Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
永安药业 (002365)
- 13.86
- 0.000.00%
已收盘 05/07 15:00 (北京)
40.84亿总市值118.46市盈率TTM
14.03最高价13.77最低价6.82万手成交量13.86今开13.86昨收9446.74万成交额2.78%换手率182.37市盈率(静)2.95亿总股本32.0452周最高2.05市净率34.00亿流通值10.5352周最低15.25涨停价2.45亿流通股32.04历史最高12.47跌停价1.88%振幅4.02历史最低0.10股息TTM13.85平均价3.43万手内盘0.72%股息率TTM100股每手3.04万手外盘
永安药业 (002365) 利润表
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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 | 37.83%2.36亿 | -6.63%7.83亿 | -6.72%5.77亿 | -13.72%3.67亿 | -12.96%1.71亿 | -13.78%8.39亿 | -22.93%6.19亿 | -26.39%4.26亿 | -36.80%1.97亿 | -33.48%9.73亿 |
| 营业收入 | 37.83%2.36亿 | -6.63%7.83亿 | -6.72%5.77亿 | -13.72%3.67亿 | -12.96%1.71亿 | -13.78%8.39亿 | -22.93%6.19亿 | -26.39%4.26亿 | -36.80%1.97亿 | -33.48%9.73亿 |
| 其他业务收入 | ---- | -10.81%488万 | ---- | -88.80%117.79万 | ---- | -59.52%547.17万 | ---- | -83.36%1,051.34万 | ---- | -63.03%1,351.73万 |
| 营业总成本 | 22.96%2.26亿 | -0.93%7.91亿 | 0.53%5.87亿 | -3.63%3.74亿 | 5.22%1.84亿 | -17.29%7.99亿 | -23.81%5.84亿 | -26.97%3.88亿 | -43.44%1.75亿 | -24.94%9.66亿 |
| 营业成本 | 21.77%1.88亿 | -3.04%6.51亿 | 1.46%4.79亿 | -1.29%3.09亿 | 10.16%1.55亿 | -6.95%6.71亿 | -15.34%4.72亿 | -20.01%3.13亿 | -36.42%1.4亿 | -26.47%7.21亿 |
| 营业税金及附加 | 5.89%308.31万 | 6.20%1,003.08万 | -1.27%752.55万 | 5.08%511.5万 | -5.74%291.16万 | -6.35%944.52万 | 5.02%762.24万 | 2.59%486.77万 | 59.43%308.89万 | -26.17%1,008.53万 |
| 销售费用 | 109.02%922.81万 | 131.90%4,006.59万 | 167.48%3,179.83万 | 85.16%1,458.71万 | 12.38%441.5万 | -68.30%1,727.74万 | -80.47%1,188.79万 | -82.68%787.83万 | -90.27%392.87万 | -56.48%5,450.01万 |
| 管理费用 | -5.32%1,440.74万 | -18.61%5,970.04万 | -35.97%4,404.24万 | -39.04%2,925.54万 | -32.34%1,521.63万 | -49.49%7,335.2万 | -38.50%6,877.99万 | -34.21%4,799.06万 | -35.97%2,248.85万 | -1.40%1.45亿 |
| 财务费用 | 317.93%291.82万 | 98.81%-11.29万 | 81.55%-123万 | 77.73%-169.78万 | 72.03%-133.91万 | -37.33%-947.17万 | 3.42%-666.63万 | -19.58%-762.51万 | -439.86%-478.74万 | 67.06%-689.73万 |
| -利息费用 | -95.40%1.04万 | 60.71%94.15万 | 83.14%73.85万 | 135.65%52.07万 | 108.47%22.59万 | 56.48%58.59万 | 58.05%40.32万 | 46.28%22.1万 | 26.85%10.83万 | -43.65%37.44万 |
| -利息收入 | 55.72%-12.41万 | -23.78%-135.7万 | 30.98%-92.32万 | 30.86%-63.32万 | 57.57%-28.03万 | 41.70%-109.64万 | -59.74%-133.75万 | -37.56%-91.58万 | -91.36%-66.07万 | -455.14%-188.04万 |
| 研发费用 | 2.43%862.22万 | -16.49%3,087.66万 | -14.14%2,608.29万 | -19.44%1,735.88万 | -15.99%841.77万 | -10.91%3,697.45万 | -15.49%3,037.82万 | -5.26%2,154.65万 | 0.69%1,001.99万 | 2.60%4,150.1万 |
| 信用减值损失 | -194.91%-165.45万 | 134.78%12.42万 | 243.66%82.28万 | 208.45%147.05万 | 267.67%174.32万 | -120.27%-35.72万 | -75.85%23.94万 | -238.46%-135.6万 | 32.27%-103.97万 | -20.78%176.22万 |
| 资产减值损失 | ---3,242.04 | 9.62%-1,652.74万 | -411.90%-82.25万 | ---44.49万 | ---- | 81.06%-1,828.6万 | -105.97%-16.07万 | ---- | ---- | -158.94%-9,657.16万 |
| 非经营性净收益 | -87.15%69.18万 | -42.93%1,872.77万 | -18.21%2,806.08万 | -30.28%1,622.62万 | -56.96%538.57万 | 2,122.06%3,281.26万 | -11.21%3,430.97万 | -11.52%2,327.2万 | -7.82%1,251.24万 | 93.12%-162.27万 |
| 公允价值变动净收益 | -47.87%-350.72万 | -124.50%-108.57万 | -82.66%8.58万 | -46.88%200.45万 | -175.96%-237.19万 | -62.53%443.13万 | -95.49%49.48万 | -65.31%377.38万 | -52.29%312.27万 | 268.06%1,182.52万 |
| 投资净收益 | 1.03%524.23万 | -22.98%3,056.02万 | -11.79%2,532.25万 | -31.44%1,146.19万 | -17.55%518.91万 | 55.57%3,967.91万 | 67.84%2,870.73万 | 90.28%1,671.82万 | 232.76%629.4万 | 107.71%2,550.58万 |
| -其中:对联营合营企业的投资收益 | 26.64%84.28万 | -9.52%427.76万 | -17.87%327.22万 | -42.96%186.54万 | -39.44%66.56万 | 77.87%472.79万 | 165.10%398.41万 | 271.10%327.03万 | 187.11%109.9万 | 124.08%265.8万 |
| 资产处置收益 | -598.20%-3.34万 | 156.92%18.57万 | 107.25%5.25万 | 106.03%3.26万 | 113.32%6,694.64 | -100.72%-32.62万 | -451.07%-72.42万 | -6,765.23%-54.11万 | ---5.03万 | 139,914.19%4,501.57万 |
| 其他收益 | -20.87%64.78万 | -28.69%547.06万 | -54.81%259.98万 | -63.62%170.15万 | -80.44%81.86万 | -29.23%767.16万 | -18.08%575.31万 | 118.63%467.7万 | 192.63%418.56万 | 72.76%1,084万 |
| 营业利润 | 233.43%1,015.49万 | -85.40%1,064.99万 | -73.63%1,823.75万 | -84.13%969.64万 | -122.29%-761.07万 | 1,191.27%7,293.34万 | -7.90%6,914.99万 | -16.87%6,109.89万 | 122.87%3,414.74万 | -96.29%564.82万 |
| 加:营业外收入 | -35.07%1.87万 | -84.40%30.7万 | 8.21%58.92万 | 331.79%29.6万 | -29.98%2.88万 | -25.70%196.77万 | 82.83%54.45万 | -52.70%6.85万 | -39.10%4.12万 | -41.75%264.82万 |
| 减:营业外支出 | 385.40%101.47万 | -73.29%107.9万 | -24.63%80.63万 | 34.81%51.14万 | -41.09%20.9万 | 79.99%404.03万 | -74.12%106.97万 | -95.02%37.94万 | 7.78%35.49万 | -42.26%224.47万 |
| 利润总额 | 217.56%915.89万 | -86.06%987.79万 | -73.74%1,802.05万 | -84.40%948.1万 | -123.03%-779.1万 | 1,070.94%7,086.07万 | -3.68%6,862.47万 | -7.92%6,078.8万 | 124.66%3,383.37万 | -96.05%605.16万 |
| 减:所得税费用 | 206.67%117.02万 | -75.90%268.78万 | -82.92%167.83万 | -90.44%92.48万 | -120.48%-109.7万 | -67.64%1,115.3万 | -67.42%982.5万 | 7.55%967.49万 | 292.42%535.75万 | 69.45%3,446.62万 |
| 净利润 | 219.34%798.87万 | -87.96%719.01万 | -72.21%1,634.21万 | -83.26%855.62万 | -123.51%-669.39万 | 310.13%5,970.77万 | 43.11%5,879.97万 | -10.36%5,111.32万 | 107.94%2,847.62万 | -121.41%-2,841.46万 |
| 持续经营净利润 | 219.34%798.87万 | -87.96%719.01万 | -72.21%1,634.21万 | -81.73%855.62万 | -123.51%-669.39万 | 214.55%5,970.77万 | 43.11%5,879.97万 | -17.85%4,684.31万 | 107.94%2,847.62万 | -147.57%-5,212.39万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --427万 | ---- | 2.47%2,370.93万 |
| 减：少数股东损益 | 110.83%25.2万 | -643.49%-1,530.34万 | -199.59%-915.41万 | -187.13%-393.96万 | -1,040.93%-232.68万 | 87.22%-205.83万 | 42.80%-305.55万 | -253.70%-137.2万 | 84.17%-20.39万 | -111.07%-1,610.2万 |
| 归属于母公司所有者的净利润 | 277.16%773.67万 | -63.58%2,249.34万 | -58.78%2,549.63万 | -76.19%1,249.57万 | -115.23%-436.72万 | 601.65%6,176.6万 | 33.23%6,185.52万 | -6.49%5,248.52万 | 91.42%2,868.01万 | -108.77%-1,231.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 277.48%0.0268 | -63.12%0.0777 | -58.15%0.0881 | -75.74%0.0432 | -115.52%-0.0151 | 604.07%0.2107 | 33.57%0.2105 | -6.51%0.1781 | 91.54%0.0973 | -108.78%-0.0418 |
| 稀释每股收益 | 277.48%0.0268 | -62.93%0.0777 | -58.15%0.0881 | -75.74%0.0432 | -115.52%-0.0151 | 601.44%0.2096 | 33.57%0.2105 | -6.51%0.1781 | 91.54%0.0973 | -108.78%-0.0418 |
| 其他综合收益 | -982.12%-11.49万 | 90.89%-17.03万 | 95.77%-8.68万 | 98.36%-3.18万 | 99.46%-1.06万 | -308.98%-186.99万 | -166.00%-205.48万 | -157.06%-193.52万 | -118.91%-196.1万 | -82.34%89.48万 |
| 归属于母公司所有者的其他综合收益总额 | -982.12%-11.49万 | 90.89%-17.03万 | 95.77%-8.68万 | 98.36%-3.18万 | 99.46%-1.06万 | -308.98%-186.99万 | -166.00%-205.48万 | -157.06%-193.52万 | -118.91%-196.1万 | -82.34%89.48万 |
| 综合收益总额 | 217.44%787.38万 | -87.86%701.98万 | -71.35%1,625.53万 | -82.67%852.44万 | -125.29%-670.46万 | 310.17%5,783.79万 | 28.38%5,674.49万 | -18.59%4,917.8万 | 107.17%2,651.51万 | -119.97%-2,751.98万 |
| 归属于母公司所有者的综合收益总额 | 274.10%762.18万 | -62.73%2,232.31万 | -57.51%2,540.94万 | -75.34%1,246.39万 | -116.38%-437.78万 | 624.59%5,989.62万 | 20.71%5,980.04万 | -15.07%5,055.01万 | 89.67%2,671.91万 | -107.85%-1,141.78万 |
| 归属于少数股东的综合收益总额 | 110.83%25.2万 | -643.49%-1,530.34万 | -199.59%-915.41万 | -187.13%-393.96万 | -1,040.93%-232.68万 | 87.22%-205.83万 | 42.80%-305.55万 | -253.70%-137.2万 | 84.17%-20.39万 | -111.07%-1,610.2万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
