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
仟源医药 (300254)
- 13.50
- +0.69+5.39%
已收盘 04/30 15:00 (北京)
34.57亿总市值192.86市盈率TTM
13.64最高价12.77最低价24.01万手成交量12.86今开12.81昨收3.21亿成交额10.63%换手率139.18市盈率(静)2.56亿总股本14.2352周最高7.85市净率30.50亿流通值8.8252周最低15.37涨停价2.26亿流通股54.40历史最高10.25跌停价6.79%振幅4.72历史最低--股息TTM13.38平均价9.99万手内盘--股息率TTM100股每手13.33万手外盘
仟源医药 (300254) 利润表
全部
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 | -4.37%1.74亿 | 2.86%8.71亿 | 0.44%6.11亿 | -7.01%3.73亿 | -4.09%1.82亿 | 5.92%8.47亿 | 6.45%6.09亿 | 9.72%4.01亿 | 3.44%1.89亿 | -3.58%7.99亿 |
| 营业收入 | -4.37%1.74亿 | 2.86%8.71亿 | 0.44%6.11亿 | -7.01%3.73亿 | -4.09%1.82亿 | 5.92%8.47亿 | 6.45%6.09亿 | 9.72%4.01亿 | 3.44%1.89亿 | -3.58%7.99亿 |
| 其他业务收入 | ---- | -38.79%261.78万 | ---- | 3.79%187.35万 | ---- | -37.92%427.67万 | ---- | -18.13%180.51万 | ---- | 65.81%688.95万 |
| 营业总成本 | -1.78%1.7亿 | -1.00%7.84亿 | -1.96%5.52亿 | -5.52%3.54亿 | -1.44%1.74亿 | -1.36%7.92亿 | -3.50%5.63亿 | -4.29%3.74亿 | -5.33%1.76亿 | -10.23%8.03亿 |
| 营业成本 | 3.58%5,739.63万 | 1.38%2.84亿 | -1.80%1.97亿 | -13.05%1.16亿 | -14.10%5,541.29万 | 8.81%2.8亿 | 8.41%2.01亿 | 8.38%1.34亿 | 5.24%6,450.52万 | 2.62%2.57亿 |
| 营业税金及附加 | -11.47%206.97万 | 4.50%1,187.55万 | 4.60%795.27万 | 7.85%480.28万 | 47.40%233.78万 | -11.15%1,136.39万 | -4.72%760.29万 | 4.53%445.32万 | -32.55%158.61万 | 4.76%1,278.96万 |
| 销售费用 | -13.77%5,955.75万 | -9.89%2.73亿 | -11.48%1.95亿 | -10.54%1.3亿 | 3.44%6,907.11万 | -8.87%3.02亿 | -8.19%2.2亿 | -10.52%1.45亿 | -12.54%6,677.33万 | -20.51%3.32亿 |
| 管理费用 | 19.47%3,341.19万 | 13.99%1.44亿 | 12.47%9,720.73万 | 15.18%6,334.61万 | 2.04%2,796.74万 | 3.64%1.26亿 | 1.00%8,642.92万 | -1.23%5,499.93万 | 6.19%2,740.75万 | 4.26%1.21亿 |
| 财务费用 | -9.86%527.83万 | 36.20%2,151.25万 | 50.80%1,752.28万 | 55.14%1,182.61万 | 56.41%585.55万 | -46.53%1,579.42万 | -54.83%1,162.01万 | -66.15%762.28万 | -66.73%374.36万 | -31.34%2,953.96万 |
| -利息费用 | -10.23%533.72万 | 27.42%2,163.13万 | 42.86%1,762.69万 | 45.97%1,192.34万 | 44.60%594.56万 | -48.80%1,697.63万 | -54.14%1,233.86万 | -66.37%816.82万 | -64.26%411.16万 | -28.02%3,315.86万 |
| -利息收入 | 22.29%-9万 | 81.34%-24.55万 | 75.16%-20.7万 | 72.09%-17.73万 | 63.71%-11.59万 | 64.84%-131.6万 | 74.46%-83.33万 | 65.66%-63.52万 | 55.17%-31.93万 | -46.69%-374.29万 |
| 研发费用 | -1.18%1,273.9万 | -10.15%5,079.76万 | 2.35%3,716.44万 | -2.89%2,772.53万 | 7.00%1,289.15万 | 13.13%5,653.34万 | -7.06%3,631.1万 | 22.91%2,854.94万 | 34.95%1,204.82万 | -8.35%4,997.03万 |
| 信用减值损失 | 520.11%33.81万 | -17.40%-683.13万 | -1.94%-254.51万 | 154.23%51.01万 | -116.79%-8.05万 | -293.78%-581.89万 | -1,496.01%-249.68万 | -244.03%-94.06万 | 134.55%47.93万 | 212.62%300.28万 |
| 资产减值损失 | -118.26%-7,873.66 | 83.54%-120.46万 | 164.05%124.69万 | 408.54%91.17万 | -96.45%4.31万 | -11.73%-731.86万 | -5,074.65%-194.66万 | -59.91%17.93万 | 172.79%121.5万 | 86.50%-655.03万 |
| 非经营性净收益 | -74.34%235.72万 | -162.66%-666.93万 | -28.16%1,154.8万 | -19.92%1,177.96万 | 83.52%918.7万 | -75.84%1,064.43万 | 236.64%1,607.56万 | 415.95%1,471万 | 2,629.05%500.6万 | 189.30%4,406.25万 |
| 公允价值变动净收益 | ---- | ---1,893.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 3,026.31%85.97万 | -12.60%397.15万 | -61.95%146.94万 | 485.76%11.32万 | --2.75万 | -78.24%454.43万 | 1,536.27%386.18万 | 88.98%-2.93万 | ---- | 708.66%2,088.24万 |
| -其中:对联营合营企业的投资收益 | 2,859.20%80.31万 | 249.50%353.14万 | 4,530.31%129.95万 | 99.83%-50.98 | ---2.91万 | -95.16%101.04万 | -112.43%-2.93万 | 88.98%-2.93万 | ---- | 708.66%2,088.24万 |
| 资产处置收益 | ---- | 19.11%894.2万 | 7.24%794.35万 | 6.35%789.5万 | 17,762.21%788.14万 | -60.06%750.74万 | 20,197.65%740.69万 | 34,199.39%742.39万 | 1,077.45%4.41万 | 2,643.49%1,879.81万 |
| 其他收益 | -11.26%116.73万 | -37.02%738.76万 | -62.88%343.34万 | -70.91%234.96万 | -59.74%131.54万 | 47.93%1,173.02万 | 112.25%925.03万 | 296.16%807.68万 | 188.78%326.76万 | 72.98%792.94万 |
| 营业利润 | -67.19%570.54万 | 22.74%7,977.58万 | 14.83%7,085.39万 | -25.11%3,096.93万 | -5.69%1,738.69万 | 61.86%6,499.41万 | 991.33%6,170.35万 | 281.05%4,135.03万 | 805.64%1,843.56万 | 134.89%4,015.42万 |
| 加:营业外收入 | 26.72%772.9万 | -14.81%1,891.77万 | -4.20%1,223.89万 | -7.63%902.45万 | -20.36%609.93万 | 32.56%2,220.6万 | 4.20%1,277.55万 | -2.83%977万 | -5.04%765.84万 | -34.22%1,675.13万 |
| 减:营业外支出 | -96.32%4.55万 | 20.47%789.96万 | 434.10%572.35万 | 807.07%443.02万 | 2,488.51%123.59万 | 303.20%655.74万 | -14.24%107.16万 | -59.49%48.84万 | -89.73%4.77万 | 314.22%162.64万 |
| 利润总额 | -39.83%1,338.88万 | 12.59%9,079.38万 | 5.40%7,736.93万 | -29.76%3,556.36万 | -14.57%2,225.03万 | 45.88%8,064.26万 | 1,695.63%7,340.73万 | 461.91%5,063.19万 | 422.31%2,604.63万 | 161.41%5,527.92万 |
| 减:所得税费用 | 77.51%542.21万 | 483.99%3,435.65万 | 362.46%2,889.85万 | 1,143.46%1,923.01万 | 177.53%305.45万 | -10.22%588.31万 | 65.40%624.88万 | -58.79%154.65万 | -45.12%110.06万 | -17.04%655.29万 |
| 净利润 | -58.50%796.68万 | -24.51%5,643.73万 | -27.83%4,847.08万 | -66.72%1,633.35万 | -23.05%1,919.58万 | 53.43%7,475.95万 | 21,558.15%6,715.85万 | 376.65%4,908.54万 | 736.80%2,494.57万 | 149.76%4,872.63万 |
| 持续经营净利润 | -58.92%818.83万 | -21.48%5,960.54万 | -27.83%4,847.08万 | -66.72%1,633.35万 | -20.09%1,993.32万 | 55.80%7,591.39万 | 21,558.15%6,715.85万 | 376.65%4,908.54万 | 736.80%2,494.57万 | 149.76%4,872.63万 |
| 终止经营净利润 | 69.96%-22.16万 | -174.46%-316.81万 | ---- | ---- | ---73.75万 | ---115.43万 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -47.48%462.45万 | -3.02%3,158.64万 | 13.64%2,614.34万 | 2.37%1,595.26万 | 32.19%880.54万 | 38.41%3,256.94万 | 64.30%2,300.53万 | 144.28%1,558.29万 | 29.65%666.13万 | 14.22%2,353.07万 |
| 归属于母公司所有者的净利润 | -67.83%334.23万 | -41.10%2,485.09万 | -49.43%2,232.74万 | -98.86%38.09万 | -43.17%1,039.04万 | 67.45%4,219.01万 | 422.48%4,415.33万 | 238.89%3,350.25万 | 947.75%1,828.44万 | 121.26%2,519.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -68.14%0.0137 | -41.35%0.1024 | -49.53%0.0922 | -98.85%0.0016 | -43.20%0.043 | 67.40%0.1746 | 422.22%0.1827 | 238.98%0.1387 | 950.56%0.0757 | 120.86%0.1043 |
| 稀释每股收益 | -68.38%0.0135 | -41.77%0.1015 | -49.97%0.0914 | -98.85%0.0016 | -43.59%0.0427 | 67.11%0.1743 | 422.22%0.1827 | 238.98%0.1387 | 950.56%0.0757 | 120.86%0.1043 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -58.50%796.68万 | -24.51%5,643.73万 | -27.83%4,847.08万 | -66.72%1,633.35万 | -23.05%1,919.58万 | 53.43%7,475.95万 | 21,558.15%6,715.85万 | 376.65%4,908.54万 | 736.80%2,494.57万 | 149.76%4,872.63万 |
| 归属于母公司所有者的综合收益总额 | -67.83%334.23万 | -41.10%2,485.09万 | -49.43%2,232.74万 | -98.86%38.09万 | -43.17%1,039.04万 | 67.45%4,219.01万 | 422.48%4,415.33万 | 238.89%3,350.25万 | 947.75%1,828.44万 | 121.26%2,519.56万 |
| 归属于少数股东的综合收益总额 | -47.48%462.45万 | -3.02%3,158.64万 | 13.64%2,614.34万 | 2.37%1,595.26万 | 32.19%880.54万 | 38.41%3,256.94万 | 64.30%2,300.53万 | 144.28%1,558.29万 | 29.65%666.13万 | 14.22%2,353.07万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
