沪深市场个股详情

美康生物 (300439)

添加自选
  • 8.91
  • +0.10+1.14%
已收盘 06/05 15:00 (北京)
34.24亿总市值51.50市盈率TTM

美康生物 (300439) 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
0.53%3.76亿
-11.67%15.39亿
-19.27%11.36亿
-22.43%7.36亿
-22.32%3.74亿
-7.61%17.42亿
-4.35%14.07亿
-2.83%9.49亿
-1.91%4.82亿
-24.23%18.86亿
营业收入
0.53%3.76亿
-11.67%15.39亿
-19.27%11.36亿
-22.43%7.36亿
-22.32%3.74亿
-7.61%17.42亿
-4.35%14.07亿
-2.83%9.49亿
-1.91%4.82亿
-24.23%18.86亿
其他业务收入
----
62.26%2,385.22万
----
-13.46%910.29万
----
33.49%1,470.03万
----
-6.93%1,051.87万
----
-32.72%1,101.2万
营业总成本
0.26%3.51亿
-0.59%15.17亿
-7.19%11.06亿
-9.79%7.07亿
-15.07%3.5亿
-8.16%15.26亿
-6.19%11.92亿
-6.11%7.83亿
-4.15%4.12亿
-24.70%16.61亿
营业成本
2.70%2.31亿
0.68%9.73亿
-10.43%6.86亿
-14.66%4.36亿
-18.94%2.25亿
-8.30%9.66亿
-5.58%7.65亿
-5.85%5.11亿
-6.49%2.78亿
-31.56%10.54亿
营业税金及附加
4.13%431.67万
24.81%1,907.52万
6.06%1,398.35万
15.73%921.37万
4.04%414.53万
-20.20%1,528.28万
-17.02%1,318.42万
-1.12%796.14万
5.11%398.42万
24.99%1,915.21万
销售费用
1.04%5,265.06万
-4.93%2.26亿
-7.87%1.72亿
-9.95%1.04亿
-4.76%5,210.83万
-6.46%2.37亿
-4.85%1.87亿
-3.74%1.16亿
10.60%5,471.32万
-15.57%2.54亿
管理费用
0.53%3,383.88万
4.40%1.73亿
12.75%1.33亿
12.74%8,692.47万
-15.58%3,366.05万
-11.28%1.66亿
-11.06%1.18亿
-11.62%7,710.04万
-2.10%3,987.09万
6.98%1.87亿
财务费用
105.09%4.47万
84.09%-80.71万
71.08%-186.97万
72.65%-134.12万
65.22%-87.96万
-195.04%-507.22万
-68.52%-646.39万
-146.53%-490.35万
-1,465.93%-252.89万
-135.60%-171.91万
-利息费用
-59.44%15.3万
1.73%256.73万
-24.22%114.76万
-91.51%10.84万
11.46%37.71万
-76.33%252.36万
-64.31%151.44万
-64.71%127.7万
-77.03%33.84万
-31.79%1,066.35万
-利息收入
58.77%-55.16万
62.56%-387.59万
61.84%-299.62万
64.29%-226.17万
55.30%-133.78万
22.00%-1,035.11万
3.96%-785.11万
-9.51%-633.33万
-137.47%-299.27万
-77.71%-1,327.04万
研发费用
-19.49%2,884.67万
-13.16%1.27亿
-10.14%1.03亿
-6.44%7,145.12万
-6.44%3,583.02万
-2.23%1.46亿
-3.27%1.15亿
-2.09%7,636.97万
-1.05%3,829.63万
-12.80%1.5亿
信用减值损失
-115.71%-24.72万
-132.84%-682.09万
-261.79%-792.78万
-166.83%-130.35万
-80.61%157.37万
-34.18%2,076.82万
-78.88%490.02万
-91.51%195.05万
-53.00%811.61万
165.42%3,155.1万
资产减值损失
20.86%-34.17万
-85.27%-3,293.42万
-58.21%-253.41万
-64.07%-240.46万
42.22%-43.17万
16.43%-1,777.64万
-182.53%-160.17万
-238.11%-146.55万
22.38%-74.72万
38.69%-2,127.14万
非经营性净收益
24.84%1,272.32万
-78.44%1,100.44万
-30.74%2,425.4万
17.00%2,497.42万
-36.00%1,019.19万
-6.67%5,103.62万
-40.82%3,501.69万
-57.46%2,134.46万
2.14%1,592.36万
201.47%5,468.41万
公允价值变动净收益
24.96%75.69万
428.03%43.04万
136.59%89.97万
6.39%22.69万
201.07%60.58万
--8.15万
--38.03万
--21.33万
312.39%20.12万
----
投资净收益
132.55%89.13万
-39.66%872.42万
-83.61%237.23万
-72.55%234.22万
-263.00%-273.85万
-3.14%1,445.85万
38.43%1,447.46万
84.99%853.35万
157.26%168.01万
302.09%1,492.74万
-其中:对联营合营企业的投资收益
90.73%-31.47万
-80.36%323.1万
-103.72%-32.91万
-112.98%-59.32万
-426.17%-339.47万
0.85%1,645.27万
-32.68%883.59万
-37.24%456.92万
-60.95%104.08万
233.55%1,631.48万
资产处置收益
----
349.25%165.97万
54.59%1.33万
-65.26%2,981.27
-37.34%1.06万
14.89%-66.59万
111.97%8,580.98
101.65%8,580.98
103.91%1.69万
-143.23%-78.24万
其他收益
4.40%1,166.39万
16.90%3,994.51万
86.48%3,143.07万
115.71%2,611.01万
67.84%1,117.21万
12.92%3,417.03万
-35.54%1,685.5万
-48.59%1,210.43万
155.83%665.65万
18.79%3,025.95万
营业利润
10.59%3,761.06万
-87.57%3,326.52万
-78.38%5,410.17万
-70.83%5,460.19万
-60.03%3,401.01万
-4.15%2.68亿
-3.64%2.5亿
-2.86%1.87亿
11.51%8,509.46万
22.08%2.79亿
加:营业外收入
-27.84%5,871.87
-34.26%1,439.35万
-91.28%79.87万
-62.97%333.49万
-99.67%8,137.54
13.83%2,189.38万
58.10%915.99万
987.36%900.59万
244.06%246.72万
19,661.22%1,923.41万
减:营业外支出
-32.94%64.01万
-77.83%156.6万
-65.99%149.38万
-32.09%99.28万
-27.97%95.45万
164.40%706.41万
153.15%439.25万
34.24%146.2万
139.40%132.5万
-50.81%267.17万
利润总额
11.83%3,697.64万
-83.68%4,609.26万
-79.05%5,340.66万
-70.75%5,694.4万
-61.66%3,306.38万
-4.50%2.82亿
-3.31%2.55亿
1.19%1.95亿
12.76%8,623.68万
32.41%2.96亿
减:所得税费用
15.33%378.84万
-177.57%-1,526.93万
-117.34%-548.7万
-91.85%133.59万
-59.87%328.48万
-45.59%1,968.53万
-21.01%3,165.05万
-27.80%1,638.36万
19.99%818.47万
99.86%3,617.92万
净利润
11.45%3,318.8万
-76.64%6,136.2万
-73.63%5,889.36万
-68.82%5,560.81万
-61.85%2,977.91万
1.22%2.63亿
-0.14%2.23亿
5.06%1.78亿
12.06%7,805.21万
26.46%2.59亿
持续经营净利润
11.45%3,318.8万
-76.64%6,136.2万
-73.63%5,889.36万
-68.82%5,560.81万
-61.85%2,977.91万
1.22%2.63亿
-0.14%2.23亿
5.06%1.78亿
12.06%7,805.21万
26.46%2.59亿
减:少数股东损益
6.51%-57.84万
-139.33%-183.95万
-58.62%-164.02万
-790.86%-122.56万
40.78%-61.87万
58.64%467.75万
83.62%-103.41万
97.32%-13.76万
40.63%-104.47万
-55.84%294.86万
归属于母公司所有者的净利润
11.08%3,376.64万
-75.50%6,320.15万
-73.02%6,053.38万
-68.15%5,683.37万
-61.57%3,039.77万
0.56%2.58亿
-2.43%2.24亿
2.06%1.78亿
10.76%7,909.68万
29.23%2.57亿
每股收益
基本每股收益
12.50%0.09
-76.12%0.16
-73.03%0.1576
-68.16%0.148
-61.90%0.08
0.00%0.67
-2.66%0.5844
1.80%0.4648
10.53%0.21
28.85%0.67
稀释每股收益
12.50%0.09
-76.12%0.16
-73.03%0.1576
-68.16%0.148
-61.90%0.08
0.00%0.67
-2.66%0.5844
1.80%0.4648
10.53%0.21
28.85%0.67
其他综合收益
163.72%73.74万
-105.72%-62.87万
129.69%126.15万
124.84%130.29万
-5,738.54%-115.73万
331.63%1,098.88万
-268.19%-424.89万
-292.31%-524.42万
-97.04%2.05万
-182.16%-474.42万
归属于母公司所有者的其他综合收益总额
142.21%37.58万
-108.31%-101.41万
131.99%103.73万
129.19%106.31万
-4,084.81%-89.03万
404.51%1,219.87万
-1,472.07%-324.22万
-1,800.60%-364.13万
-87.44%2.23万
-541.92%-400.6万
归属于少数股东的其他综合收益总额
235.47%36.16万
131.85%38.53万
122.27%22.42万
114.96%23.98万
-14,570.95%-26.69万
-63.90%-120.99万
-6.22%-100.67万
-39.97%-160.29万
-100.35%-1,819.35
71.48%-73.82万
综合收益总额
18.53%3,392.54万
-77.81%6,073.32万
-72.54%6,015.51万
-67.12%5,691.09万
-63.34%2,862.18万
7.42%2.74亿
-1.53%2.19亿
2.78%1.73亿
10.98%7,807.26万
25.17%2.55亿
归属于母公司所有者的综合收益总额
15.71%3,414.22万
-76.98%6,218.74万
-72.16%6,157.11万
-66.88%5,789.68万
-62.71%2,950.74万
6.99%2.7亿
-3.76%2.21亿
0.08%1.75亿
10.52%7,911.91万
26.63%2.53亿
归属于少数股东的综合收益总额
75.52%-21.68万
-141.94%-145.41万
30.62%-141.6万
43.36%-98.58万
15.37%-88.56万
56.88%346.76万
71.89%-204.08万
72.29%-174.05万
15.83%-104.65万
-45.95%221.04万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 0.53%3.76亿-11.67%15.39亿-19.27%11.36亿-22.43%7.36亿-22.32%3.74亿-7.61%17.42亿-4.35%14.07亿-2.83%9.49亿-1.91%4.82亿-24.23%18.86亿
营业收入 0.53%3.76亿-11.67%15.39亿-19.27%11.36亿-22.43%7.36亿-22.32%3.74亿-7.61%17.42亿-4.35%14.07亿-2.83%9.49亿-1.91%4.82亿-24.23%18.86亿
其他业务收入 ----62.26%2,385.22万-----13.46%910.29万----33.49%1,470.03万-----6.93%1,051.87万-----32.72%1,101.2万
营业总成本 0.26%3.51亿-0.59%15.17亿-7.19%11.06亿-9.79%7.07亿-15.07%3.5亿-8.16%15.26亿-6.19%11.92亿-6.11%7.83亿-4.15%4.12亿-24.70%16.61亿
营业成本 2.70%2.31亿0.68%9.73亿-10.43%6.86亿-14.66%4.36亿-18.94%2.25亿-8.30%9.66亿-5.58%7.65亿-5.85%5.11亿-6.49%2.78亿-31.56%10.54亿
营业税金及附加 4.13%431.67万24.81%1,907.52万6.06%1,398.35万15.73%921.37万4.04%414.53万-20.20%1,528.28万-17.02%1,318.42万-1.12%796.14万5.11%398.42万24.99%1,915.21万
销售费用 1.04%5,265.06万-4.93%2.26亿-7.87%1.72亿-9.95%1.04亿-4.76%5,210.83万-6.46%2.37亿-4.85%1.87亿-3.74%1.16亿10.60%5,471.32万-15.57%2.54亿
管理费用 0.53%3,383.88万4.40%1.73亿12.75%1.33亿12.74%8,692.47万-15.58%3,366.05万-11.28%1.66亿-11.06%1.18亿-11.62%7,710.04万-2.10%3,987.09万6.98%1.87亿
财务费用 105.09%4.47万84.09%-80.71万71.08%-186.97万72.65%-134.12万65.22%-87.96万-195.04%-507.22万-68.52%-646.39万-146.53%-490.35万-1,465.93%-252.89万-135.60%-171.91万
-利息费用 -59.44%15.3万1.73%256.73万-24.22%114.76万-91.51%10.84万11.46%37.71万-76.33%252.36万-64.31%151.44万-64.71%127.7万-77.03%33.84万-31.79%1,066.35万
-利息收入 58.77%-55.16万62.56%-387.59万61.84%-299.62万64.29%-226.17万55.30%-133.78万22.00%-1,035.11万3.96%-785.11万-9.51%-633.33万-137.47%-299.27万-77.71%-1,327.04万
研发费用 -19.49%2,884.67万-13.16%1.27亿-10.14%1.03亿-6.44%7,145.12万-6.44%3,583.02万-2.23%1.46亿-3.27%1.15亿-2.09%7,636.97万-1.05%3,829.63万-12.80%1.5亿
信用减值损失 -115.71%-24.72万-132.84%-682.09万-261.79%-792.78万-166.83%-130.35万-80.61%157.37万-34.18%2,076.82万-78.88%490.02万-91.51%195.05万-53.00%811.61万165.42%3,155.1万
资产减值损失 20.86%-34.17万-85.27%-3,293.42万-58.21%-253.41万-64.07%-240.46万42.22%-43.17万16.43%-1,777.64万-182.53%-160.17万-238.11%-146.55万22.38%-74.72万38.69%-2,127.14万
非经营性净收益 24.84%1,272.32万-78.44%1,100.44万-30.74%2,425.4万17.00%2,497.42万-36.00%1,019.19万-6.67%5,103.62万-40.82%3,501.69万-57.46%2,134.46万2.14%1,592.36万201.47%5,468.41万
公允价值变动净收益 24.96%75.69万428.03%43.04万136.59%89.97万6.39%22.69万201.07%60.58万--8.15万--38.03万--21.33万312.39%20.12万----
投资净收益 132.55%89.13万-39.66%872.42万-83.61%237.23万-72.55%234.22万-263.00%-273.85万-3.14%1,445.85万38.43%1,447.46万84.99%853.35万157.26%168.01万302.09%1,492.74万
-其中:对联营合营企业的投资收益 90.73%-31.47万-80.36%323.1万-103.72%-32.91万-112.98%-59.32万-426.17%-339.47万0.85%1,645.27万-32.68%883.59万-37.24%456.92万-60.95%104.08万233.55%1,631.48万
资产处置收益 ----349.25%165.97万54.59%1.33万-65.26%2,981.27-37.34%1.06万14.89%-66.59万111.97%8,580.98101.65%8,580.98103.91%1.69万-143.23%-78.24万
其他收益 4.40%1,166.39万16.90%3,994.51万86.48%3,143.07万115.71%2,611.01万67.84%1,117.21万12.92%3,417.03万-35.54%1,685.5万-48.59%1,210.43万155.83%665.65万18.79%3,025.95万
营业利润 10.59%3,761.06万-87.57%3,326.52万-78.38%5,410.17万-70.83%5,460.19万-60.03%3,401.01万-4.15%2.68亿-3.64%2.5亿-2.86%1.87亿11.51%8,509.46万22.08%2.79亿
加:营业外收入 -27.84%5,871.87-34.26%1,439.35万-91.28%79.87万-62.97%333.49万-99.67%8,137.5413.83%2,189.38万58.10%915.99万987.36%900.59万244.06%246.72万19,661.22%1,923.41万
减:营业外支出 -32.94%64.01万-77.83%156.6万-65.99%149.38万-32.09%99.28万-27.97%95.45万164.40%706.41万153.15%439.25万34.24%146.2万139.40%132.5万-50.81%267.17万
利润总额 11.83%3,697.64万-83.68%4,609.26万-79.05%5,340.66万-70.75%5,694.4万-61.66%3,306.38万-4.50%2.82亿-3.31%2.55亿1.19%1.95亿12.76%8,623.68万32.41%2.96亿
减:所得税费用 15.33%378.84万-177.57%-1,526.93万-117.34%-548.7万-91.85%133.59万-59.87%328.48万-45.59%1,968.53万-21.01%3,165.05万-27.80%1,638.36万19.99%818.47万99.86%3,617.92万
净利润 11.45%3,318.8万-76.64%6,136.2万-73.63%5,889.36万-68.82%5,560.81万-61.85%2,977.91万1.22%2.63亿-0.14%2.23亿5.06%1.78亿12.06%7,805.21万26.46%2.59亿
持续经营净利润 11.45%3,318.8万-76.64%6,136.2万-73.63%5,889.36万-68.82%5,560.81万-61.85%2,977.91万1.22%2.63亿-0.14%2.23亿5.06%1.78亿12.06%7,805.21万26.46%2.59亿
减:少数股东损益 6.51%-57.84万-139.33%-183.95万-58.62%-164.02万-790.86%-122.56万40.78%-61.87万58.64%467.75万83.62%-103.41万97.32%-13.76万40.63%-104.47万-55.84%294.86万
归属于母公司所有者的净利润 11.08%3,376.64万-75.50%6,320.15万-73.02%6,053.38万-68.15%5,683.37万-61.57%3,039.77万0.56%2.58亿-2.43%2.24亿2.06%1.78亿10.76%7,909.68万29.23%2.57亿
每股收益
基本每股收益 12.50%0.09-76.12%0.16-73.03%0.1576-68.16%0.148-61.90%0.080.00%0.67-2.66%0.58441.80%0.464810.53%0.2128.85%0.67
稀释每股收益 12.50%0.09-76.12%0.16-73.03%0.1576-68.16%0.148-61.90%0.080.00%0.67-2.66%0.58441.80%0.464810.53%0.2128.85%0.67
其他综合收益 163.72%73.74万-105.72%-62.87万129.69%126.15万124.84%130.29万-5,738.54%-115.73万331.63%1,098.88万-268.19%-424.89万-292.31%-524.42万-97.04%2.05万-182.16%-474.42万
归属于母公司所有者的其他综合收益总额 142.21%37.58万-108.31%-101.41万131.99%103.73万129.19%106.31万-4,084.81%-89.03万404.51%1,219.87万-1,472.07%-324.22万-1,800.60%-364.13万-87.44%2.23万-541.92%-400.6万
归属于少数股东的其他综合收益总额 235.47%36.16万131.85%38.53万122.27%22.42万114.96%23.98万-14,570.95%-26.69万-63.90%-120.99万-6.22%-100.67万-39.97%-160.29万-100.35%-1,819.3571.48%-73.82万
综合收益总额 18.53%3,392.54万-77.81%6,073.32万-72.54%6,015.51万-67.12%5,691.09万-63.34%2,862.18万7.42%2.74亿-1.53%2.19亿2.78%1.73亿10.98%7,807.26万25.17%2.55亿
归属于母公司所有者的综合收益总额 15.71%3,414.22万-76.98%6,218.74万-72.16%6,157.11万-66.88%5,789.68万-62.71%2,950.74万6.99%2.7亿-3.76%2.21亿0.08%1.75亿10.52%7,911.91万26.63%2.53亿
归属于少数股东的综合收益总额 75.52%-21.68万-141.94%-145.41万30.62%-141.6万43.36%-98.58万15.37%-88.56万56.88%346.76万71.89%-204.08万72.29%-174.05万15.83%-104.65万-45.95%221.04万
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。

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