沪深市场个股详情

誉衡药业 (002437)

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  • 3.11
  • +0.05+1.63%
交易中 05/22 14:20 (北京)
69.35亿总市值16.81市盈率TTM

誉衡药业 (002437) 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
-2.20%5.39亿
-12.51%21.35亿
-10.36%16.65亿
-9.97%11亿
-7.06%5.51亿
-7.06%24.41亿
-9.48%18.58亿
-14.75%12.21亿
-12.92%5.93亿
-15.51%26.26亿
营业收入
-2.20%5.39亿
-12.51%21.35亿
-10.36%16.65亿
-9.97%11亿
-7.06%5.51亿
-7.06%24.41亿
-9.48%18.58亿
-14.75%12.21亿
-12.92%5.93亿
-15.51%26.26亿
其他业务收入
----
-12.77%438.25万
----
-1.75%246.04万
----
-28.39%502.38万
----
-31.73%250.42万
----
37.80%701.57万
营业总成本
-6.01%4.64亿
-14.09%19.06亿
-13.21%14.64亿
-11.77%9.78亿
-10.81%4.94亿
-10.87%22.19亿
-12.93%16.86亿
-17.29%11.08亿
-13.04%5.53亿
-18.28%24.89亿
营业成本
4.17%2.93亿
2.74%11.67亿
2.73%8.92亿
3.22%5.8亿
2.80%2.82亿
3.95%11.36亿
3.18%8.68亿
-4.55%5.61亿
-4.70%2.74亿
-18.38%10.93亿
营业税金及附加
-5.25%823.45万
-2.54%3,294.53万
-0.34%2,518.74万
-3.69%1,644.69万
23.16%869.07万
-6.40%3,380.56万
-10.57%2,527.24万
-13.87%1,707.62万
-18.85%705.63万
-13.00%3,611.87万
销售费用
-19.86%1.27亿
-37.39%4.96亿
-34.88%4.11亿
-31.28%2.94亿
-27.63%1.59亿
-25.82%7.93亿
-26.92%6.32亿
-28.03%4.28亿
-20.72%2.19亿
-18.15%10.69亿
管理费用
-22.28%2,268.84万
-20.94%1.32亿
-21.95%8,587.42万
-21.58%5,675.37万
-20.97%2,919.07万
-4.85%1.67亿
-4.94%1.1亿
-7.06%7,236.77万
8.56%3,693.59万
-17.68%1.75亿
财务费用
232.37%77.35万
68.11%-34.05万
-122.81%-52.84万
-48.03%60.13万
-82.43%23.27万
-103.41%-106.77万
-91.31%231.62万
-94.83%115.69万
-91.44%132.5万
-33.02%3,131.24万
-利息费用
569.77%91.63万
-74.74%248.03万
-79.44%179.58万
-69.77%234.07万
-97.39%13.68万
-76.98%982万
-74.72%873.49万
-70.08%774.21万
-64.48%523.9万
-37.88%4,265.42万
-利息收入
2.01%-138.72万
48.84%-509.54万
52.80%-372.35万
59.01%-254.66万
63.06%-141.57万
46.09%-995.98万
43.35%-788.88万
31.13%-621.33万
18.73%-383.21万
11.09%-1,847.39万
研发费用
-23.10%1,157.01万
-13.62%7,842.72万
1.97%4,971.46万
7.87%3,031.62万
2.32%1,504.63万
6.27%9,079.21万
-19.19%4,875.54万
-23.61%2,810.42万
5.06%1,470.49万
-15.10%8,543.82万
信用减值损失
-145.99%-3.5万
-98.14%2.63万
-98.66%1.62万
-100.53%-4,538.7
-85.77%7.6万
-31.23%141.75万
-23.68%120.8万
-67.84%86.38万
-57.02%53.44万
-75.86%206.13万
资产减值损失
-54.00%-40.54万
-111.23%-1,027.94万
-58.97%-93.04万
-54.84%-90.62万
---26.32万
-47.30%-486.64万
-19.39%-58.52万
-375.96%-58.52万
----
96.77%-330.37万
非经营性净收益
181.97%3,204.62万
179.20%1.76亿
24.85%6,401.75万
-24.84%3,024.04万
-60.37%1,136.5万
64.27%6,291.57万
-64.74%5,127.71万
197.41%4,023.48万
328.00%2,868.01万
111.53%3,830.13万
公允价值变动净收益
395.43%1,763.39万
142.76%597.78万
837.75%3,769.01万
178.70%855.98万
131.21%355.93万
22.05%-1,397.94万
69.20%-510.88万
20.44%-1,087.63万
-524.84%-1,140.57万
27.54%-1,793.43万
投资净收益
133.45%43.6万
2,499.99%1.37亿
-109.44%-56.54万
-97.09%17.52万
-72.82%18.68万
122.40%525.1万
-93.57%598.79万
113.64%602.8万
103.31%68.72万
90.43%-2,343.8万
-其中:对联营合营企业的投资收益
63.38%-5.47万
52,122.48%1.31亿
-433.44%-161.87万
-227.28%-66.89万
-121.73%-14.93万
98.98%-25.14万
-99.47%48.55万
101.16%52.56万
103.28%68.72万
89.95%-2,475.55万
资产处置收益
228.17%1,115.79万
4.33%354.27万
131.35%367.25万
22,354.98%366.02万
--340万
19.60%339.56万
221.92%158.75万
-103.11%-1.64万
----
-25.71%283.92万
其他收益
-26.04%325.88万
-44.39%3,986.81万
-49.92%2,413.46万
-58.15%1,875.59万
-88.66%440.61万
-8.17%7,169.74万
-28.35%4,818.78万
232.79%4,482.1万
355.03%3,886.42万
183.66%7,807.69万
营业利润
55.31%1.07亿
42.15%4.05亿
19.32%2.65亿
-0.91%1.52亿
0.91%6,906.96万
62.73%2.85亿
-14.63%2.22亿
198.35%1.53亿
112.47%6,844.91万
164.81%1.75亿
加:营业外收入
-82.03%7,980.66
420.62%633.06万
4,725.47%499.63万
541.55%45.87万
49.36%4.44万
-54.30%121.6万
-82.83%10.35万
-81.06%7.15万
-14.65%2.97万
53.73%266.08万
减:营业外支出
-10.32%14.69万
-31.65%162.47万
164.52%91.7万
-9.43%24.31万
151.13%16.38万
155.76%237.68万
-57.46%34.67万
-27.10%26.83万
-72.54%6.52万
-29.81%92.93万
利润总额
55.37%1.07亿
44.39%4.1亿
21.29%2.69亿
-0.64%1.52亿
0.78%6,895.02万
60.48%2.84亿
-14.66%2.22亿
197.91%1.53亿
113.70%6,841.36万
165.55%1.77亿
减:所得税费用
49.07%1,046.27万
-33.76%2,725.98万
-29.27%2,140.98万
-31.93%1,466.5万
-44.53%701.86万
-14.40%4,115.21万
3.89%3,027.16万
12.81%2,154.35万
24.74%1,265.25万
142.34%4,807.75万
净利润
56.09%9,666.72万
57.65%3.82亿
29.27%2.48亿
4.48%1.37亿
11.07%6,193.16万
88.45%2.43亿
-17.00%1.92亿
307.41%1.32亿
154.96%5,576.1万
144.45%1.29亿
持续经营净利润
56.09%9,666.72万
57.65%3.82亿
29.27%2.48亿
4.48%1.37亿
11.07%6,193.16万
88.45%2.43亿
-17.00%1.92亿
307.41%1.32亿
154.96%5,576.1万
144.45%1.29亿
减:少数股东损益
3.68%174.11万
-44.26%545.2万
-49.88%416.05万
-54.20%300.2万
-51.72%167.93万
16.90%978.06万
11.60%830.06万
62.49%655.5万
91.97%347.81万
361.95%836.65万
归属于母公司所有者的净利润
57.55%9,492.61万
61.93%3.77亿
32.85%2.44亿
7.56%1.34亿
15.24%6,025.23万
93.43%2.33亿
-17.95%1.83亿
342.39%1.25亿
160.65%5,228.29万
141.31%1.2亿
每股收益
基本每股收益
58.03%0.0433
62.32%0.1719
33.05%0.1111
10.25%0.0613
16.60%0.0274
93.60%0.1059
-17.90%0.0835
331.01%0.0556
158.24%0.0235
141.28%0.0547
稀释每股收益
59.77%0.0425
63.85%0.1686
29.70%0.1083
7.19%0.0596
13.19%0.0266
88.12%0.1029
-17.90%0.0835
331.01%0.0556
158.24%0.0235
141.28%0.0547
其他综合收益
-3,677.72%-153.1万
-330.38%-109.89万
-64.74%-63.97万
-170.64%-15.93万
-156.82%-4.05万
-44.22%47.7万
-128.52%-38.83万
-86.26%22.54万
109.99%7.13万
-82.97%85.51万
归属于母公司所有者的其他综合收益总额
-3,677.72%-153.1万
-330.38%-109.89万
-64.74%-63.97万
-170.64%-15.93万
-156.82%-4.05万
-44.22%47.7万
-128.52%-38.83万
-86.26%22.54万
109.99%7.13万
-82.97%85.51万
综合收益总额
53.72%9,513.62万
56.89%3.81亿
29.20%2.47亿
4.18%1.37亿
10.85%6,189.11万
87.58%2.43亿
-17.65%1.91亿
288.38%1.32亿
163.90%5,583.24万
145.54%1.3亿
归属于母公司所有者的综合收益总额
55.11%9,339.51万
61.13%3.76亿
32.78%2.43亿
7.24%1.34亿
15.01%6,021.17万
92.46%2.33亿
-18.62%1.83亿
318.87%1.25亿
170.64%5,235.42万
142.33%1.21亿
归属于少数股东的综合收益总额
3.68%174.11万
-44.26%545.2万
-49.88%416.05万
-54.20%300.2万
-51.72%167.93万
16.90%978.06万
11.60%830.06万
62.49%655.5万
91.97%347.81万
361.95%836.65万
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
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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
--
上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 -2.20%5.39亿-12.51%21.35亿-10.36%16.65亿-9.97%11亿-7.06%5.51亿-7.06%24.41亿-9.48%18.58亿-14.75%12.21亿-12.92%5.93亿-15.51%26.26亿
营业收入 -2.20%5.39亿-12.51%21.35亿-10.36%16.65亿-9.97%11亿-7.06%5.51亿-7.06%24.41亿-9.48%18.58亿-14.75%12.21亿-12.92%5.93亿-15.51%26.26亿
其他业务收入 -----12.77%438.25万-----1.75%246.04万-----28.39%502.38万-----31.73%250.42万----37.80%701.57万
营业总成本 -6.01%4.64亿-14.09%19.06亿-13.21%14.64亿-11.77%9.78亿-10.81%4.94亿-10.87%22.19亿-12.93%16.86亿-17.29%11.08亿-13.04%5.53亿-18.28%24.89亿
营业成本 4.17%2.93亿2.74%11.67亿2.73%8.92亿3.22%5.8亿2.80%2.82亿3.95%11.36亿3.18%8.68亿-4.55%5.61亿-4.70%2.74亿-18.38%10.93亿
营业税金及附加 -5.25%823.45万-2.54%3,294.53万-0.34%2,518.74万-3.69%1,644.69万23.16%869.07万-6.40%3,380.56万-10.57%2,527.24万-13.87%1,707.62万-18.85%705.63万-13.00%3,611.87万
销售费用 -19.86%1.27亿-37.39%4.96亿-34.88%4.11亿-31.28%2.94亿-27.63%1.59亿-25.82%7.93亿-26.92%6.32亿-28.03%4.28亿-20.72%2.19亿-18.15%10.69亿
管理费用 -22.28%2,268.84万-20.94%1.32亿-21.95%8,587.42万-21.58%5,675.37万-20.97%2,919.07万-4.85%1.67亿-4.94%1.1亿-7.06%7,236.77万8.56%3,693.59万-17.68%1.75亿
财务费用 232.37%77.35万68.11%-34.05万-122.81%-52.84万-48.03%60.13万-82.43%23.27万-103.41%-106.77万-91.31%231.62万-94.83%115.69万-91.44%132.5万-33.02%3,131.24万
-利息费用 569.77%91.63万-74.74%248.03万-79.44%179.58万-69.77%234.07万-97.39%13.68万-76.98%982万-74.72%873.49万-70.08%774.21万-64.48%523.9万-37.88%4,265.42万
-利息收入 2.01%-138.72万48.84%-509.54万52.80%-372.35万59.01%-254.66万63.06%-141.57万46.09%-995.98万43.35%-788.88万31.13%-621.33万18.73%-383.21万11.09%-1,847.39万
研发费用 -23.10%1,157.01万-13.62%7,842.72万1.97%4,971.46万7.87%3,031.62万2.32%1,504.63万6.27%9,079.21万-19.19%4,875.54万-23.61%2,810.42万5.06%1,470.49万-15.10%8,543.82万
信用减值损失 -145.99%-3.5万-98.14%2.63万-98.66%1.62万-100.53%-4,538.7-85.77%7.6万-31.23%141.75万-23.68%120.8万-67.84%86.38万-57.02%53.44万-75.86%206.13万
资产减值损失 -54.00%-40.54万-111.23%-1,027.94万-58.97%-93.04万-54.84%-90.62万---26.32万-47.30%-486.64万-19.39%-58.52万-375.96%-58.52万----96.77%-330.37万
非经营性净收益 181.97%3,204.62万179.20%1.76亿24.85%6,401.75万-24.84%3,024.04万-60.37%1,136.5万64.27%6,291.57万-64.74%5,127.71万197.41%4,023.48万328.00%2,868.01万111.53%3,830.13万
公允价值变动净收益 395.43%1,763.39万142.76%597.78万837.75%3,769.01万178.70%855.98万131.21%355.93万22.05%-1,397.94万69.20%-510.88万20.44%-1,087.63万-524.84%-1,140.57万27.54%-1,793.43万
投资净收益 133.45%43.6万2,499.99%1.37亿-109.44%-56.54万-97.09%17.52万-72.82%18.68万122.40%525.1万-93.57%598.79万113.64%602.8万103.31%68.72万90.43%-2,343.8万
-其中:对联营合营企业的投资收益 63.38%-5.47万52,122.48%1.31亿-433.44%-161.87万-227.28%-66.89万-121.73%-14.93万98.98%-25.14万-99.47%48.55万101.16%52.56万103.28%68.72万89.95%-2,475.55万
资产处置收益 228.17%1,115.79万4.33%354.27万131.35%367.25万22,354.98%366.02万--340万19.60%339.56万221.92%158.75万-103.11%-1.64万-----25.71%283.92万
其他收益 -26.04%325.88万-44.39%3,986.81万-49.92%2,413.46万-58.15%1,875.59万-88.66%440.61万-8.17%7,169.74万-28.35%4,818.78万232.79%4,482.1万355.03%3,886.42万183.66%7,807.69万
营业利润 55.31%1.07亿42.15%4.05亿19.32%2.65亿-0.91%1.52亿0.91%6,906.96万62.73%2.85亿-14.63%2.22亿198.35%1.53亿112.47%6,844.91万164.81%1.75亿
加:营业外收入 -82.03%7,980.66420.62%633.06万4,725.47%499.63万541.55%45.87万49.36%4.44万-54.30%121.6万-82.83%10.35万-81.06%7.15万-14.65%2.97万53.73%266.08万
减:营业外支出 -10.32%14.69万-31.65%162.47万164.52%91.7万-9.43%24.31万151.13%16.38万155.76%237.68万-57.46%34.67万-27.10%26.83万-72.54%6.52万-29.81%92.93万
利润总额 55.37%1.07亿44.39%4.1亿21.29%2.69亿-0.64%1.52亿0.78%6,895.02万60.48%2.84亿-14.66%2.22亿197.91%1.53亿113.70%6,841.36万165.55%1.77亿
减:所得税费用 49.07%1,046.27万-33.76%2,725.98万-29.27%2,140.98万-31.93%1,466.5万-44.53%701.86万-14.40%4,115.21万3.89%3,027.16万12.81%2,154.35万24.74%1,265.25万142.34%4,807.75万
净利润 56.09%9,666.72万57.65%3.82亿29.27%2.48亿4.48%1.37亿11.07%6,193.16万88.45%2.43亿-17.00%1.92亿307.41%1.32亿154.96%5,576.1万144.45%1.29亿
持续经营净利润 56.09%9,666.72万57.65%3.82亿29.27%2.48亿4.48%1.37亿11.07%6,193.16万88.45%2.43亿-17.00%1.92亿307.41%1.32亿154.96%5,576.1万144.45%1.29亿
减:少数股东损益 3.68%174.11万-44.26%545.2万-49.88%416.05万-54.20%300.2万-51.72%167.93万16.90%978.06万11.60%830.06万62.49%655.5万91.97%347.81万361.95%836.65万
归属于母公司所有者的净利润 57.55%9,492.61万61.93%3.77亿32.85%2.44亿7.56%1.34亿15.24%6,025.23万93.43%2.33亿-17.95%1.83亿342.39%1.25亿160.65%5,228.29万141.31%1.2亿
每股收益
基本每股收益 58.03%0.043362.32%0.171933.05%0.111110.25%0.061316.60%0.027493.60%0.1059-17.90%0.0835331.01%0.0556158.24%0.0235141.28%0.0547
稀释每股收益 59.77%0.042563.85%0.168629.70%0.10837.19%0.059613.19%0.026688.12%0.1029-17.90%0.0835331.01%0.0556158.24%0.0235141.28%0.0547
其他综合收益 -3,677.72%-153.1万-330.38%-109.89万-64.74%-63.97万-170.64%-15.93万-156.82%-4.05万-44.22%47.7万-128.52%-38.83万-86.26%22.54万109.99%7.13万-82.97%85.51万
归属于母公司所有者的其他综合收益总额 -3,677.72%-153.1万-330.38%-109.89万-64.74%-63.97万-170.64%-15.93万-156.82%-4.05万-44.22%47.7万-128.52%-38.83万-86.26%22.54万109.99%7.13万-82.97%85.51万
综合收益总额 53.72%9,513.62万56.89%3.81亿29.20%2.47亿4.18%1.37亿10.85%6,189.11万87.58%2.43亿-17.65%1.91亿288.38%1.32亿163.90%5,583.24万145.54%1.3亿
归属于母公司所有者的综合收益总额 55.11%9,339.51万61.13%3.76亿32.78%2.43亿7.24%1.34亿15.01%6,021.17万92.46%2.33亿-18.62%1.83亿318.87%1.25亿170.64%5,235.42万142.33%1.21亿
归属于少数股东的综合收益总额 3.68%174.11万-44.26%545.2万-49.88%416.05万-54.20%300.2万-51.72%167.93万16.90%978.06万11.60%830.06万62.49%655.5万91.97%347.81万361.95%836.65万
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 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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