沪深市场个股详情

雪榕生物 (300511)

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  • 8.03
  • 0.000.00%
午间休市 05/06 11:30 (北京)
51.46亿总市值26.33市盈率TTM

雪榕生物 (300511) 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
54.06%6.79亿
-8.09%19.88亿
-19.26%13.25亿
-26.17%7.91亿
-27.04%4.41亿
-15.70%21.62亿
-15.56%16.41亿
-22.11%10.71亿
-28.30%6.04亿
10.55%25.65亿
营业收入
54.06%6.79亿
-8.09%19.88亿
-19.26%13.25亿
-26.17%7.91亿
-27.04%4.41亿
-15.70%21.62亿
-15.56%16.41亿
-22.11%10.71亿
-28.30%6.04亿
10.55%25.65亿
其他业务收入
----
-26.76%2,186.59万
----
-26.08%1,172.54万
----
-3.18%2,985.55万
----
-6.33%1,586.22万
----
5.30%3,083.66万
营业总成本
14.76%5.06亿
-17.44%19.56亿
-22.56%14.04亿
-25.81%9.05亿
-26.80%4.41亿
-12.32%23.69亿
-12.48%18.13亿
-7.80%12.2亿
-1.54%6.02亿
16.72%27.02亿
营业成本
20.30%4.51亿
-17.64%17.17亿
-23.50%12.27亿
-26.78%7.81亿
-28.74%3.75亿
-11.30%20.84亿
-7.56%16.03亿
-4.36%10.67亿
0.66%5.26亿
13.42%23.5亿
营业税金及附加
7.91%514.75万
1.19%2,053.26万
-8.19%1,489.91万
-13.31%970.9万
-5.57%477.04万
-1.22%2,029.06万
6.07%1,622.74万
8.70%1,119.95万
-2.81%505.16万
9.09%2,054.09万
销售费用
19.37%540.62万
-18.97%2,164.02万
-34.51%1,448.63万
-42.15%905.82万
-45.23%452.91万
-66.72%2,670.65万
-69.95%2,212.09万
-65.69%1,565.7万
-50.59%826.99万
259.95%8,024.4万
管理费用
-19.36%2,864.71万
-1.53%1.37亿
4.17%1.01亿
7.80%6,975.96万
17.30%3,552.32万
-13.23%1.39亿
-46.00%9,657.09万
-42.53%6,471.22万
-33.50%3,028.44万
41.09%1.6亿
财务费用
-26.95%1,519.88万
-40.37%5,661.68万
-37.38%4,463.58万
-42.96%3,421.59万
-33.63%2,080.59万
13.05%9,493.94万
13.73%7,128.15万
65.47%5,998.11万
56.90%3,134.97万
4.10%8,397.98万
-利息费用
-50.68%942.32万
-38.21%6,068.46万
-40.26%4,464.41万
-32.88%3,451.8万
-24.17%1,910.45万
10.63%9,820.77万
16.45%7,472.62万
21.84%5,142.49万
21.58%2,519.52万
-4.50%8,877.24万
-利息收入
-152.99%-19.64万
73.85%-64.68万
86.28%-26.67万
89.60%-14.98万
87.54%-7.76万
65.46%-247.3万
67.05%-194.34万
70.88%-144.09万
73.58%-62.29万
25.07%-715.95万
研发费用
53.46%77.64万
-3.49%334.14万
-21.01%236.53万
-23.11%173.07万
-66.68%50.59万
-49.37%346.21万
-50.13%299.43万
-37.70%225.1万
-18.39%151.84万
-8.75%683.81万
信用减值损失
215.13%18.54万
88.37%-78.62万
67.52%-20.28万
111.03%4.51万
-70.36%-16.11万
-75.01%-675.76万
51.05%-62.44万
17.89%-40.87万
-274.17%-9.46万
-24.66%-386.13万
资产减值损失
----
96.14%-1,619.68万
---105.81万
---66.27万
----
-615.80%-4.19亿
----
----
----
85.34%-5,859.64万
非经营性净收益
-76.80%278.48万
102.69%1,095.78万
53.27%2,518.91万
45.67%1,832.07万
37.66%1,200.12万
-660.09%-4.07亿
620.23%1,643.46万
2,301.80%1,257.68万
237.70%871.83万
85.92%-5,358.63万
公允价值变动净收益
----
105.94%3.83万
----
----
----
82.83%-64.55万
----
----
----
---375.91万
投资净收益
----
--101.31万
--101.31万
--101.31万
----
----
--0
----
----
-87.53%110.6万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
94.65%-40.64万
资产处置收益
-96.92%26.82万
107.78%1,631.13万
107.24%1,734.8万
51.14%1,237.5万
37.55%871.23万
1,476.72%785.03万
321.29%837.09万
251.74%818.78万
813.73%633.38万
154.86%49.79万
其他收益
-32.43%233.12万
-9.45%1,057.8万
-6.90%808.9万
15.68%555.02万
39.17%345万
5.94%1,168.17万
33.65%868.82万
5.87%479.77万
7.62%247.9万
-22.86%1,102.66万
营业利润
1,366.33%1.76亿
106.95%4,265.21万
65.48%-5,358.12万
29.61%-9,637.59万
12.97%1,199.94万
-222.40%-6.14亿
-23.79%-1.55亿
-369.98%-1.37亿
-95.45%1,062.2万
49.25%-1.9亿
加:营业外收入
-98.77%3,356.72
-59.51%72.51万
-60.29%38.55万
-39.88%36.41万
-40.33%27.37万
-69.74%179.09万
-12.69%97.07万
25.97%60.56万
-18.93%45.87万
-46.86%591.93万
减:营业外支出
915.22%25.38万
-4.43%418.31万
106.20%225.14万
57.95%125.87万
-93.38%2.5万
-42.63%437.7万
-49.72%109.19万
-46.00%79.69万
-18.90%37.78万
-53.94%762.91万
利润总额
1,334.51%1.76亿
106.36%3,919.41万
64.30%-5,544.72万
29.05%-9,727.05万
14.44%1,224.8万
-220.88%-6.16亿
-22.84%-1.55亿
-375.77%-1.37亿
-95.42%1,070.29万
49.52%-1.92亿
减:所得税费用
858,027.35%4.83万
1,169,747.07%77.54万
1,146,524.35%76万
7,633.00%3,046.03
-69.57%5.63
-99.97%66.28
-99.98%66.28
-99.99%39.39
-99.99%18.5
-98.27%23.51万
净利润
1,334.12%1.76亿
106.23%3,841.87万
63.81%-5,620.72万
29.05%-9,727.36万
14.44%1,224.8万
-220.49%-6.16亿
-22.58%-1.55亿
-377.26%-1.37亿
-95.41%1,070.28万
51.20%-1.92亿
持续经营净利润
1,334.12%1.76亿
106.23%3,841.87万
63.81%-5,620.72万
29.05%-9,727.36万
14.44%1,224.8万
-220.49%-6.16亿
-22.58%-1.55亿
-377.26%-1.37亿
-95.41%1,070.28万
51.20%-1.92亿
减:少数股东损益
-50.43%248.11万
1,197.83%862.47万
-27.62%614.12万
-18.64%527.84万
-8.36%500.56万
115.56%66.46万
551.30%848.42万
-21.93%648.76万
-48.48%546.25万
96.00%-427.16万
归属于母公司所有者的净利润
2,291.06%1.73亿
104.83%2,979.4万
61.94%-6,234.84万
28.58%-1.03亿
38.20%724.24万
-228.12%-6.17亿
-27.96%-1.64亿
-449.04%-1.44亿
-97.65%524.03万
34.52%-1.88亿
每股收益
基本每股收益
2,600.00%0.27
104.03%0.05
66.67%-0.11
34.48%-0.19
0.00%0.01
-226.32%-1.24
-26.92%-0.33
-462.50%-0.29
-97.78%0.01
35.59%-0.38
稀释每股收益
2,600.00%0.27
104.03%0.05
66.67%-0.11
34.48%-0.19
0.00%0.01
-226.32%-1.24
-26.92%-0.33
-462.50%-0.29
-97.78%0.01
35.59%-0.38
其他综合收益
-3,430.18%-215.5万
-35.74%106.23万
97.18%76.49万
393.11%74.13万
-104.29%-6.1万
248.01%165.32万
-36.21%38.79万
116.52%15.03万
6,365.38%142.22万
-40.47%-111.69万
归属于母公司所有者的其他综合收益总额
-2,451.81%-129.73万
-38.21%61.56万
56.11%43.15万
915.00%42.86万
-106.16%-5.08万
248.15%99.62万
-22.08%27.64万
105.41%4.22万
6,151.71%82.51万
-40.95%-67.24万
归属于少数股东的其他综合收益总额
-8,302.88%-85.77万
-32.01%44.67万
198.97%33.34万
189.29%31.27万
-101.71%-1.02万
247.80%65.7万
-55.99%11.15万
183.26%10.81万
6,685.90%59.71万
-39.76%-44.45万
综合收益总额
1,323.62%1.73亿
106.42%3,948.1万
64.22%-5,544.22万
29.52%-9,653.23万
0.51%1,218.7万
-217.78%-6.15亿
-22.87%-1.55亿
-382.15%-1.37亿
-94.80%1,212.51万
51.01%-1.93亿
归属于母公司所有者的综合收益总额
2,289.93%1.72亿
104.94%3,040.96万
62.14%-6,191.68万
28.86%-1.02亿
18.57%719.16万
-226.42%-6.16亿
-28.10%-1.64亿
-455.68%-1.44亿
-97.28%606.55万
34.40%-1.89亿
归属于少数股东的综合收益总额
-67.50%162.34万
586.44%907.14万
-24.68%647.46万
-15.23%559.12万
-17.56%499.54万
128.02%132.15万
452.39%859.58万
-19.37%659.58万
-42.89%605.96万
95.60%-471.61万
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
安永华明会计师事务所(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 54.06%6.79亿-8.09%19.88亿-19.26%13.25亿-26.17%7.91亿-27.04%4.41亿-15.70%21.62亿-15.56%16.41亿-22.11%10.71亿-28.30%6.04亿10.55%25.65亿
营业收入 54.06%6.79亿-8.09%19.88亿-19.26%13.25亿-26.17%7.91亿-27.04%4.41亿-15.70%21.62亿-15.56%16.41亿-22.11%10.71亿-28.30%6.04亿10.55%25.65亿
其他业务收入 -----26.76%2,186.59万-----26.08%1,172.54万-----3.18%2,985.55万-----6.33%1,586.22万----5.30%3,083.66万
营业总成本 14.76%5.06亿-17.44%19.56亿-22.56%14.04亿-25.81%9.05亿-26.80%4.41亿-12.32%23.69亿-12.48%18.13亿-7.80%12.2亿-1.54%6.02亿16.72%27.02亿
营业成本 20.30%4.51亿-17.64%17.17亿-23.50%12.27亿-26.78%7.81亿-28.74%3.75亿-11.30%20.84亿-7.56%16.03亿-4.36%10.67亿0.66%5.26亿13.42%23.5亿
营业税金及附加 7.91%514.75万1.19%2,053.26万-8.19%1,489.91万-13.31%970.9万-5.57%477.04万-1.22%2,029.06万6.07%1,622.74万8.70%1,119.95万-2.81%505.16万9.09%2,054.09万
销售费用 19.37%540.62万-18.97%2,164.02万-34.51%1,448.63万-42.15%905.82万-45.23%452.91万-66.72%2,670.65万-69.95%2,212.09万-65.69%1,565.7万-50.59%826.99万259.95%8,024.4万
管理费用 -19.36%2,864.71万-1.53%1.37亿4.17%1.01亿7.80%6,975.96万17.30%3,552.32万-13.23%1.39亿-46.00%9,657.09万-42.53%6,471.22万-33.50%3,028.44万41.09%1.6亿
财务费用 -26.95%1,519.88万-40.37%5,661.68万-37.38%4,463.58万-42.96%3,421.59万-33.63%2,080.59万13.05%9,493.94万13.73%7,128.15万65.47%5,998.11万56.90%3,134.97万4.10%8,397.98万
-利息费用 -50.68%942.32万-38.21%6,068.46万-40.26%4,464.41万-32.88%3,451.8万-24.17%1,910.45万10.63%9,820.77万16.45%7,472.62万21.84%5,142.49万21.58%2,519.52万-4.50%8,877.24万
-利息收入 -152.99%-19.64万73.85%-64.68万86.28%-26.67万89.60%-14.98万87.54%-7.76万65.46%-247.3万67.05%-194.34万70.88%-144.09万73.58%-62.29万25.07%-715.95万
研发费用 53.46%77.64万-3.49%334.14万-21.01%236.53万-23.11%173.07万-66.68%50.59万-49.37%346.21万-50.13%299.43万-37.70%225.1万-18.39%151.84万-8.75%683.81万
信用减值损失 215.13%18.54万88.37%-78.62万67.52%-20.28万111.03%4.51万-70.36%-16.11万-75.01%-675.76万51.05%-62.44万17.89%-40.87万-274.17%-9.46万-24.66%-386.13万
资产减值损失 ----96.14%-1,619.68万---105.81万---66.27万-----615.80%-4.19亿------------85.34%-5,859.64万
非经营性净收益 -76.80%278.48万102.69%1,095.78万53.27%2,518.91万45.67%1,832.07万37.66%1,200.12万-660.09%-4.07亿620.23%1,643.46万2,301.80%1,257.68万237.70%871.83万85.92%-5,358.63万
公允价值变动净收益 ----105.94%3.83万------------82.83%-64.55万---------------375.91万
投资净收益 ------101.31万--101.31万--101.31万----------0---------87.53%110.6万
-其中:对联营合营企业的投资收益 ------------------------------------94.65%-40.64万
资产处置收益 -96.92%26.82万107.78%1,631.13万107.24%1,734.8万51.14%1,237.5万37.55%871.23万1,476.72%785.03万321.29%837.09万251.74%818.78万813.73%633.38万154.86%49.79万
其他收益 -32.43%233.12万-9.45%1,057.8万-6.90%808.9万15.68%555.02万39.17%345万5.94%1,168.17万33.65%868.82万5.87%479.77万7.62%247.9万-22.86%1,102.66万
营业利润 1,366.33%1.76亿106.95%4,265.21万65.48%-5,358.12万29.61%-9,637.59万12.97%1,199.94万-222.40%-6.14亿-23.79%-1.55亿-369.98%-1.37亿-95.45%1,062.2万49.25%-1.9亿
加:营业外收入 -98.77%3,356.72-59.51%72.51万-60.29%38.55万-39.88%36.41万-40.33%27.37万-69.74%179.09万-12.69%97.07万25.97%60.56万-18.93%45.87万-46.86%591.93万
减:营业外支出 915.22%25.38万-4.43%418.31万106.20%225.14万57.95%125.87万-93.38%2.5万-42.63%437.7万-49.72%109.19万-46.00%79.69万-18.90%37.78万-53.94%762.91万
利润总额 1,334.51%1.76亿106.36%3,919.41万64.30%-5,544.72万29.05%-9,727.05万14.44%1,224.8万-220.88%-6.16亿-22.84%-1.55亿-375.77%-1.37亿-95.42%1,070.29万49.52%-1.92亿
减:所得税费用 858,027.35%4.83万1,169,747.07%77.54万1,146,524.35%76万7,633.00%3,046.03-69.57%5.63-99.97%66.28-99.98%66.28-99.99%39.39-99.99%18.5-98.27%23.51万
净利润 1,334.12%1.76亿106.23%3,841.87万63.81%-5,620.72万29.05%-9,727.36万14.44%1,224.8万-220.49%-6.16亿-22.58%-1.55亿-377.26%-1.37亿-95.41%1,070.28万51.20%-1.92亿
持续经营净利润 1,334.12%1.76亿106.23%3,841.87万63.81%-5,620.72万29.05%-9,727.36万14.44%1,224.8万-220.49%-6.16亿-22.58%-1.55亿-377.26%-1.37亿-95.41%1,070.28万51.20%-1.92亿
减:少数股东损益 -50.43%248.11万1,197.83%862.47万-27.62%614.12万-18.64%527.84万-8.36%500.56万115.56%66.46万551.30%848.42万-21.93%648.76万-48.48%546.25万96.00%-427.16万
归属于母公司所有者的净利润 2,291.06%1.73亿104.83%2,979.4万61.94%-6,234.84万28.58%-1.03亿38.20%724.24万-228.12%-6.17亿-27.96%-1.64亿-449.04%-1.44亿-97.65%524.03万34.52%-1.88亿
每股收益
基本每股收益 2,600.00%0.27104.03%0.0566.67%-0.1134.48%-0.190.00%0.01-226.32%-1.24-26.92%-0.33-462.50%-0.29-97.78%0.0135.59%-0.38
稀释每股收益 2,600.00%0.27104.03%0.0566.67%-0.1134.48%-0.190.00%0.01-226.32%-1.24-26.92%-0.33-462.50%-0.29-97.78%0.0135.59%-0.38
其他综合收益 -3,430.18%-215.5万-35.74%106.23万97.18%76.49万393.11%74.13万-104.29%-6.1万248.01%165.32万-36.21%38.79万116.52%15.03万6,365.38%142.22万-40.47%-111.69万
归属于母公司所有者的其他综合收益总额 -2,451.81%-129.73万-38.21%61.56万56.11%43.15万915.00%42.86万-106.16%-5.08万248.15%99.62万-22.08%27.64万105.41%4.22万6,151.71%82.51万-40.95%-67.24万
归属于少数股东的其他综合收益总额 -8,302.88%-85.77万-32.01%44.67万198.97%33.34万189.29%31.27万-101.71%-1.02万247.80%65.7万-55.99%11.15万183.26%10.81万6,685.90%59.71万-39.76%-44.45万
综合收益总额 1,323.62%1.73亿106.42%3,948.1万64.22%-5,544.22万29.52%-9,653.23万0.51%1,218.7万-217.78%-6.15亿-22.87%-1.55亿-382.15%-1.37亿-94.80%1,212.51万51.01%-1.93亿
归属于母公司所有者的综合收益总额 2,289.93%1.72亿104.94%3,040.96万62.14%-6,191.68万28.86%-1.02亿18.57%719.16万-226.42%-6.16亿-28.10%-1.64亿-455.68%-1.44亿-97.28%606.55万34.40%-1.89亿
归属于少数股东的综合收益总额 -67.50%162.34万586.44%907.14万-24.68%647.46万-15.23%559.12万-17.56%499.54万128.02%132.15万452.39%859.58万-19.37%659.58万-42.89%605.96万95.60%-471.61万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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