沪深市场个股详情

益生股份 (002458)

添加自选
  • 11.21
  • +0.11+0.99%
休市中 04/30 15:00 (北京)
124.03亿总市值43.96市盈率TTM

益生股份 (002458) 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
25.83%7.84亿
-5.85%29.52亿
-5.44%20.36亿
-3.98%13.21亿
-9.39%6.23亿
-2.76%31.36亿
-18.98%21.54亿
-25.77%13.76亿
-24.75%6.87亿
52.71%32.25亿
营业收入
25.83%7.84亿
-5.85%29.52亿
-5.44%20.36亿
-3.98%13.21亿
-9.39%6.23亿
-2.76%31.36亿
-18.98%21.54亿
-25.77%13.76亿
-24.75%6.87亿
52.71%32.25亿
其他业务收入
----
12.72%1,070.19万
----
12.65%466.55万
----
-12.57%949.46万
----
1.26%414.16万
----
-6.91%1,085.91万
营业总成本
7.09%6.74亿
6.50%27.43亿
9.39%19.78亿
12.99%13.13亿
12.80%6.29亿
-0.59%25.75亿
-5.88%18.08亿
-6.91%11.62亿
-3.50%5.58亿
5.47%25.91亿
营业成本
8.05%6.01亿
9.68%24.28亿
12.40%17.5亿
16.31%11.61亿
16.79%5.57亿
0.37%22.14亿
-5.46%15.57亿
-6.10%9.98亿
-3.04%4.77亿
5.20%22.06亿
营业税金及附加
7.21%207.27万
-37.83%845.86万
-45.20%614.72万
20.90%400.95万
17.23%193.33万
102.16%1,360.64万
129.69%1,121.74万
5.34%331.63万
8.35%164.92万
8.77%673.03万
销售费用
-0.34%773.73万
17.18%4,077.19万
21.62%3,027.03万
19.49%1,801.49万
18.37%776.37万
2.21%3,479.53万
3.56%2,489万
0.30%1,507.64万
2.79%655.86万
12.33%3,404.2万
管理费用
-11.60%2,923.18万
-12.96%1.37亿
-9.22%9,724.34万
-9.59%6,599.61万
-12.84%3,306.89万
-4.37%1.57亿
-6.91%1.07亿
-5.76%7,299.7万
7.97%3,794.08万
12.65%1.64亿
财务费用
260.60%915.83万
-55.14%1,327.04万
-58.15%1,031.2万
-55.19%756.9万
-71.50%253.98万
-57.22%2,958.51万
-55.32%2,464.33万
-56.81%1,689.23万
-58.70%891.14万
-15.10%6,915.56万
-利息费用
-3.10%910.56万
1.61%4,030.71万
-19.07%2,603.13万
-7.60%1,942.77万
-6.38%939.65万
-44.17%3,966.89万
-42.09%3,216.45万
-46.79%2,102.52万
-52.62%1,003.68万
-10.80%7,105.87万
-利息收入
91.70%-64.63万
-154.21%-2,933.61万
-156.53%-2,234.4万
-199.48%-1,343.18万
-465.74%-778.84万
-125.36%-1,154.01万
-143.46%-871.01万
-80.31%-448.5万
-51.73%-137.67万
-109.25%-512.07万
研发费用
-11.07%2,450.43万
-8.69%1.15亿
0.78%8,407.24万
1.59%5,641.7万
4.43%2,755.55万
13.98%1.26亿
11.07%8,342.34万
9.88%5,553.23万
19.21%2,638.63万
15.78%1.11亿
信用减值损失
703.37%199.31万
95.31%-77.88万
442.96%948.47万
427.82%964.67万
-130.03%-33.03万
-31.26%-1,660.9万
40.76%-276.55万
-28.09%-294.27万
-65.61%109.99万
-87.97%-1,265.32万
资产减值损失
-621.93%-696.25万
-4.55%-2,017.58万
3.16%-1,268.94万
65.47%-386.22万
87.55%-96.44万
41.58%-1,929.77万
42.98%-1,310.29万
36.07%-1,118.63万
-29.68%-774.39万
-208.05%-3,303.12万
非经营性净收益
-13.14%-640.42万
35.01%-3,783.36万
47.86%-1,920.56万
87.57%-347.42万
70.12%-566.03万
30.37%-5,821.27万
5.29%-3,683.59万
-6.52%-2,794.27万
-206.07%-1,894.12万
-94.79%-8,359.79万
投资净收益
56.48%-266.29万
17.24%-2,399.75万
15.87%-2,064.63万
18.69%-1,257.63万
54.16%-611.94万
36.82%-2,899.58万
-56.53%-2,454.23万
-61.88%-1,546.7万
-135.21%-1,335.04万
-48.64%-4,589.73万
-其中:对联营合营企业的投资收益
56.48%-266.29万
17.24%-2,399.75万
15.87%-2,064.63万
18.69%-1,257.63万
54.16%-611.94万
36.82%-2,899.58万
-56.53%-2,454.23万
-61.88%-1,546.7万
-135.21%-1,335.04万
-48.64%-4,589.73万
资产处置收益
----
-241.12%-31.35万
947.79%43.61万
120.33%1.05万
----
-86.76%22.21万
-104.14%-5.14万
-104.39%-5.14万
-93.48%8.05万
577.50%167.79万
其他收益
-29.98%122.81万
14.91%743.19万
16.08%420.92万
94.00%330.72万
80.31%175.38万
2.56%646.77万
13.66%362.62万
-12.44%170.47万
-5.22%97.27万
22.02%630.6万
营业利润
949.16%1.03亿
-65.79%1.72亿
-87.31%3,916.92万
-97.37%489.06万
-111.01%-1,216.91万
-8.73%5.03亿
-55.81%3.09亿
-67.86%1.86亿
-66.43%1.1亿
242.13%5.51亿
加:营业外收入
-4.27%22.18万
-37.64%218.11万
129.66%123.32万
340.25%117.52万
325.34%23.17万
396.02%349.75万
-53.54%53.7万
-74.30%26.69万
-79.25%5.45万
-77.08%70.51万
减:营业外支出
-2.06%44.28万
148.25%1,360.24万
182.27%1,250.87万
-37.56%121.22万
-39.36%45.21万
-32.57%547.94万
240.01%443.15万
467.84%194.14万
344.07%74.55万
128.32%812.61万
利润总额
932.27%1.03亿
-67.94%1.6亿
-90.84%2,789.36万
-97.37%485.35万
-111.28%-1,238.95万
-7.85%5.01亿
-56.36%3.05亿
-68.19%1.84亿
-66.65%1.1亿
240.04%5.43亿
减:所得税费用
-2,704.21%-31.37万
13.44%-130.03万
-122.58%-47.67万
226.05%47.11万
116.68%1.2万
66.92%-150.22万
194.48%211.15万
84.79%-37.37万
-152.56%-7.22万
-574.04%-454.18万
净利润
933.99%1.03亿
-67.78%1.62亿
-90.62%2,837.03万
-97.63%438.24万
-111.29%-1,240.16万
-8.34%5.02亿
-56.80%3.03亿
-68.26%1.85亿
-66.61%1.1亿
241.45%5.48亿
持续经营净利润
933.99%1.03亿
-67.78%1.62亿
-90.62%2,837.03万
-97.63%438.24万
-111.29%-1,240.16万
-8.34%5.02亿
-56.80%3.03亿
-68.26%1.85亿
-66.61%1.1亿
241.45%5.48亿
减:少数股东损益
-77.08%17.57万
-103.88%-364.41万
-270.60%-341.65万
-194.58%-177.26万
46.25%76.65万
-125.92%-178.74万
-88.00%200.26万
-89.23%187.43万
-96.55%52.41万
134.25%689.55万
归属于母公司所有者的净利润
884.11%1.03亿
-67.17%1.65亿
-89.42%3,178.69万
-96.64%615.51万
-112.04%-1,316.81万
-6.84%5.04亿
-56.04%3.01亿
-67.61%1.83亿
-65.16%1.09亿
247.34%5.41亿
每股收益
基本每股收益
1,100.00%0.1
-67.39%0.15
-88.89%0.03
-94.12%0.01
-110.00%-0.01
-14.81%0.46
-60.87%0.27
-70.18%0.17
-68.75%0.1
245.95%0.54
稀释每股收益
1,100.00%0.1
-67.39%0.15
-88.89%0.03
-94.12%0.01
-110.00%-0.01
-14.81%0.46
-60.87%0.27
-70.18%0.17
-68.75%0.1
245.95%0.54
其他综合收益
综合收益总额
933.99%1.03亿
-67.78%1.62亿
-90.62%2,837.03万
-97.63%438.24万
-111.29%-1,240.16万
-8.34%5.02亿
-56.80%3.03亿
-68.26%1.85亿
-66.61%1.1亿
241.45%5.48亿
归属于母公司所有者的综合收益总额
884.11%1.03亿
-67.17%1.65亿
-89.42%3,178.69万
-96.64%615.51万
-112.04%-1,316.81万
-6.84%5.04亿
-56.04%3.01亿
-67.61%1.83亿
-65.16%1.09亿
247.34%5.41亿
归属于少数股东的综合收益总额
-77.08%17.57万
-103.88%-364.41万
-270.60%-341.65万
-194.58%-177.26万
46.25%76.65万
-125.92%-178.74万
-88.00%200.26万
-89.23%187.43万
-96.55%52.41万
134.25%689.55万
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
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 25.83%7.84亿-5.85%29.52亿-5.44%20.36亿-3.98%13.21亿-9.39%6.23亿-2.76%31.36亿-18.98%21.54亿-25.77%13.76亿-24.75%6.87亿52.71%32.25亿
营业收入 25.83%7.84亿-5.85%29.52亿-5.44%20.36亿-3.98%13.21亿-9.39%6.23亿-2.76%31.36亿-18.98%21.54亿-25.77%13.76亿-24.75%6.87亿52.71%32.25亿
其他业务收入 ----12.72%1,070.19万----12.65%466.55万-----12.57%949.46万----1.26%414.16万-----6.91%1,085.91万
营业总成本 7.09%6.74亿6.50%27.43亿9.39%19.78亿12.99%13.13亿12.80%6.29亿-0.59%25.75亿-5.88%18.08亿-6.91%11.62亿-3.50%5.58亿5.47%25.91亿
营业成本 8.05%6.01亿9.68%24.28亿12.40%17.5亿16.31%11.61亿16.79%5.57亿0.37%22.14亿-5.46%15.57亿-6.10%9.98亿-3.04%4.77亿5.20%22.06亿
营业税金及附加 7.21%207.27万-37.83%845.86万-45.20%614.72万20.90%400.95万17.23%193.33万102.16%1,360.64万129.69%1,121.74万5.34%331.63万8.35%164.92万8.77%673.03万
销售费用 -0.34%773.73万17.18%4,077.19万21.62%3,027.03万19.49%1,801.49万18.37%776.37万2.21%3,479.53万3.56%2,489万0.30%1,507.64万2.79%655.86万12.33%3,404.2万
管理费用 -11.60%2,923.18万-12.96%1.37亿-9.22%9,724.34万-9.59%6,599.61万-12.84%3,306.89万-4.37%1.57亿-6.91%1.07亿-5.76%7,299.7万7.97%3,794.08万12.65%1.64亿
财务费用 260.60%915.83万-55.14%1,327.04万-58.15%1,031.2万-55.19%756.9万-71.50%253.98万-57.22%2,958.51万-55.32%2,464.33万-56.81%1,689.23万-58.70%891.14万-15.10%6,915.56万
-利息费用 -3.10%910.56万1.61%4,030.71万-19.07%2,603.13万-7.60%1,942.77万-6.38%939.65万-44.17%3,966.89万-42.09%3,216.45万-46.79%2,102.52万-52.62%1,003.68万-10.80%7,105.87万
-利息收入 91.70%-64.63万-154.21%-2,933.61万-156.53%-2,234.4万-199.48%-1,343.18万-465.74%-778.84万-125.36%-1,154.01万-143.46%-871.01万-80.31%-448.5万-51.73%-137.67万-109.25%-512.07万
研发费用 -11.07%2,450.43万-8.69%1.15亿0.78%8,407.24万1.59%5,641.7万4.43%2,755.55万13.98%1.26亿11.07%8,342.34万9.88%5,553.23万19.21%2,638.63万15.78%1.11亿
信用减值损失 703.37%199.31万95.31%-77.88万442.96%948.47万427.82%964.67万-130.03%-33.03万-31.26%-1,660.9万40.76%-276.55万-28.09%-294.27万-65.61%109.99万-87.97%-1,265.32万
资产减值损失 -621.93%-696.25万-4.55%-2,017.58万3.16%-1,268.94万65.47%-386.22万87.55%-96.44万41.58%-1,929.77万42.98%-1,310.29万36.07%-1,118.63万-29.68%-774.39万-208.05%-3,303.12万
非经营性净收益 -13.14%-640.42万35.01%-3,783.36万47.86%-1,920.56万87.57%-347.42万70.12%-566.03万30.37%-5,821.27万5.29%-3,683.59万-6.52%-2,794.27万-206.07%-1,894.12万-94.79%-8,359.79万
投资净收益 56.48%-266.29万17.24%-2,399.75万15.87%-2,064.63万18.69%-1,257.63万54.16%-611.94万36.82%-2,899.58万-56.53%-2,454.23万-61.88%-1,546.7万-135.21%-1,335.04万-48.64%-4,589.73万
-其中:对联营合营企业的投资收益 56.48%-266.29万17.24%-2,399.75万15.87%-2,064.63万18.69%-1,257.63万54.16%-611.94万36.82%-2,899.58万-56.53%-2,454.23万-61.88%-1,546.7万-135.21%-1,335.04万-48.64%-4,589.73万
资产处置收益 -----241.12%-31.35万947.79%43.61万120.33%1.05万-----86.76%22.21万-104.14%-5.14万-104.39%-5.14万-93.48%8.05万577.50%167.79万
其他收益 -29.98%122.81万14.91%743.19万16.08%420.92万94.00%330.72万80.31%175.38万2.56%646.77万13.66%362.62万-12.44%170.47万-5.22%97.27万22.02%630.6万
营业利润 949.16%1.03亿-65.79%1.72亿-87.31%3,916.92万-97.37%489.06万-111.01%-1,216.91万-8.73%5.03亿-55.81%3.09亿-67.86%1.86亿-66.43%1.1亿242.13%5.51亿
加:营业外收入 -4.27%22.18万-37.64%218.11万129.66%123.32万340.25%117.52万325.34%23.17万396.02%349.75万-53.54%53.7万-74.30%26.69万-79.25%5.45万-77.08%70.51万
减:营业外支出 -2.06%44.28万148.25%1,360.24万182.27%1,250.87万-37.56%121.22万-39.36%45.21万-32.57%547.94万240.01%443.15万467.84%194.14万344.07%74.55万128.32%812.61万
利润总额 932.27%1.03亿-67.94%1.6亿-90.84%2,789.36万-97.37%485.35万-111.28%-1,238.95万-7.85%5.01亿-56.36%3.05亿-68.19%1.84亿-66.65%1.1亿240.04%5.43亿
减:所得税费用 -2,704.21%-31.37万13.44%-130.03万-122.58%-47.67万226.05%47.11万116.68%1.2万66.92%-150.22万194.48%211.15万84.79%-37.37万-152.56%-7.22万-574.04%-454.18万
净利润 933.99%1.03亿-67.78%1.62亿-90.62%2,837.03万-97.63%438.24万-111.29%-1,240.16万-8.34%5.02亿-56.80%3.03亿-68.26%1.85亿-66.61%1.1亿241.45%5.48亿
持续经营净利润 933.99%1.03亿-67.78%1.62亿-90.62%2,837.03万-97.63%438.24万-111.29%-1,240.16万-8.34%5.02亿-56.80%3.03亿-68.26%1.85亿-66.61%1.1亿241.45%5.48亿
减:少数股东损益 -77.08%17.57万-103.88%-364.41万-270.60%-341.65万-194.58%-177.26万46.25%76.65万-125.92%-178.74万-88.00%200.26万-89.23%187.43万-96.55%52.41万134.25%689.55万
归属于母公司所有者的净利润 884.11%1.03亿-67.17%1.65亿-89.42%3,178.69万-96.64%615.51万-112.04%-1,316.81万-6.84%5.04亿-56.04%3.01亿-67.61%1.83亿-65.16%1.09亿247.34%5.41亿
每股收益
基本每股收益 1,100.00%0.1-67.39%0.15-88.89%0.03-94.12%0.01-110.00%-0.01-14.81%0.46-60.87%0.27-70.18%0.17-68.75%0.1245.95%0.54
稀释每股收益 1,100.00%0.1-67.39%0.15-88.89%0.03-94.12%0.01-110.00%-0.01-14.81%0.46-60.87%0.27-70.18%0.17-68.75%0.1245.95%0.54
其他综合收益
综合收益总额 933.99%1.03亿-67.78%1.62亿-90.62%2,837.03万-97.63%438.24万-111.29%-1,240.16万-8.34%5.02亿-56.80%3.03亿-68.26%1.85亿-66.61%1.1亿241.45%5.48亿
归属于母公司所有者的综合收益总额 884.11%1.03亿-67.17%1.65亿-89.42%3,178.69万-96.64%615.51万-112.04%-1,316.81万-6.84%5.04亿-56.04%3.01亿-67.61%1.83亿-65.16%1.09亿247.34%5.41亿
归属于少数股东的综合收益总额 -77.08%17.57万-103.88%-364.41万-270.60%-341.65万-194.58%-177.26万46.25%76.65万-125.92%-178.74万-88.00%200.26万-89.23%187.43万-96.55%52.41万134.25%689.55万
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 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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。

热门市场机会
中东战火燃至股市!投资者该如何应对?
5月1日,持续两个多月的美以伊军事冲突迎来法律节点,可能会使特朗普政府在未来几天压力增大。届时若国会未能续批授权,对伊军事行动将依法终止。此外,美伊停战又有变数!自伊朗方面获悉,伊朗已向巴基斯坦提交了其最新谈判方案文本,由巴方作为与美国进行谈判的中间人。以色列媒体报道说,美国“可 展开