沪深市场个股详情

博济医药 (300404)

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  • 10.86
  • +0.12+1.12%
已收盘 05/06 15:00 (北京)
41.90亿总市值96.96市盈率TTM

博济医药 (300404) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
58.54%2.2亿
17.06%8.69亿
5.06%5.84亿
5.88%3.61亿
-17.06%1.39亿
33.50%7.42亿
55.01%5.56亿
46.92%3.41亿
62.08%1.67亿
31.19%5.56亿
营业收入
58.54%2.2亿
17.06%8.69亿
5.06%5.84亿
5.88%3.61亿
-17.06%1.39亿
33.50%7.42亿
55.01%5.56亿
46.92%3.41亿
62.08%1.67亿
31.19%5.56亿
其他业务收入
----
-3.51%1,746.26万
----
-29.80%729.12万
----
27.09%1,809.76万
----
53.12%1,038.66万
----
12.81%1,423.95万
营业总成本
47.51%1.97亿
15.60%8.23亿
6.71%5.55亿
6.56%3.39亿
-9.98%1.34亿
32.14%7.12亿
50.11%5.2亿
43.09%3.18亿
55.90%1.48亿
35.16%5.39亿
营业成本
63.46%1.58亿
22.53%6.33亿
10.26%4.16亿
8.96%2.51亿
-13.01%9,636.84万
39.43%5.17亿
64.37%3.77亿
55.67%2.3亿
76.38%1.11亿
40.91%3.71亿
营业税金及附加
31.12%158.18万
9.47%756.92万
1.30%537.42万
-0.50%336.29万
2.44%120.64万
54.43%691.42万
57.05%530.52万
57.62%337.96万
16.24%117.76万
11.04%447.74万
销售费用
1.09%1,191.02万
5.71%5,688.31万
6.94%4,141.53万
9.12%2,559.58万
7.88%1,178.23万
28.17%5,380.91万
25.64%3,872.76万
29.53%2,345.69万
53.92%1,092.18万
35.01%4,198.4万
管理费用
-4.82%1,382.88万
-5.60%6,667.54万
-2.17%5,225.78万
4.43%3,550.94万
-0.66%1,452.96万
5.41%7,063.3万
14.40%5,341.84万
8.26%3,400.35万
0.60%1,462.61万
16.42%6,700.7万
财务费用
-38.04%21.63万
-6.82%98.36万
9.44%98.03万
57.52%66.86万
167.78%34.91万
348.88%105.57万
271.62%89.57万
175.58%42.45万
-74.64%-51.5万
50.83%-42.42万
-利息费用
-39.05%31.03万
-47.41%167.56万
-51.19%124.99万
-38.87%90.16万
83.95%50.91万
107.62%318.64万
133.99%256.09万
131.40%147.49万
12.97%27.68万
117.91%153.47万
-利息收入
61.11%-7.99万
63.89%-83.08万
77.00%-41.38万
72.20%-31.64万
75.95%-20.55万
-7.77%-230.06万
-2.89%-179.91万
12.23%-113.84万
-40.84%-85.47万
-27.23%-213.47万
研发费用
28.11%1,190.11万
-8.14%5,749.79万
-12.43%3,892.58万
-13.50%2,319.97万
-18.09%928.97万
13.87%6,259.4万
21.65%4,445.06万
14.34%2,682.09万
13.57%1,134.13万
25.86%5,497.04万
信用减值损失
-76.57%-590.55万
-13.41%-1,989.64万
-14.76%-1,363.67万
-4.11%-884.82万
18.21%-334.46万
-51.11%-1,754.32万
-98.42%-1,188.23万
-91.76%-849.86万
-107.18%-408.93万
-24.71%-1,160.98万
资产减值损失
86.44%-16.27万
-60.84%-1,021.16万
-71.52%-643.44万
-243.41%-451.83万
-22.21%-120万
9.06%-634.9万
-59.03%-375.15万
-3.17%-131.57万
-9,708.85%-98.19万
33.65%-698.16万
非经营性净收益
-145.18%-351.27万
-24.81%-1,472.37万
-118.72%-1,090.81万
-122.90%-841.89万
42.23%-143.27万
-3,358.65%-1,179.73万
-208.28%-498.71万
-174.97%-377.7万
-153.02%-248万
106.38%36.2万
公允价值变动净收益
71.07%83.92万
40.06%148.29万
33.80%131.21万
64.84%91.43万
6.58%49.06万
79.47%105.87万
80.87%98.06万
169.94%55.46万
207.66%46.03万
-67.07%58.99万
投资净收益
623.79%44.32万
-57.68%83.77万
-71.48%42.26万
-78.15%30.12万
-89.24%6.12万
-9.82%197.94万
49.65%148.2万
127.60%137.81万
352.70%56.91万
11.85%219.5万
-其中:对联营合营企业的投资收益
-199.80%-6.19万
7.31%-7.82万
5.96%-5.46万
9.46%-3.78万
7.17%-2.06万
33.85%-8.43万
36.24%-5.81万
27.99%-4.17万
31.80%-2.22万
-169.30%-12.75万
资产处置收益
----
----
----
----
----
-23,027.89%-21.37万
----
----
----
--931.96
其他收益
-50.27%127.31万
40.92%1,306.37万
-9.23%742.84万
-9.07%373.22万
63.92%256万
-42.66%927.04万
-28.33%818.41万
-58.68%410.45万
-75.47%156.18万
55.46%1,616.75万
营业利润
404.29%1,968.49万
68.31%3,128.32万
-40.40%1,860.91万
-28.04%1,401.24万
-76.51%390.35万
5.37%1,858.67万
83.43%3,122.41万
29.32%1,947.12万
29.48%1,661.45万
-9.71%1,763.9万
加:营业外收入
21,229.28%2,527.52
-73.84%1.17万
-95.06%2,224.58
-95.70%1,932.3
-99.97%11.85
44.80%4.48万
-67.52%4.5万
123.57%4.49万
119.89%4.42万
-99.40%3.09万
减:营业外支出
-88.05%7,215.44
483.99%123.82万
165.03%28.07万
254.26%16.04万
123.46%6.04万
427.58%21.2万
210.34%10.59万
225.14%4.53万
94.95%2.7万
-71.82%4.02万
利润总额
412.09%1,968.02万
63.18%3,005.67万
-41.18%1,833.06万
-28.85%1,385.39万
-76.89%384.31万
4.48%1,841.95万
81.96%3,116.32万
29.27%1,947.08万
29.55%1,663.17万
-28.25%1,762.98万
减:所得税费用
530.97%361万
76.69%-285.31万
61.00%-553.69万
67.53%-370.65万
-34.02%-83.77万
-27.97%-1,223.8万
-83.91%-1,419.85万
-217.49%-1,141.44万
-226.67%-62.5万
-101.74%-956.29万
净利润
243.33%1,607.02万
7.35%3,290.98万
-47.38%2,386.75万
-43.14%1,756.04万
-72.88%468.07万
12.74%3,065.75万
82.56%4,536.18万
65.54%3,088.53万
39.79%1,725.67万
-7.23%2,719.27万
持续经营净利润
243.33%1,607.02万
7.35%3,290.98万
-47.38%2,386.75万
-43.14%1,756.04万
-72.88%468.07万
12.74%3,065.75万
82.56%4,536.18万
65.54%3,088.53万
39.79%1,725.67万
-7.23%2,719.27万
减:少数股东损益
-150.06%-39.06万
28.44%241.56万
-6.26%195.36万
165.36%199.06万
4.91%78.02万
-34.09%188.07万
14.22%208.4万
-27.78%75.01万
22.65%74.36万
73.67%285.33万
归属于母公司所有者的净利润
322.01%1,646.08万
5.97%3,049.42万
-49.36%2,191.39万
-48.33%1,556.99万
-76.38%390.06万
18.23%2,877.68万
87.98%4,327.78万
71.04%3,013.51万
40.67%1,651.31万
-12.04%2,433.94万
每股收益
基本每股收益
321.57%0.043
5.44%0.0794
-49.60%0.0571
-48.42%0.0407
-76.39%0.0102
14.61%0.0753
81.57%0.1133
65.06%0.0789
35.42%0.0432
-12.75%0.0657
稀释每股收益
321.57%0.043
5.59%0.0794
-49.51%0.0571
-48.41%0.0406
-76.39%0.0102
14.63%0.0752
81.54%0.1131
64.99%0.0787
35.42%0.0432
-12.88%0.0656
其他综合收益
-192.81%-24.29万
-330.77%-119.94万
-7.14%-39.59万
-202.00%-13.88万
-114.69%-8.29万
-22.18%51.97万
-132.89%-36.95万
-91.71%13.6万
205.54%56.45万
-80.41%66.79万
归属于母公司所有者的其他综合收益总额
-189.24%-23.82万
-332.25%-119.24万
-7.25%-39.2万
-203.20%-13.72万
-114.61%-8.24万
-17.15%51.34万
-134.24%-36.55万
-91.48%13.29万
210.92%56.36万
-80.87%61.97万
归属于少数股东的其他综合收益总额
-698.43%-4,648.95
-210.48%-6,968.05
2.63%-3,905.02
-150.73%-1,577.1
-162.45%-582.26
-86.91%6,307.08
-107.14%-4,010.41
-96.21%3,109.11
103.49%932.4
-71.73%4.82万
综合收益总额
244.24%1,582.73万
1.71%3,171.04万
-47.83%2,347.16万
-43.84%1,742.17万
-74.20%459.78万
11.90%3,117.72万
73.24%4,499.23万
52.82%3,102.13万
50.90%1,782.12万
-14.86%2,786.06万
归属于母公司所有者的综合收益总额
324.87%1,622.25万
0.04%2,930.18万
-49.85%2,152.19万
-49.01%1,543.27万
-77.64%381.82万
17.35%2,929.02万
78.13%4,291.23万
57.82%3,026.81万
52.06%1,707.67万
-19.25%2,495.91万
归属于少数股东的综合收益总额
-150.70%-39.52万
27.64%240.86万
-6.26%194.97万
164.05%198.9万
4.71%77.96万
-34.96%188.7万
10.59%208万
-32.80%75.33万
28.47%74.45万
60.00%290.15万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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广东司农会计师事务所(特殊普通合伙)
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广东司农会计师事务所(特殊普通合伙)
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广东司农会计师事务所(特殊普通合伙)
(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 58.54%2.2亿17.06%8.69亿5.06%5.84亿5.88%3.61亿-17.06%1.39亿33.50%7.42亿55.01%5.56亿46.92%3.41亿62.08%1.67亿31.19%5.56亿
营业收入 58.54%2.2亿17.06%8.69亿5.06%5.84亿5.88%3.61亿-17.06%1.39亿33.50%7.42亿55.01%5.56亿46.92%3.41亿62.08%1.67亿31.19%5.56亿
其他业务收入 -----3.51%1,746.26万-----29.80%729.12万----27.09%1,809.76万----53.12%1,038.66万----12.81%1,423.95万
营业总成本 47.51%1.97亿15.60%8.23亿6.71%5.55亿6.56%3.39亿-9.98%1.34亿32.14%7.12亿50.11%5.2亿43.09%3.18亿55.90%1.48亿35.16%5.39亿
营业成本 63.46%1.58亿22.53%6.33亿10.26%4.16亿8.96%2.51亿-13.01%9,636.84万39.43%5.17亿64.37%3.77亿55.67%2.3亿76.38%1.11亿40.91%3.71亿
营业税金及附加 31.12%158.18万9.47%756.92万1.30%537.42万-0.50%336.29万2.44%120.64万54.43%691.42万57.05%530.52万57.62%337.96万16.24%117.76万11.04%447.74万
销售费用 1.09%1,191.02万5.71%5,688.31万6.94%4,141.53万9.12%2,559.58万7.88%1,178.23万28.17%5,380.91万25.64%3,872.76万29.53%2,345.69万53.92%1,092.18万35.01%4,198.4万
管理费用 -4.82%1,382.88万-5.60%6,667.54万-2.17%5,225.78万4.43%3,550.94万-0.66%1,452.96万5.41%7,063.3万14.40%5,341.84万8.26%3,400.35万0.60%1,462.61万16.42%6,700.7万
财务费用 -38.04%21.63万-6.82%98.36万9.44%98.03万57.52%66.86万167.78%34.91万348.88%105.57万271.62%89.57万175.58%42.45万-74.64%-51.5万50.83%-42.42万
-利息费用 -39.05%31.03万-47.41%167.56万-51.19%124.99万-38.87%90.16万83.95%50.91万107.62%318.64万133.99%256.09万131.40%147.49万12.97%27.68万117.91%153.47万
-利息收入 61.11%-7.99万63.89%-83.08万77.00%-41.38万72.20%-31.64万75.95%-20.55万-7.77%-230.06万-2.89%-179.91万12.23%-113.84万-40.84%-85.47万-27.23%-213.47万
研发费用 28.11%1,190.11万-8.14%5,749.79万-12.43%3,892.58万-13.50%2,319.97万-18.09%928.97万13.87%6,259.4万21.65%4,445.06万14.34%2,682.09万13.57%1,134.13万25.86%5,497.04万
信用减值损失 -76.57%-590.55万-13.41%-1,989.64万-14.76%-1,363.67万-4.11%-884.82万18.21%-334.46万-51.11%-1,754.32万-98.42%-1,188.23万-91.76%-849.86万-107.18%-408.93万-24.71%-1,160.98万
资产减值损失 86.44%-16.27万-60.84%-1,021.16万-71.52%-643.44万-243.41%-451.83万-22.21%-120万9.06%-634.9万-59.03%-375.15万-3.17%-131.57万-9,708.85%-98.19万33.65%-698.16万
非经营性净收益 -145.18%-351.27万-24.81%-1,472.37万-118.72%-1,090.81万-122.90%-841.89万42.23%-143.27万-3,358.65%-1,179.73万-208.28%-498.71万-174.97%-377.7万-153.02%-248万106.38%36.2万
公允价值变动净收益 71.07%83.92万40.06%148.29万33.80%131.21万64.84%91.43万6.58%49.06万79.47%105.87万80.87%98.06万169.94%55.46万207.66%46.03万-67.07%58.99万
投资净收益 623.79%44.32万-57.68%83.77万-71.48%42.26万-78.15%30.12万-89.24%6.12万-9.82%197.94万49.65%148.2万127.60%137.81万352.70%56.91万11.85%219.5万
-其中:对联营合营企业的投资收益 -199.80%-6.19万7.31%-7.82万5.96%-5.46万9.46%-3.78万7.17%-2.06万33.85%-8.43万36.24%-5.81万27.99%-4.17万31.80%-2.22万-169.30%-12.75万
资产处置收益 ---------------------23,027.89%-21.37万--------------931.96
其他收益 -50.27%127.31万40.92%1,306.37万-9.23%742.84万-9.07%373.22万63.92%256万-42.66%927.04万-28.33%818.41万-58.68%410.45万-75.47%156.18万55.46%1,616.75万
营业利润 404.29%1,968.49万68.31%3,128.32万-40.40%1,860.91万-28.04%1,401.24万-76.51%390.35万5.37%1,858.67万83.43%3,122.41万29.32%1,947.12万29.48%1,661.45万-9.71%1,763.9万
加:营业外收入 21,229.28%2,527.52-73.84%1.17万-95.06%2,224.58-95.70%1,932.3-99.97%11.8544.80%4.48万-67.52%4.5万123.57%4.49万119.89%4.42万-99.40%3.09万
减:营业外支出 -88.05%7,215.44483.99%123.82万165.03%28.07万254.26%16.04万123.46%6.04万427.58%21.2万210.34%10.59万225.14%4.53万94.95%2.7万-71.82%4.02万
利润总额 412.09%1,968.02万63.18%3,005.67万-41.18%1,833.06万-28.85%1,385.39万-76.89%384.31万4.48%1,841.95万81.96%3,116.32万29.27%1,947.08万29.55%1,663.17万-28.25%1,762.98万
减:所得税费用 530.97%361万76.69%-285.31万61.00%-553.69万67.53%-370.65万-34.02%-83.77万-27.97%-1,223.8万-83.91%-1,419.85万-217.49%-1,141.44万-226.67%-62.5万-101.74%-956.29万
净利润 243.33%1,607.02万7.35%3,290.98万-47.38%2,386.75万-43.14%1,756.04万-72.88%468.07万12.74%3,065.75万82.56%4,536.18万65.54%3,088.53万39.79%1,725.67万-7.23%2,719.27万
持续经营净利润 243.33%1,607.02万7.35%3,290.98万-47.38%2,386.75万-43.14%1,756.04万-72.88%468.07万12.74%3,065.75万82.56%4,536.18万65.54%3,088.53万39.79%1,725.67万-7.23%2,719.27万
减:少数股东损益 -150.06%-39.06万28.44%241.56万-6.26%195.36万165.36%199.06万4.91%78.02万-34.09%188.07万14.22%208.4万-27.78%75.01万22.65%74.36万73.67%285.33万
归属于母公司所有者的净利润 322.01%1,646.08万5.97%3,049.42万-49.36%2,191.39万-48.33%1,556.99万-76.38%390.06万18.23%2,877.68万87.98%4,327.78万71.04%3,013.51万40.67%1,651.31万-12.04%2,433.94万
每股收益
基本每股收益 321.57%0.0435.44%0.0794-49.60%0.0571-48.42%0.0407-76.39%0.010214.61%0.075381.57%0.113365.06%0.078935.42%0.0432-12.75%0.0657
稀释每股收益 321.57%0.0435.59%0.0794-49.51%0.0571-48.41%0.0406-76.39%0.010214.63%0.075281.54%0.113164.99%0.078735.42%0.0432-12.88%0.0656
其他综合收益 -192.81%-24.29万-330.77%-119.94万-7.14%-39.59万-202.00%-13.88万-114.69%-8.29万-22.18%51.97万-132.89%-36.95万-91.71%13.6万205.54%56.45万-80.41%66.79万
归属于母公司所有者的其他综合收益总额 -189.24%-23.82万-332.25%-119.24万-7.25%-39.2万-203.20%-13.72万-114.61%-8.24万-17.15%51.34万-134.24%-36.55万-91.48%13.29万210.92%56.36万-80.87%61.97万
归属于少数股东的其他综合收益总额 -698.43%-4,648.95-210.48%-6,968.052.63%-3,905.02-150.73%-1,577.1-162.45%-582.26-86.91%6,307.08-107.14%-4,010.41-96.21%3,109.11103.49%932.4-71.73%4.82万
综合收益总额 244.24%1,582.73万1.71%3,171.04万-47.83%2,347.16万-43.84%1,742.17万-74.20%459.78万11.90%3,117.72万73.24%4,499.23万52.82%3,102.13万50.90%1,782.12万-14.86%2,786.06万
归属于母公司所有者的综合收益总额 324.87%1,622.25万0.04%2,930.18万-49.85%2,152.19万-49.01%1,543.27万-77.64%381.82万17.35%2,929.02万78.13%4,291.23万57.82%3,026.81万52.06%1,707.67万-19.25%2,495.91万
归属于少数股东的综合收益总额 -150.70%-39.52万27.64%240.86万-6.26%194.97万164.05%198.9万4.71%77.96万-34.96%188.7万10.59%208万-32.80%75.33万28.47%74.45万60.00%290.15万
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 --广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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。

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