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
尔康制药 (300267)
- 4.36
- +0.16+3.81%
已收盘 04/30 15:00 (北京)
89.93亿总市值-22.83市盈率TTM
4.58最高价4.23最低价137.42万手成交量4.26今开4.20昨收6.07亿成交额9.66%换手率亏损市盈率(静)20.63亿总股本4.8352周最高2.24市净率62.02亿流通值2.8752周最低5.04涨停价14.22亿流通股23.06历史最高3.36跌停价8.33%振幅1.20历史最低--股息TTM4.42平均价59.76万手内盘--股息率TTM100股每手74.67万手外盘
尔康制药 (300267) 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 | -30.03%2.47亿 | 2.29%11.66亿 | 17.81%10.06亿 | 9.74%6.82亿 | 28.19%3.54亿 | -36.09%11.4亿 | -40.89%8.54亿 | -40.83%6.21亿 | -49.57%2.76亿 | -4.67%17.83亿 |
| 营业收入 | -30.03%2.47亿 | 2.29%11.66亿 | 17.81%10.06亿 | 9.74%6.82亿 | 28.19%3.54亿 | -36.09%11.4亿 | -40.89%8.54亿 | -40.83%6.21亿 | -49.57%2.76亿 | -4.67%17.83亿 |
| 其他业务收入 | ---- | 67.70%1,908.82万 | ---- | 14.98%758.49万 | ---- | -32.07%1,138.24万 | ---- | -65.11%659.69万 | ---- | 57.61%1,675.6万 |
| 营业总成本 | -28.63%2.41亿 | -4.07%11.64亿 | 10.25%9.85亿 | 4.76%6.57亿 | 17.25%3.38亿 | -35.99%12.14亿 | -38.74%8.94亿 | -39.40%6.27亿 | -45.10%2.88亿 | 0.76%18.96亿 |
| 营业成本 | -32.20%1.77亿 | 3.82%8.57亿 | 23.90%7.31亿 | 14.29%4.94亿 | 35.03%2.61亿 | -41.79%8.26亿 | -45.95%5.9亿 | -44.92%4.33亿 | -54.28%1.93亿 | -2.47%14.19亿 |
| 营业税金及附加 | 20.71%421.65万 | -13.85%1,436.21万 | -14.16%1,076.97万 | -20.91%714.61万 | -21.80%349.31万 | 19.73%1,667.05万 | -12.73%1,254.61万 | -13.56%903.49万 | 28.33%446.67万 | 16.12%1,392.36万 |
| 销售费用 | 59.89%1,299.7万 | -40.03%5,975.82万 | -41.33%4,268.68万 | -50.66%2,374.38万 | -67.97%812.86万 | -28.05%9,964.42万 | -18.64%7,276.09万 | -28.73%4,811.88万 | 13.94%2,537.79万 | 23.39%1.38亿 |
| 管理费用 | -28.70%3,863.89万 | -18.06%1.85亿 | -10.28%1.67亿 | -6.41%1.1亿 | -5.64%5,418.88万 | -15.46%2.26亿 | -15.04%1.86亿 | -18.32%1.17亿 | -10.30%5,742.87万 | 10.71%2.67亿 |
| 财务费用 | -155.00%-64.79万 | 753.21%247.52万 | 286.16%353.66万 | 187.21%142.78万 | 198.41%117.79万 | 203.88%29.01万 | -154.69%-189.98万 | -140.39%-163.72万 | -128.84%-119.7万 | -99.28%9.55万 |
| -利息费用 | -12.00%240.36万 | 3.60%966.72万 | 2.92%850.08万 | -26.52%460.29万 | -27.41%273.12万 | 36.61%933.11万 | 49.47%826万 | 37.17%626.4万 | 19.86%376.26万 | 24.15%683.06万 |
| -利息收入 | -60.64%-149.94万 | -25.05%-592.07万 | -11.70%-425.92万 | 15.81%-246.37万 | 42.06%-93.34万 | -14.77%-473.45万 | -19.01%-381.3万 | -96.71%-292.64万 | -149.84%-161.09万 | -67.27%-412.53万 |
| 研发费用 | -9.13%902.82万 | -0.21%4,507.37万 | -11.35%3,024.39万 | -5.94%1,993.66万 | 12.25%993.58万 | -21.36%4,517.04万 | -16.45%3,411.62万 | -7.83%2,119.59万 | 6.78%885.18万 | 19.30%5,743.77万 |
| 信用减值损失 | -111.74%-66.58万 | 1,672.86%124.86万 | 413.37%398.69万 | 57.06%349.24万 | 899.48%567.11万 | 100.29%7.04万 | -91.88%77.66万 | -76.93%222.37万 | -88.86%56.74万 | -260.58%-2,426.01万 |
| 资产减值损失 | 222.82%22.27万 | -37.14%-3.58亿 | -207.87%-104.41万 | -286.48%-158.4万 | -113.65%-18.14万 | -165.47%-2.61亿 | -207.10%-33.91万 | 65.32%84.94万 | 111.78%132.86万 | -1,931.02%-9,839.27万 |
| 非经营性净收益 | -61.21%417.08万 | -23.60%-3.66亿 | -31.45%1,300.03万 | -59.98%688.61万 | -19.64%1,075.29万 | -216.78%-2.96亿 | -61.36%1,896.44万 | -47.41%1,720.54万 | 579.83%1,338.02万 | -470.71%-9,358.36万 |
| 公允价值变动净收益 | ---- | -918.12%-343.45万 | -1,569.80%-445.05万 | -809.80%-297.98万 | ---- | 102.89%41.98万 | 102.14%30.28万 | 109.46%41.98万 | 104.29%56.3万 | -202.97%-1,453.65万 |
| 投资净收益 | -89.46%28.05万 | 67.46%-1,816.88万 | 191.72%349.35万 | 209.76%289.67万 | 715.11%266.11万 | -1,121.93%-5,583.11万 | -93.69%119.75万 | 1,165.14%93.52万 | 140.49%32.65万 | 16.26%546.33万 |
| -其中:对联营合营企业的投资收益 | -518.75%-4.27万 | 54.74%-2,194.42万 | 123.13%16.23万 | 99.63%-2,119.48 | 97.90%-6,906.86 | -158.76%-4,848.87万 | 95.07%-70.15万 | 95.81%-57.17万 | 97.55%-32.82万 | -160.61%-1,873.86万 |
| 资产处置收益 | 172.51%3.1万 | 58.26%31.37万 | 90.47%32.91万 | --32.31万 | ---4.28万 | -97.75%19.83万 | -98.63%17.28万 | ---- | ---- | 16,436.04%880.31万 |
| 其他收益 | 62.67%430.23万 | -40.40%1,185.93万 | -36.60%1,068.54万 | -62.92%473.76万 | -75.04%264.49万 | -32.18%1,989.67万 | -22.42%1,685.38万 | -13.36%1,277.74万 | 94.97%1,059.47万 | 63.47%2,933.95万 |
| 营业利润 | -60.88%1,025.95万 | 1.50%-3.65亿 | 268.82%3,426.9万 | 173.65%3,211.21万 | 3,026.76%2,622.83万 | -79.28%-3.71亿 | -156.68%-2,029.95万 | -75.85%1,173.47万 | -95.57%83.88万 | -1,600.20%-2.07亿 |
| 加:营业外收入 | -93.95%2.9万 | 265.41%303.76万 | 169.73%94.13万 | 144.00%80.17万 | 1,187.30%47.98万 | -94.66%83.13万 | -94.08%34.9万 | -93.83%32.86万 | -99.11%3.73万 | 195.61%1,555.74万 |
| 减:营业外支出 | -58.77%5万 | -68.27%581.89万 | 19.03%446.01万 | -74.90%86.04万 | -5.35%12.13万 | 136.22%1,834.1万 | 821.31%374.7万 | 1,227.66%342.84万 | -94.25%12.81万 | 359.82%776.44万 |
| 利润总额 | -61.49%1,023.85万 | 5.23%-3.68亿 | 229.76%3,075.02万 | 271.21%3,205.35万 | 3,454.38%2,658.69万 | -95.10%-3.88亿 | -157.37%-2,369.75万 | -83.91%863.49万 | -96.41%74.8万 | -1,246.31%-1.99亿 |
| 减:所得税费用 | -69.48%80.73万 | 598.49%3,149.52万 | 14.01%363.94万 | 41.21%324.29万 | 155.86%264.48万 | -80.33%450.91万 | -81.59%319.22万 | -81.70%229.65万 | 154.30%103.37万 | 216.22%2,292.09万 |
| 净利润 | -60.61%943.12万 | -1.70%-3.99亿 | 200.82%2,711.07万 | 354.54%2,881.06万 | 8,480.10%2,394.2万 | -76.98%-3.93亿 | -212.22%-2,688.97万 | -84.59%633.83万 | -101.40%-28.57万 | -698.36%-2.22亿 |
| 持续经营净利润 | -60.61%943.12万 | -1.70%-3.99亿 | 200.82%2,711.07万 | 354.54%2,881.06万 | 8,480.10%2,394.2万 | -76.98%-3.93亿 | -212.22%-2,688.97万 | -84.59%633.83万 | -101.40%-28.57万 | -698.36%-2.22亿 |
| 减：少数股东损益 | 11.83%-367.74万 | -1.24%-1,949.36万 | -776.36%-1,246.52万 | -23,210.92%-882.41万 | -30.85%-417.05万 | 27.42%-1,925.54万 | 91.17%-142.24万 | 100.35%3.82万 | 43.32%-318.72万 | -199.18%-2,653.14万 |
| 归属于母公司所有者的净利润 | -53.37%1,310.86万 | -1.73%-3.8亿 | 255.40%3,957.59万 | 497.36%3,763.46万 | 868.91%2,811.26万 | -91.16%-3.73亿 | -163.55%-2,546.73万 | -87.87%630.02万 | -88.87%290.15万 | -525.12%-1.95亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.94%0.0064 | -1.71%-0.1841 | 256.10%0.0192 | 487.10%0.0182 | 871.43%0.0136 | -91.13%-0.181 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 |
| 稀释每股收益 | -52.94%0.0064 | -1.71%-0.1841 | 256.10%0.0192 | 487.10%0.0182 | 871.43%0.0136 | -91.13%-0.181 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 |
| 其他综合收益 | -116.96%-2,506.07万 | -115.83%-3,337.61万 | 79.16%-1,772.07万 | 59.13%-1,584.52万 | 65.96%-1,155.06万 | -153.53%-1,546.43万 | -257.82%-8,501.28万 | -160.36%-3,876.61万 | -48.74%-3,393.59万 | -80.64%2,888.98万 |
| 归属于母公司所有者的其他综合收益总额 | -121.18%-2,536.42万 | -117.23%-3,371.33万 | 78.98%-1,786.05万 | 59.26%-1,580.81万 | 66.22%-1,146.79万 | -154.15%-1,551.96万 | -258.85%-8,497.77万 | -160.85%-3,880.02万 | -50.34%-3,394.96万 | -80.62%2,866.29万 |
| 归属于少数股东的其他综合收益总额 | 466.83%30.35万 | 509.71%33.72万 | 498.65%13.97万 | -209.10%-3.71万 | -702.52%-8.27万 | -75.62%5.53万 | -109.44%-3.51万 | -92.65%3.4万 | 105.86%1.37万 | -82.96%22.68万 |
| 综合收益总额 | -226.13%-1,562.95万 | -6.03%-4.33亿 | 108.39%939万 | 139.98%1,296.54万 | 136.21%1,239.14万 | -111.49%-4.08亿 | -243.78%-1.12亿 | -130.78%-3,242.78万 | -1,349.71%-3,422.16万 | -203.58%-1.93亿 |
| 归属于母公司所有者的综合收益总额 | -173.63%-1,225.56万 | -6.34%-4.14亿 | 119.66%2,171.54万 | 167.16%2,182.66万 | 153.61%1,664.47万 | -133.34%-3.89亿 | -218.04%-1.1亿 | -128.09%-3,250万 | -987.80%-3,104.82万 | -185.98%-1.67亿 |
| 归属于少数股东的综合收益总额 | 20.68%-337.39万 | 0.23%-1,915.64万 | -745.69%-1,232.54万 | -12,371.00%-886.12万 | -34.03%-425.33万 | 27.01%-1,920.01万 | 90.74%-145.74万 | 100.70%7.22万 | 45.83%-317.34万 | -249.02%-2,630.46万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
