Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
冠昊生物 (300238)
- 14.21
- -0.22-1.52%
已收盘 04/30 15:00 (北京)
37.68亿总市值192.03市盈率TTM
14.58最高价14.18最低价3.72万手成交量14.45今开14.43昨收5305.93万成交额1.40%换手率154.46市盈率(静)2.65亿总股本19.9852周最高6.49市净率37.68亿流通值12.6852周最低17.32涨停价2.65亿流通股62.97历史最高11.54跌停价2.77%振幅6.24历史最低--股息TTM14.27平均价2.14万手内盘--股息率TTM100股每手1.43万手外盘
冠昊生物 (300238) 利润表
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| (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 | -1.43%9,344.4万 | 2.72%3.88亿 | 5.52%2.93亿 | 5.89%2.01亿 | 3.67%9,479.71万 | -6.60%3.77亿 | -9.97%2.78亿 | -10.02%1.9亿 | -18.85%9,144.13万 | 7.13%4.04亿 |
| 营业收入 | -1.43%9,344.4万 | 2.72%3.88亿 | 5.52%2.93亿 | 5.89%2.01亿 | 3.67%9,479.71万 | -6.60%3.77亿 | -9.97%2.78亿 | -10.02%1.9亿 | -18.85%9,144.13万 | 7.13%4.04亿 |
| 其他业务收入 | ---- | 6.73%1,490.52万 | ---- | 6.73%721.79万 | ---- | -9.18%1,396.52万 | ---- | 12.42%676.31万 | ---- | -5.48%1,537.6万 |
| 营业总成本 | 10.28%8,385.9万 | 7.07%3.59亿 | 4.56%2.61亿 | 9.50%1.76亿 | 5.98%7,604.03万 | -7.09%3.35亿 | -3.14%2.5亿 | -9.69%1.61亿 | -17.56%7,175.12万 | 0.08%3.6亿 |
| 营业成本 | 0.32%2,182.68万 | 14.38%8,867.03万 | 10.17%6,546.11万 | 4.77%4,408.65万 | 8.40%2,175.63万 | -8.11%7,752.58万 | -1.78%5,941.83万 | -10.91%4,207.98万 | -21.61%2,007.09万 | -5.86%8,436.65万 |
| 营业税金及附加 | 67.25%181.76万 | 41.87%745.76万 | 53.00%437.05万 | 53.13%298.4万 | 27.29%108.68万 | 20.36%525.67万 | -8.63%285.65万 | -9.36%194.86万 | -14.70%85.38万 | 2.87%436.73万 |
| 销售费用 | 18.79%3,729.17万 | 2.21%1.61亿 | -0.26%1.18亿 | 6.13%7,825.75万 | 2.14%3,139.18万 | -5.45%1.57亿 | -4.84%1.18亿 | -10.97%7,373.5万 | -16.43%3,073.46万 | 6.48%1.67亿 |
| 管理费用 | 8.96%1,417.73万 | 0.07%5,721.1万 | 9.67%4,458.05万 | 14.34%3,060.52万 | 4.31%1,301.09万 | 3.26%5,717.04万 | 9.26%4,065.07万 | 12.88%2,676.61万 | -8.25%1,247.38万 | 2.70%5,536.61万 |
| 财务费用 | -30.36%69.35万 | 148.00%338.28万 | 319.33%271.48万 | 344.33%181.66万 | 643.46%99.58万 | -74.50%136.41万 | -72.78%64.74万 | -80.61%40.88万 | -72.54%13.39万 | -3.14%534.9万 |
| -利息费用 | -7.85%94.25万 | 291.70%403.6万 | 509.96%280.54万 | 518.97%193.79万 | 540.06%102.28万 | -42.19%103.04万 | -66.94%45.99万 | -69.28%31.31万 | -69.66%15.98万 | -56.66%178.24万 |
| -利息收入 | 15.07%-15.9万 | 0.25%-66.35万 | 1.92%-46.1万 | -21.55%-33.49万 | -42.96%-18.73万 | 55.74%-66.51万 | 59.07%-47万 | 63.84%-27.55万 | 64.46%-13.1万 | 32.19%-150.28万 |
| 研发费用 | 3.25%805.22万 | 13.27%4,096.57万 | -6.61%2,623.71万 | 15.47%1,850.78万 | 4.20%779.87万 | -18.74%3,616.5万 | -8.03%2,809.35万 | -20.69%1,602.86万 | -21.78%748.42万 | -11.90%4,450.39万 |
| 信用减值损失 | 79.28%-25.44万 | 82.74%-128.48万 | 83.55%-106.27万 | 91.57%-37.41万 | -134.12%-122.77万 | 19.78%-744.34万 | -38.18%-646.03万 | -49.28%-443.76万 | 21.81%-52.44万 | -42.46%-927.82万 |
| 资产减值损失 | 138.63%7,760.08 | 88.86%-190.2万 | -4,552.74%-157.68万 | -1,299.50%-136.22万 | -107.60%-2.01万 | -338.80%-1,707.22万 | 101.08%3.54万 | -95.19%11.36万 | 345.27%26.44万 | 98.78%-389.07万 |
| 非经营性净收益 | 222.88%111.63万 | 109.28%132.66万 | -122.22%-72.95万 | 76.37%-63.2万 | -209.40%-90.84万 | -47.38%-1,429.72万 | 149.88%328.37万 | -311.30%-267.5万 | -60.55%83.04万 | 96.86%-970.09万 |
| 投资净收益 | -26.76%-15.3万 | 212.52%189.46万 | -76.18%19.19万 | 135.43%14.31万 | 6.42%-12.07万 | 116.65%60.62万 | 122.73%80.57万 | 80.82%-40.4万 | -38.54%-12.9万 | 66.91%-364.02万 |
| -其中:对联营合营企业的投资收益 | ---- | 150.86%178.58万 | ---- | ---- | ---- | 248.14%71.19万 | -30.96%-50.48万 | -46.73%-37.72万 | -38.54%-12.9万 | 95.75%-48.05万 |
| 资产处置收益 | 2,892.87%8.82万 | -115.83%-5,119.4 | -475.57%-5,520.88 | -729.34%-5,569.63 | -389.87%-3,159.53 | -96.50%3.23万 | 129.29%1,470 | 117.63%885 | 121.72%1,090 | 3,142.03%92.41万 |
| 其他收益 | 208.22%142.77万 | -72.61%262.39万 | -80.64%172.37万 | -52.90%96.66万 | -61.98%46.32万 | 54.91%957.98万 | 81.07%890.14万 | -48.56%205.22万 | -59.14%121.83万 | -76.79%618.41万 |
| 营业利润 | -40.04%1,070.13万 | 7.82%3,045.35万 | -0.18%3,144.16万 | -7.97%2,398万 | -13.02%1,784.84万 | -16.90%2,824.36万 | -28.99%3,149.72万 | -23.02%2,605.63万 | -26.07%2,052.05万 | 111.64%3,398.86万 |
| 加:营业外收入 | -74.87%33.18万 | 3,713.20%90.01万 | 7,582.68%89.06万 | 38,673.18%88.6万 | 488,634.86%132.03万 | 111.29%2.36万 | -88.52%1.16万 | -97.63%2,285.03 | -99.75%270.15 | -97.11%1.12万 |
| 减:营业外支出 | 736.07%51.94万 | 1,542.89%407.3万 | 21.65%21.27万 | -55.42%8.03万 | 54.07%6.21万 | -87.02%24.79万 | -62.99%17.48万 | 240.38%18.02万 | 1.61%4.03万 | 105.84%191.05万 |
| 利润总额 | -44.97%1,051.37万 | -2.64%2,728.06万 | 2.51%3,211.95万 | -4.22%2,478.57万 | -6.71%1,910.66万 | -12.68%2,801.93万 | -28.76%3,133.4万 | -23.65%2,587.84万 | -26.39%2,048.04万 | 110.97%3,208.92万 |
| 减:所得税费用 | -24.38%331.12万 | 9.48%1,249.33万 | 9.51%1,169.04万 | -9.28%827.28万 | -12.52%437.88万 | 3.59%1,141.18万 | 82.48%1,067.51万 | 147.28%911.91万 | 33.45%500.56万 | -68.57%1,101.67万 |
| 净利润 | -51.10%720.25万 | -10.96%1,478.73万 | -1.11%2,042.92万 | -1.47%1,651.29万 | -4.83%1,472.78万 | -21.19%1,660.75万 | -45.82%2,065.89万 | -44.52%1,675.93万 | -35.72%1,547.48万 | 106.43%2,107.25万 |
| 持续经营净利润 | -51.10%720.25万 | -10.96%1,478.73万 | -1.11%2,042.92万 | -1.47%1,651.29万 | -4.83%1,472.78万 | -21.19%1,660.78万 | -45.82%2,065.89万 | -44.52%1,675.95万 | -35.72%1,547.48万 | 106.45%2,107.25万 |
| 终止经营净利润 | ---- | 100.03%0.1 | ---- | 100.06%0.1 | ---- | ---296.18 | ---- | ---179.19 | ---- | ---- |
| 减：少数股东损益 | -2,039.98%-295.98万 | 11.57%-955.88万 | 12.37%-628.93万 | -14.81%-389.12万 | -112.77%-13.83万 | -8.82%-1,080.94万 | -128.70%-717.74万 | -530.53%-338.91万 | -44.69%108.33万 | 49.87%-993.33万 |
| 归属于母公司所有者的净利润 | -31.64%1,016.23万 | -11.20%2,434.6万 | -4.02%2,671.85万 | 1.27%2,040.41万 | 3.30%1,486.61万 | -11.57%2,741.69万 | -32.55%2,783.63万 | -34.46%2,014.84万 | -34.92%1,439.15万 | 110.07%3,100.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | -10.00%0.09 | 0.00%0.1 | 0.00%0.08 | 20.00%0.06 | -16.67%0.1 | -37.50%0.1 | -33.33%0.08 | -37.50%0.05 | 110.34%0.12 |
| 稀释每股收益 | -33.33%0.04 | -10.00%0.09 | 0.00%0.1 | 0.00%0.08 | 20.00%0.06 | -16.67%0.1 | -37.50%0.1 | -33.33%0.08 | -37.50%0.05 | 110.34%0.12 |
| 其他综合收益 | -561.01%-11.2万 | -268.84%-12.56万 | 37.74%-6.98万 | -83.53%-7.59万 | 79.06%-1.69万 | -98.25%7.44万 | -104.20%-11.21万 | -103.40%-4.13万 | -104.68%-8.09万 | -36.38%424.42万 |
| 归属于母公司所有者的其他综合收益总额 | -561.01%-11.2万 | -268.84%-12.56万 | 37.74%-6.98万 | -83.53%-7.59万 | 79.06%-1.69万 | -98.25%7.44万 | -104.20%-11.21万 | -103.40%-4.13万 | -104.68%-8.09万 | -36.38%424.42万 |
| 综合收益总额 | -51.80%709.04万 | -12.11%1,466.17万 | -0.91%2,035.94万 | -1.68%1,643.7万 | -4.44%1,471.08万 | -34.11%1,668.19万 | -49.64%2,054.68万 | -46.79%1,671.8万 | -40.34%1,539.39万 | 107.89%2,531.67万 |
| 归属于母公司所有者的综合收益总额 | -32.32%1,005.02万 | -11.90%2,422.05万 | -3.88%2,664.87万 | 1.10%2,032.82万 | 3.76%1,484.91万 | -22.01%2,749.13万 | -36.91%2,772.42万 | -37.09%2,010.71万 | -39.99%1,431.06万 | 111.70%3,525万 |
| 归属于少数股东的综合收益总额 | -2,039.98%-295.98万 | 11.57%-955.88万 | 12.37%-628.93万 | -14.81%-389.12万 | -112.77%-13.83万 | -8.82%-1,080.94万 | -128.70%-717.74万 | -530.53%-338.91万 | -44.69%108.33万 | 49.87%-993.33万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
