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
金城医药 (300233)
- 15.90
- +0.50+3.25%
已收盘 05/15 15:00 (北京)
61.04亿总市值91.38市盈率TTM
16.19最高价15.45最低价11.37万手成交量15.46今开15.40昨收1.81亿成交额3.08%换手率138.26市盈率(静)3.84亿总股本22.2252周最高1.67市净率58.80亿流通值13.3052周最低18.48涨停价3.70亿流通股57.49历史最高12.32跌停价4.81%振幅2.24历史最低0.25股息TTM15.91平均价4.62万手内盘1.57%股息率TTM100股每手6.34万手外盘
金城医药 (300233) 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 | 3.95%7.5亿 | -18.87%27.37亿 | -23.19%19.32亿 | -22.65%13.6亿 | -22.52%7.22亿 | -4.66%33.73亿 | -2.08%25.15亿 | 3.12%17.59亿 | 12.32%9.32亿 | 0.93%35.38亿 |
| 营业收入 | 3.95%7.5亿 | -18.87%27.37亿 | -23.19%19.32亿 | -22.65%13.6亿 | -22.52%7.22亿 | -4.66%33.73亿 | -2.08%25.15亿 | 3.12%17.59亿 | 12.32%9.32亿 | 0.93%35.38亿 |
| 其他业务收入 | ---- | -16.64%1,682.6万 | ---- | -29.66%607.97万 | ---- | 14.31%2,018.48万 | ---- | -5.58%864.37万 | ---- | -17.72%1,765.76万 |
| 营业总成本 | -0.94%6.76亿 | -15.26%26.3亿 | -18.94%18.91亿 | -18.35%13.1亿 | -17.28%6.82亿 | -5.78%31.03亿 | -2.24%23.33亿 | 2.16%16.04亿 | 7.76%8.25亿 | 5.11%32.94亿 |
| 营业成本 | 3.26%4.91亿 | -13.32%17.51亿 | -18.18%12.32亿 | -16.81%8.69亿 | -8.10%4.75亿 | 1.43%20.2亿 | 1.66%15.06亿 | 7.69%10.44亿 | 8.77%5.17亿 | 5.62%19.91亿 |
| 营业税金及附加 | 21.54%1,124.31万 | -4.84%3,737.01万 | -7.26%2,714.64万 | -11.00%1,797.6万 | -11.21%925.06万 | 8.62%3,927.05万 | 4.18%2,927.26万 | 10.34%2,019.84万 | 14.98%1,041.89万 | 9.39%3,615.52万 |
| 销售费用 | -29.01%5,309.39万 | -37.81%3.09亿 | -38.23%2.41亿 | -42.33%1.6亿 | -56.48%7,479.49万 | -27.07%4.96亿 | -20.47%3.9亿 | -11.89%2.78亿 | 14.34%1.72亿 | 8.28%6.81亿 |
| 管理费用 | -12.93%7,851.72万 | -10.43%3.39亿 | -2.60%2.77亿 | 3.07%1.88亿 | 2.42%9,017.21万 | -3.14%3.78亿 | 10.89%2.84亿 | -1.04%1.82亿 | -6.28%8,803.94万 | -2.49%3.91亿 |
| 财务费用 | 2,816.99%423.37万 | 715.03%552.77万 | 72.25%268.37万 | 152.58%104.96万 | 71.23%-15.58万 | -108.74%-89.88万 | -83.23%155.8万 | -131.03%-199.64万 | -106.80%-54.16万 | -30.10%1,027.86万 |
| -利息费用 | -40.85%199.02万 | -41.49%1,081.17万 | -41.40%852.46万 | -39.87%605.52万 | -30.65%336.46万 | -25.86%1,847.81万 | -24.20%1,454.76万 | -25.24%1,007.06万 | -27.31%485.16万 | -7.08%2,492.42万 |
| -利息收入 | 58.27%-99.9万 | 48.99%-657.9万 | 48.22%-541.07万 | 47.46%-392.77万 | 40.09%-239.42万 | 11.61%-1,289.81万 | -10.65%-1,044.9万 | -23.59%-747.5万 | -20.14%-399.63万 | -19.07%-1,459.27万 |
| 研发费用 | 15.52%3,791.84万 | 10.64%1.88亿 | -8.75%1.12亿 | -9.41%7,390.61万 | -12.97%3,282.4万 | -7.78%1.7亿 | 0.60%1.23亿 | 7.05%8,158.02万 | 32.32%3,771.51万 | 7.95%1.85亿 |
| 信用减值损失 | -112.40%-86.99万 | 123.80%312.76万 | 173.46%1,220.34万 | 226.76%857.42万 | 209.01%701.55万 | 129.07%139.75万 | 342.64%446.26万 | 365.75%262.4万 | 261.55%227.03万 | -261.02%-480.73万 |
| 资产减值损失 | -79.12%-494.43万 | -70.56%-5,566.24万 | -75.76%-1,786万 | -12.93%-813.47万 | -4,214.37%-276.04万 | 29.88%-3,263.49万 | 45.20%-1,016.16万 | 3.75%-720.34万 | -32.16%-6.4万 | -14.16%-4,654.28万 |
| 非经营性净收益 | -77.88%227.09万 | -647.25%-2,305.37万 | -7.09%1,222.16万 | 37.20%1,185.9万 | 20.04%1,026.48万 | 83.59%-308.51万 | 302.79%1,315.44万 | 1,459.42%864.35万 | 93.42%855.1万 | -1.65%-1,879.54万 |
| 公允价值变动净收益 | -20,756.86%-14.91万 | -199.45%-8.61万 | 64.36%-10.87万 | -130.98%-14.39万 | -100.35%-714.83 | 206.13%8.65万 | -2,174.82%-30.51万 | 275.62%46.44万 | 160.67%20.31万 | 83.14%-8.15万 |
| 投资净收益 | 5.11%85.97万 | 267.42%278.77万 | 163.07%96.14万 | 144.55%96.74万 | 597.68%81.79万 | -382.16%-166.51万 | -2,066.29%-152.43万 | -551.92%-217.16万 | -902.57%-16.43万 | -82.87%59.01万 |
| -其中:对联营合营企业的投资收益 | -117.27%-7.15万 | 33.18%-26.9万 | 60.67%-16.18万 | 141.76%20.11万 | 231.21%41.42万 | 44.89%-40.26万 | -68.65%-41.12万 | -206.80%-48.14万 | -28.44%-31.57万 | -55.02%-73.05万 |
| 资产处置收益 | 150.92%20.17万 | 102.70%294.9万 | -124.92%-38.88万 | -128.37%-38.88万 | -328.45%-39.62万 | 167.47%145.49万 | 159.75%156.06万 | 148.25%137.06万 | 146.28%17.34万 | -241.37%-215.63万 |
| 其他收益 | 28.35%717.29万 | -15.72%2,383.05万 | -8.93%1,741.43万 | -18.99%1,098.48万 | -8.87%558.86万 | -17.33%2,827.6万 | 15.27%1,912.22万 | 20.27%1,355.95万 | -7.09%613.25万 | 78.84%3,420.24万 |
| 营业利润 | 53.72%7,700.03万 | -68.47%8,421.65万 | -72.92%5,288.51万 | -61.84%6,211.73万 | -56.69%5,009.28万 | 18.28%2.67亿 | 11.25%1.95亿 | 21.31%1.63亿 | 68.22%1.16亿 | -36.16%2.26亿 |
| 加:营业外收入 | 696.69%30.88万 | -60.93%150.29万 | -88.60%24.8万 | -91.04%13.93万 | -46.11%3.88万 | 290.91%384.65万 | 181.23%217.54万 | 114.10%155.43万 | -89.00%7.19万 | -82.61%98.4万 |
| 减:营业外支出 | 247.64%115.27万 | 203.48%769.82万 | 410.88%255.52万 | 658.71%247.16万 | 98.85%33.16万 | 77.93%253.66万 | 4,450.00%50.02万 | 141.12%32.58万 | 119.97%16.67万 | -89.42%142.56万 |
| 利润总额 | 52.92%7,615.65万 | -70.94%7,802.12万 | -74.32%5,057.78万 | -63.55%5,978.5万 | -56.90%4,980万 | 19.09%2.68亿 | 11.71%1.97亿 | 20.86%1.64亿 | 64.52%1.16亿 | -34.85%2.25亿 |
| 减:所得税费用 | 27.00%1,714.62万 | -41.12%3,574.75万 | -51.26%1,697.98万 | -40.81%1,481.89万 | -48.85%1,350.11万 | 89.16%6,071.27万 | 17.52%3,484.08万 | 0.47%2,503.74万 | 71.88%2,639.58万 | -46.59%3,209.65万 |
| 净利润 | 62.57%5,901.02万 | -79.65%4,227.38万 | -79.27%3,359.81万 | -67.64%4,496.61万 | -59.29%3,629.89万 | 7.46%2.08亿 | 10.53%1.62亿 | 25.45%1.39亿 | 62.46%8,915.89万 | -32.38%1.93亿 |
| 持续经营净利润 | 62.57%5,901.02万 | -79.65%4,227.38万 | -79.27%3,359.81万 | -67.64%4,496.61万 | -59.29%3,629.89万 | 7.46%2.08亿 | 10.53%1.62亿 | 25.45%1.39亿 | 62.46%8,915.89万 | -32.38%1.93亿 |
| 减：少数股东损益 | -2.28%121.57万 | -117.46%-191.25万 | -81.71%202.1万 | -81.09%158.29万 | -79.89%124.41万 | -41.11%1,095.46万 | -22.07%1,104.7万 | -7.64%837.09万 | 30.95%618.76万 | 48.70%1,860.16万 |
| 归属于母公司所有者的净利润 | 64.87%5,779.45万 | -77.55%4,418.63万 | -79.10%3,157.71万 | -66.78%4,338.32万 | -57.75%3,505.48万 | 12.63%1.97亿 | 14.02%1.51亿 | 28.40%1.31亿 | 65.43%8,297.13万 | -36.09%1.75亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.15 | -76.92%0.12 | -80.00%0.08 | -67.65%0.11 | -59.09%0.09 | 15.56%0.52 | 17.65%0.4 | 30.77%0.34 | 69.23%0.22 | -36.62%0.45 |
| 稀释每股收益 | 66.67%0.15 | -76.92%0.12 | -80.00%0.08 | -67.65%0.11 | -59.09%0.09 | 15.56%0.52 | 17.65%0.4 | 30.77%0.34 | 69.23%0.22 | -36.62%0.45 |
| 其他综合收益 | -107.32%-170.27万 | -3.36万 | -210万 | 1,264.56%2,326.86万 | 170.52万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -107.32%-170.27万 | ---3.36万 | ---210万 | ---- | 1,264.56%2,326.86万 | ---- | ---- | ---- | --170.52万 |
| 综合收益总额 | 62.57%5,901.02万 | -82.44%4,057.11万 | -79.29%3,356.45万 | -69.15%4,286.61万 | -59.29%3,629.89万 | 18.45%2.31亿 | 5.46%1.62亿 | 17.94%1.39亿 | 47.64%8,915.89万 | -31.78%1.95亿 |
| 归属于母公司所有者的综合收益总额 | 64.87%5,779.45万 | -80.69%4,248.36万 | -79.12%3,154.35万 | -68.39%4,128.32万 | -57.75%3,505.48万 | 24.73%2.2亿 | 8.25%1.51亿 | 20.07%1.31亿 | 49.05%8,297.13万 | -35.47%1.76亿 |
| 归属于少数股东的综合收益总额 | -2.28%121.57万 | -117.46%-191.25万 | -81.71%202.1万 | -81.09%158.29万 | -79.89%124.41万 | -41.11%1,095.46万 | -22.07%1,104.7万 | -7.64%837.09万 | 30.95%618.76万 | 48.70%1,860.16万 |
| 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。
