-209.60%-1.18亿-143.00%-4,404.96万863.35%2.05亿
投资净收益 -99.24%4.26万1.93%1,338.04万-34.35%1,215.56万-30.01%1,027.83万-25.05%559.19万-61.68%1,312.75万-66.02%1,851.65万-60.77%1,468.45万-63.56%746.09万-56.44%3,425.66万
-其中:对联营合营企业的投资收益 -----64.38%454.52万------------4.03%1,276.09万------------23.49%1,226.6万
资产处置收益 -------4.6万-33.94%754.65-20.60%403.03--------260.68%1,142.29171.40%507.6-----93.51%1.33万
其他收益 -35.96%256.62万-39.21%741.9万23.93%701.58万-7.96%488.47万3.17%400.7万-1.68%1,220.52万-20.45%566.13万13.11%530.74万-13.50%388.37万93.66%1,241.41万
营业利润 -314.68%-1.04亿-133.51%-2.79亿601.40%1.62亿654.28%1.39亿-32.06%4,834.62万-125.03%-1.2亿-109.38%-3,231.53万-94.72%1,848.48万-69.18%7,115.68万81.48%4.78亿
加:营业外收入 ----6,015.54%433.14万399.11%5.598,200.00%1.66-99.98%0.23160.76%7.08万-100.00%1.12-100.00%0.02162,944.57%1,500.01-9.89%2.72万
减:营业外支出 -98.61%4,474.45-77.56%319.01万-34.64%317.1万107,466.29%316.7万--32.3万9.34%1,421.71万144,744.90%485.15万167.52%2,944.21----225.43%1,300.28万
利润总额 -316.13%-1.04亿-107.96%-2.78亿527.42%1.59亿637.27%1.36亿-32.51%4,802.31万-128.77%-1.34亿-110.78%-3,716.68万-94.73%1,848.18万-69.18%7,115.83万79.25%4.65亿
减:所得税费用 -786.81%-1,652.43万219.84%7,006.43万193.86%1,822.91万251.78%1,563.73万62.29%240.59万-217.07%-5,846.29万-168.36%-1,942.09万-130.13%-1,030.23万-94.92%148.25万61.04%4,993.68万
净利润 -291.31%-8,726.83万-362.51%-3.48亿892.47%1.41亿319.06%1.21亿-34.53%4,561.72万-118.14%-7,528.68万-105.61%-1,774.59万-90.90%2,878.42万-65.45%6,967.58万81.73%4.15亿
持续经营净利润 -291.31%-8,726.83万-362.51%-3.48亿892.47%1.41亿319.06%1.21亿-34.53%4,561.72万-118.14%-7,528.68万-105.61%-1,774.59万-90.90%2,878.42万-65.45%6,967.58万81.73%4.15亿
减:少数股东损益 -228.52%-115.38万17.23%-101.07万53.73%-46.74万47.22%-42.53万23.45%-35.12万29.60%-122.11万24.63%-101.03万18.17%-80.58万-83.96%-45.88万71.39%-173.45万
归属于母公司所有者的净利润 -287.33%-8,611.44万-368.77%-3.47亿943.10%1.41亿309.08%1.21亿-34.46%4,596.84万-117.77%-7,406.57万-105.27%-1,673.56万-90.67%2,959万-65.27%7,013.46万77.77%4.17亿
每股收益
基本每股收益 -300.00%-0.08-385.71%-0.34942.33%0.1373300.00%0.12-42.86%0.04-117.07%-0.07-105.27%-0.0163-90.32%0.03-65.00%0.0778.26%0.41
稀释每股收益 -300.00%-0.08-385.71%-0.34942.33%0.1373300.00%0.12-42.86%0.04-117.07%-0.07-105.27%-0.0163-90.32%0.03-65.00%0.0778.26%0.41
其他综合收益 -3,524.15万-3.89%1,280.78万
归属于母公司所有者的其他综合收益总额 -------3,524.15万-----------------------------6.19%1,280.78万
综合收益总额 -291.31%-8,726.83万-409.32%-3.83亿892.47%1.41亿319.06%1.21亿-34.53%4,561.72万-117.60%-7,528.68万-105.61%-1,774.59万-90.90%2,878.42万-65.45%6,967.58万77.00%4.28亿
归属于母公司所有者的综合收益总额 -287.33%-8,611.44万-416.35%-3.82亿943.10%1.41亿309.08%1.21亿-34.46%4,596.84万-117.24%-7,406.57万-105.27%-1,673.56万-90.67%2,959万-65.27%7,013.46万73.15%4.29亿
归属于少数股东的综合收益总额 -228.52%-115.38万17.23%-101.07万53.73%-46.74万47.22%-42.53万23.45%-35.12万29.60%-122.11万24.63%-101.03万18.17%-80.58万-83.96%-45.88万72.85%-173.45万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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