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
正海生物 (300653)
- 18.35
- -0.27-1.45%
已收盘 04/30 15:00 (北京)
33.03亿总市值46.81市盈率TTM
18.71最高价18.26最低价1.66万手成交量18.70今开18.62昨收3044.66万成交额0.92%换手率40.07市盈率(静)1.80亿总股本23.9552周最高3.65市净率33.03亿流通值18.0152周最低22.34涨停价1.80亿流通股56.98历史最高14.90跌停价2.42%振幅3.45历史最低0.46股息TTM18.39平均价9769.50手内盘2.51%股息率TTM100股每手6375.50手外盘
正海生物 (300653) 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 | -16.82%8,102.87万 | 0.25%3.64亿 | -5.36%2.76亿 | -5.14%1.88亿 | 8.68%9,741.58万 | -12.19%3.63亿 | -9.46%2.91亿 | -11.80%1.98亿 | -17.83%8,963.44万 | -4.52%4.14亿 |
| 营业收入 | -16.82%8,102.87万 | 0.25%3.64亿 | -5.36%2.76亿 | -5.14%1.88亿 | 8.68%9,741.58万 | -12.19%3.63亿 | -9.46%2.91亿 | -11.80%1.98亿 | -17.83%8,963.44万 | -4.52%4.14亿 |
| 其他业务收入 | ---- | -83.79%4.72万 | ---- | -64.32%4.72万 | ---- | -2.89%29.1万 | ---- | -37.31%13.22万 | ---- | 10.49%29.96万 |
| 营业总成本 | -3.43%6,708.62万 | 23.36%2.91亿 | 26.75%2.12亿 | 28.96%1.44亿 | 45.07%6,947.03万 | 5.95%2.36亿 | -2.96%1.68亿 | -2.38%1.12亿 | -13.48%4,788.7万 | -5.72%2.22亿 |
| 营业成本 | -24.20%1,406万 | 14.57%5,142.65万 | 14.35%4,127.7万 | 14.93%3,021.35万 | 62.96%1,854.86万 | 7.45%4,488.54万 | 16.76%3,609.83万 | 20.69%2,628.77万 | 2.13%1,138.22万 | -14.49%4,177.45万 |
| 营业税金及附加 | 161.88%181.82万 | 32.04%515.62万 | 15.58%335.46万 | -20.98%152.67万 | -23.89%69.43万 | -2.04%390.5万 | -3.38%290.23万 | -6.88%193.22万 | -8.61%91.22万 | 2.93%398.62万 |
| 销售费用 | -1.27%3,226.62万 | 19.02%1.42亿 | 31.30%1.05亿 | 38.87%7,117.79万 | 52.42%3,267.99万 | 12.49%1.2亿 | -3.53%7,988.97万 | -3.87%5,125.37万 | -15.69%2,144.1万 | -9.07%1.06亿 |
| 管理费用 | 21.78%863.6万 | 23.09%3,483.82万 | 23.56%2,537.06万 | 23.97%1,597.71万 | 14.98%709.15万 | 5.10%2,830.19万 | -11.64%2,053.38万 | -15.48%1,288.77万 | -1.88%616.74万 | -9.17%2,692.83万 |
| 财务费用 | 45.14%-4.58万 | 32.23%-34.98万 | 17.66%-26.17万 | 52.52%-17.08万 | 67.50%-8.34万 | 12.36%-51.61万 | 41.92%-31.79万 | 37.05%-35.97万 | 22.52%-25.68万 | 34.31%-58.88万 |
| -利息费用 | ---- | -14.24%1.16万 | 8.34%1.16万 | 85.52%1.16万 | 144.63%2,765.89 | 162.28%1.35万 | --1.07万 | --6,227.92 | --1,130.62 | 3,639.84%5,137.04 |
| -利息收入 | 60.85%-5.08万 | 48.92%-38.46万 | 45.49%-32.29万 | 53.31%-23.17万 | 55.99%-12.99万 | 18.73%-75.29万 | 23.87%-59.24万 | 14.36%-49.63万 | 12.60%-29.51万 | -1.41%-92.64万 |
| 研发费用 | -1.78%1,035.16万 | 45.05%5,732.64万 | 32.67%3,779.23万 | 28.58%2,514.12万 | 27.89%1,053.95万 | -10.28%3,952.18万 | -14.40%2,848.66万 | -12.82%1,955.29万 | -30.30%824.11万 | 17.31%4,404.79万 |
| 信用减值损失 | 21.64%-8.35万 | 28.18%-26.69万 | -11.94%-27.89万 | -14.47%-25.24万 | -63.23%-10.66万 | -554.73%-37.16万 | -10.03%-24.92万 | 44.50%-22.05万 | 17.58%-6.53万 | 78.34%-5.68万 |
| 非经营性净收益 | -0.77%324.33万 | -36.62%1,583.04万 | -49.37%988.92万 | -38.63%742.87万 | -47.71%326.85万 | -8.78%2,497.58万 | -0.96%1,953.07万 | -18.17%1,210.39万 | -31.51%625.03万 | 85.06%2,738万 |
| 公允价值变动净收益 | -17.41%269.17万 | -5.92%510.82万 | 16.09%494.58万 | 31.29%682.65万 | -21.96%325.92万 | -25.59%542.94万 | -28.09%426.03万 | -25.84%519.97万 | 108.15%417.64万 | 361.31%729.65万 |
| 投资净收益 | 187.85%36.33万 | -33.17%843.61万 | -52.30%409.99万 | -96.36%15.12万 | -138.67%-41.35万 | -29.75%1,262.35万 | -35.40%859.6万 | -46.60%414.89万 | -84.53%106.95万 | 79.91%1,797.03万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.00%1.83万 |
| 其他收益 | -48.66%27.19万 | -65.00%255.31万 | -83.79%112.23万 | -76.36%70.34万 | -50.50%52.95万 | 239.02%729.46万 | 866.73%692.36万 | 628.43%297.58万 | 276.22%106.97万 | -75.49%215.17万 |
| 营业利润 | -44.94%1,718.59万 | -41.49%8,922.69万 | -48.93%7,318.16万 | -47.85%5,140.42万 | -34.97%3,121.4万 | -30.23%1.53亿 | -15.11%1.43亿 | -21.15%9,857.35万 | -23.64%4,799.77万 | 3.06%2.19亿 |
| 加:营业外收入 | 127.13%6.78万 | 46.18%7.13万 | -57.63%6.31万 | 1,181.42%3.5万 | 2,611.34%2.98万 | -79.83%4.88万 | 2.83%14.9万 | -98.34%2,735.18 | -28.53%1,100.58 | 20.02%24.18万 |
| 减:营业外支出 | 955.72%5.28万 | 558.24%117.25万 | -6.27%6.22万 | 372.33%2.61万 | 388.08%5,000.33 | -57.25%17.81万 | 10.81%6.64万 | -89.41%5,519.26 | -84.79%1,024.48 | 150.82%41.67万 |
| 利润总额 | -44.94%1,720.08万 | -42.17%8,812.57万 | -48.96%7,318.25万 | -47.84%5,141.32万 | -34.92%3,123.89万 | -30.23%1.52亿 | -15.11%1.43亿 | -21.23%9,857.08万 | -23.63%4,799.77万 | 2.96%2.18亿 |
| 减:所得税费用 | -46.85%245.16万 | -67.78%571.55万 | -68.44%578.03万 | -60.70%492.74万 | -39.44%461.22万 | -35.35%1,773.87万 | -10.88%1,831.3万 | -17.99%1,253.86万 | -19.43%761.63万 | 2.88%2,743.85万 |
| 净利润 | -44.61%1,474.93万 | -38.79%8,241.01万 | -46.10%6,740.22万 | -45.97%4,648.57万 | -34.06%2,662.67万 | -29.49%1.35亿 | -15.69%1.25亿 | -21.68%8,603.21万 | -24.38%4,038.15万 | 2.98%1.91亿 |
| 持续经营净利润 | -44.61%1,474.93万 | -38.79%8,241.01万 | -46.10%6,740.22万 | -45.97%4,648.57万 | -34.06%2,662.67万 | -29.49%1.35亿 | -15.69%1.25亿 | -21.68%8,603.21万 | -24.38%4,038.15万 | 2.98%1.91亿 |
| 归属于母公司所有者的净利润 | -44.61%1,474.93万 | -38.79%8,241.01万 | -46.10%6,740.22万 | -45.97%4,648.57万 | -34.06%2,662.67万 | -29.49%1.35亿 | -15.69%1.25亿 | -21.68%8,603.21万 | -24.38%4,038.15万 | 2.98%1.91亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.67%0.08 | -38.67%0.46 | -46.38%0.37 | -45.83%0.26 | -31.82%0.15 | -29.25%0.75 | -15.85%0.69 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 |
| 稀释每股收益 | -46.67%0.08 | -38.67%0.46 | -46.38%0.37 | -45.83%0.26 | -31.82%0.15 | -29.25%0.75 | -15.85%0.69 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -44.61%1,474.93万 | -38.79%8,241.01万 | -46.10%6,740.22万 | -45.97%4,648.57万 | -34.06%2,662.67万 | -29.49%1.35亿 | -15.69%1.25亿 | -21.68%8,603.21万 | -24.38%4,038.15万 | 2.98%1.91亿 |
| 归属于母公司所有者的综合收益总额 | -44.61%1,474.93万 | -38.79%8,241.01万 | -46.10%6,740.22万 | -45.97%4,648.57万 | -34.06%2,662.67万 | -29.49%1.35亿 | -15.69%1.25亿 | -21.68%8,603.21万 | -24.38%4,038.15万 | 2.98%1.91亿 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
