Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
佛慈制药 (002644)
- 7.85
- -0.05-0.63%
休市中 05/15 15:00 (北京)
40.09亿总市值76.21市盈率TTM
7.95最高价7.79最低价4.36万手成交量7.90今开7.90昨收3434.26万成交额0.85%换手率81.77市盈率(静)5.11亿总股本11.8552周最高2.17市净率40.09亿流通值7.7952周最低8.69涨停价5.11亿流通股26.87历史最高7.11跌停价2.03%振幅2.14历史最低0.01股息TTM7.87平均价2.48万手内盘0.15%股息率TTM100股每手1.78万手外盘
佛慈制药 (002644) 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 | -2.11%2.12亿 | -6.60%9.16亿 | -11.92%6.24亿 | -13.93%4.29亿 | -21.22%2.16亿 | -15.73%9.8亿 | -19.75%7.09亿 | -20.26%4.99亿 | -13.85%2.74亿 | 11.58%11.63亿 |
| 营业收入 | -2.11%2.12亿 | -6.60%9.16亿 | -11.92%6.24亿 | -13.93%4.29亿 | -21.22%2.16亿 | -15.73%9.8亿 | -19.75%7.09亿 | -20.26%4.99亿 | -13.85%2.74亿 | 11.58%11.63亿 |
| 其他业务收入 | ---- | -7.71%256.54万 | ---- | -56.18%75.92万 | ---- | -48.98%277.98万 | ---- | 34.60%173.28万 | ---- | 244.39%544.82万 |
| 营业总成本 | -3.50%1.83亿 | -9.95%8.14亿 | -13.39%5.64亿 | -15.34%3.81亿 | -22.80%1.9亿 | -16.26%9.04亿 | -20.99%6.52亿 | -20.96%4.5亿 | -15.81%2.46亿 | 13.57%10.79亿 |
| 营业成本 | -6.35%1.33亿 | -11.33%6.03亿 | -13.08%4.19亿 | -15.21%2.84亿 | -24.86%1.42亿 | -15.13%6.81亿 | -22.45%4.82亿 | -21.47%3.35亿 | -17.83%1.89亿 | 8.77%8.02亿 |
| 营业税金及附加 | -13.94%339.51万 | 10.46%1,556.98万 | 8.56%1,085.19万 | 11.17%729.79万 | 10.53%394.5万 | 5.50%1,409.51万 | 5.65%999.63万 | 1.43%656.48万 | 29.16%356.91万 | -8.24%1,336.02万 |
| 销售费用 | 25.78%2,544.82万 | -11.79%1.02亿 | -22.39%7,222.33万 | -23.95%4,690.32万 | -27.69%2,023.18万 | -24.51%1.16亿 | -19.42%9,305.78万 | -25.43%6,167.54万 | -13.29%2,798.06万 | 33.79%1.54亿 |
| 管理费用 | 8.25%1,769.7万 | 5.65%7,285.67万 | -4.75%4,714.81万 | -8.38%3,172.99万 | -12.92%1,634.79万 | -18.19%6,895.8万 | -19.79%4,949.87万 | -15.72%3,463.18万 | -13.36%1,877.41万 | 24.64%8,429.13万 |
| 财务费用 | -116.53%-122.37万 | 4.79%-490.5万 | 40.20%-260.72万 | 8.97%-241.42万 | -26.46%-56.51万 | -3.56%-515.18万 | -2.58%-436.01万 | -0.34%-265.2万 | 58.87%-44.69万 | 34.72%-497.46万 |
| -利息费用 | ---- | -7.30%77.07万 | 72.72%168.16万 | -8.91%37.84万 | ---- | -32.99%83.14万 | -41.67%97.36万 | -41.45%41.54万 | ---- | -8.10%124.07万 |
| -利息收入 | ---- | -2.69%-589.8万 | 21.27%-428.68万 | 8.74%-283.17万 | ---- | -6.97%-574.34万 | -4.47%-544.51万 | 12.26%-310.29万 | ---- | 28.55%-536.94万 |
| 研发费用 | -38.57%475.59万 | -16.15%2,455.54万 | -16.97%1,807.39万 | -9.17%1,328.12万 | 12.44%774.17万 | -5.31%2,928.41万 | 2.36%2,176.86万 | -1.93%1,462.18万 | 9.37%688.51万 | 31.29%3,092.66万 |
| 信用减值损失 | 39.74%-483.59万 | -68.26%-5,664.64万 | -36.56%-2,886.11万 | -55.55%-2,147.97万 | -0.34%-802.45万 | -129.99%-3,366.69万 | -724.10%-2,113.51万 | -497.19%-1,380.92万 | -345.87%-799.71万 | 37.23%-1,463.84万 |
| 资产减值损失 | ---- | -1,081.99%-179.36万 | ---- | ---- | ---- | 85.65%-15.17万 | -108.02%-1.77万 | -107.79%-1.77万 | ---- | -737.48%-105.77万 |
| 非经营性净收益 | 60.97%-135.45万 | -491.36%-3,569.69万 | -52.09%-1,616.01万 | -102.67%-1,401.57万 | 37.41%-347万 | -776.07%-603.64万 | -156.61%-1,062.5万 | -147.48%-691.54万 | -251.82%-554.44万 | -101.35%-68.9万 |
| 投资净收益 | -98.92%-202万 | -87.16%-1,353.74万 | 13.91%-561.45万 | -14.95%-392.19万 | 61.08%-101.55万 | -61.04%-723.32万 | -646.73%-652.19万 | -333.26%-341.19万 | -525.78%-260.92万 | -246.29%-449.15万 |
| -其中:对联营合营企业的投资收益 | ---- | -60.19%-1,351.92万 | 14.38%-561.35万 | ---- | ---- | -84.90%-843.97万 | -648.87%-655.62万 | ---- | -525.78%-260.92万 | -14.14%-456.46万 |
| 资产处置收益 | --0 | 17,535.87%713.16万 | -87.88%1,415.92 | -87.88%1,415.92 | 705.83%1,415.92 | --4.04万 | --1.17万 | --1.17万 | --175.71 | ---- |
| 其他收益 | -1.21%550.14万 | -16.66%2,914.9万 | 7.49%1,831.41万 | 10.40%1,138.45万 | 10.01%556.86万 | 79.37%3,497.5万 | 21.98%1,703.79万 | 9.71%1,031.17万 | 0.04%506.17万 | -74.24%1,949.86万 |
| 营业利润 | 18.39%2,712.5万 | -6.33%6,598.55万 | -5.91%4,358.3万 | -18.11%3,460.64万 | -0.38%2,291.16万 | -15.41%7,044.57万 | -39.83%4,631.87万 | -40.71%4,225.81万 | -23.72%2,299.93万 | -41.82%8,327.48万 |
| 加:营业外收入 | -98.77%1.1万 | 90.54%83万 | 1,202.37%42.92万 | 30,097.19%132.22万 | 21,093.15%89.48万 | 274.17%43.56万 | -49.05%3.3万 | -92.48%4,378.46 | -89.68%4,222.26 | -36.83%11.64万 |
| 减:营业外支出 | 39.97%10.31万 | 2.48%178.51万 | 155.42%173.64万 | 173.93%128.98万 | -81.63%7.36万 | -0.44%174.18万 | -33.33%67.98万 | -53.50%47.08万 | 595.80%40.08万 | -86.13%174.95万 |
| 利润总额 | 13.91%2,703.29万 | -5.94%6,503.04万 | -7.44%4,227.59万 | -17.12%3,463.87万 | 5.00%2,373.28万 | -15.31%6,913.95万 | -39.92%4,567.18万 | -40.57%4,179.16万 | -25.00%2,260.27万 | -37.54%8,164.18万 |
| 减:所得税费用 | 15.32%416.13万 | 141.85%1,807.54万 | -1.76%513.11万 | -0.75%469.23万 | -8.90%360.86万 | -44.72%747.39万 | -66.03%522.31万 | -61.51%472.78万 | -36.43%396.11万 | -36.73%1,351.98万 |
| 净利润 | 13.65%2,287.16万 | -23.86%4,695.5万 | -8.17%3,714.48万 | -19.20%2,994.64万 | 7.95%2,012.42万 | -9.48%6,166.56万 | -33.30%4,044.87万 | -36.13%3,706.39万 | -22.01%1,864.16万 | -37.70%6,812.2万 |
| 持续经营净利润 | 13.65%2,287.16万 | -23.86%4,695.5万 | -8.17%3,714.48万 | -19.20%2,994.64万 | 7.95%2,012.42万 | -9.48%6,166.56万 | -33.30%4,044.87万 | -36.13%3,706.39万 | -22.01%1,864.16万 | -37.70%6,812.2万 |
| 减：少数股东损益 | -71.67%21.04万 | -241.13%-225.21万 | -168.15%-93.76万 | -116.33%-15.82万 | 191.96%74.26万 | 71.17%159.58万 | 145.73%137.57万 | 264.38%96.86万 | 2,360.15%25.44万 | 34.40%93.23万 |
| 归属于母公司所有者的净利润 | 16.92%2,266.12万 | -18.08%4,920.72万 | -2.54%3,808.24万 | -16.60%3,010.46万 | 5.41%1,938.16万 | -10.60%6,006.98万 | -34.97%3,907.29万 | -37.52%3,609.53万 | -23.11%1,838.72万 | -38.16%6,718.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.84%0.0444 | -18.03%0.0964 | -2.48%0.0746 | -16.55%0.059 | 5.56%0.038 | -10.64%0.1176 | -35.00%0.0765 | -37.49%0.0707 | -23.08%0.036 | -38.16%0.1316 |
| 稀释每股收益 | 16.84%0.0444 | -18.03%0.0964 | -2.48%0.0746 | -16.55%0.059 | 5.56%0.038 | -10.64%0.1176 | -35.00%0.0765 | -37.49%0.0707 | -23.08%0.036 | -38.16%0.1316 |
| 其他综合收益 | -168.85%-9.02万 | -91.07%4.36万 | -91.22%4.36万 | 154.12%13.09万 | 1,166.78%48.78万 | 938.09%49.64万 | -191.29%-24.2万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | -167.94%-4.65万 | -91.07%2.25万 | -91.22%2.25万 | ---- | 151.71%6.84万 | 1,094.39%25.15万 | 878.77%25.59万 | ---- | -191.29%-13.23万 |
| 归属于少数股东的其他综合收益总额 | ---- | -169.85%-4.37万 | -91.07%2.11万 | -91.22%2.11万 | ---- | 157.02%6.25万 | 1,254.14%23.63万 | 1,009.68%24.04万 | ---- | -191.29%-10.96万 |
| 综合收益总额 | 13.65%2,287.16万 | -24.16%4,686.49万 | -9.16%3,718.83万 | -20.15%2,999万 | 7.95%2,012.42万 | -8.96%6,179.66万 | -32.54%4,093.65万 | -35.33%3,756.02万 | -22.01%1,864.16万 | -38.07%6,788万 |
| 归属于母公司所有者的综合收益总额 | 16.92%2,266.12万 | -18.25%4,916.07万 | -3.10%3,810.48万 | -17.12%3,012.71万 | 5.41%1,938.16万 | -10.32%6,013.82万 | -34.58%3,932.45万 | -37.10%3,635.12万 | -23.11%1,838.72万 | -38.37%6,705.74万 |
| 归属于少数股东的综合收益总额 | -71.67%21.04万 | -238.44%-229.58万 | -156.85%-91.65万 | -111.34%-13.71万 | 191.96%74.26万 | 101.58%165.83万 | 179.23%161.2万 | 320.55%120.9万 | 2,360.15%25.44万 | 1.09%82.26万 |
| 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) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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。
