沪深市场个股详情

百洋医药 (301015)

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  • 22.71
  • +0.61+2.76%
交易中 05/22 11:27 (北京)
119.37亿总市值23.24市盈率TTM

百洋医药 (301015) 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
-3.10%17.84亿
-7.26%75.07亿
-8.41%56.27亿
-6.02%37.51亿
-0.38%18.41亿
-1.96%80.94亿
2.65%61.44亿
9.82%39.92亿
9.58%18.48亿
9.94%82.56亿
营业收入
-3.10%17.84亿
-7.26%75.07亿
-8.41%56.27亿
-6.02%37.51亿
-0.38%18.41亿
-1.96%80.94亿
2.65%61.44亿
9.82%39.92亿
9.58%18.48亿
9.94%82.56亿
其他业务收入
----
2.44%2,666.73万
----
-21.62%1,130.85万
----
-13.12%2,603.13万
----
-2.23%1,442.69万
----
97.30%2,996.23万
营业总成本
-3.10%15.85亿
-4.59%68.4亿
-5.49%49.64亿
0.03%34.28亿
3.39%16.35亿
-1.21%71.69亿
0.02%52.53亿
5.64%34.27亿
3.89%15.82亿
6.22%72.57亿
营业成本
-8.63%10.8亿
-10.09%46.94亿
-10.79%35.24亿
-7.85%23.83亿
-3.62%11.82亿
-5.20%52.21亿
-1.88%39.5亿
1.12%25.86亿
2.25%12.26亿
1.52%55.07亿
营业税金及附加
17.61%1,093.36万
14.07%5,014.15万
21.35%4,078.65万
16.89%2,867.62万
-1.12%929.68万
-5.67%4,395.55万
4.31%3,360.99万
43.64%2,453.2万
39.22%940.21万
26.26%4,659.54万
销售费用
9.57%3.85亿
6.82%16.2亿
7.13%10.76亿
22.94%8.07亿
28.20%3.51亿
15.42%15.17亿
8.73%10.05亿
24.52%6.57亿
11.05%2.74亿
17.15%13.14亿
管理费用
12.50%7,359.14万
16.26%3.26亿
16.47%2.19亿
19.87%1.41亿
20.25%6,541.23万
-0.06%2.81亿
-2.74%1.88亿
7.63%1.18亿
3.47%5,439.75万
42.71%2.81亿
财务费用
35.63%3,048.91万
51.36%1.08亿
37.35%7,837.5万
66.01%4,951.28万
84.74%2,248.04万
8.38%7,110.86万
21.38%5,706.15万
24.52%2,982.57万
-17.09%1,216.89万
35.60%6,561.28万
-利息费用
31.77%2,849.87万
29.42%1.04亿
28.77%7,673.63万
33.97%4,824.14万
37.78%2,162.78万
11.66%8,009.23万
9.63%5,959.25万
1.48%3,600.8万
20.07%1,569.77万
23.52%7,172.59万
-利息收入
42.98%-177.12万
18.71%-1,108.37万
21.32%-994.95万
13.26%-702.5万
20.84%-310.63万
-9.58%-1,363.52万
-47.14%-1,264.6万
-14.17%-809.86万
-62.92%-392.41万
-64.62%-1,244.31万
研发费用
-4.34%519.16万
16.67%4,216.52万
33.29%2,623.64万
51.07%1,791.68万
-10.19%542.7万
-14.87%3,613.98万
-33.78%1,968.4万
35.69%1,185.98万
97.74%604.25万
1,180.23%4,245.09万
信用减值损失
33.07%-359.38万
35.57%-762.08万
49.99%-641.48万
74.33%-241.27万
49.85%-536.92万
64.49%-1,182.79万
43.25%-1,282.64万
32.45%-939.72万
-238.68%-1,070.6万
-141.84%-3,330.89万
资产减值损失
67.21%-1,121.09万
-193.99%-4,710.7万
-377.33%-4,100.97万
-331.51%-3,559.32万
-3,234.60%-3,418.59万
-938.55%-1,602.31万
-258.39%-859.15万
-2,456.73%-824.85万
-268.75%-102.52万
264.76%191.08万
非经营性净收益
91.67%-501.11万
33.03%6,999.92万
115.95%4,375.95万
-659.82%-5,752.61万
-4,579.83%-6,016.7万
18.54%5,261.71万
-14.02%2,026.38万
106.88%1,027.58万
117.23%134.31万
1,427.35%4,438.85万
公允价值变动净收益
132.61%787.77万
4,175.17%7,335.64万
1,308.05%7,411.35万
-968.74%-2,574.72万
-8,951.14%-2,415.43万
178.77%171.59万
-58.37%-613.5万
10.81%-240.91万
95.23%-26.69万
105.73%61.55万
投资净收益
83.66%-145.74万
-66.90%1,959.74万
-116.21%-615.5万
-166.35%-1,544.47万
-204.03%-891.84万
32.78%5,920.94万
184.07%3,798.08万
479.11%2,327.86万
1,546.83%857.3万
2,275.89%4,459.13万
-其中:对联营合营企业的投资收益
99.85%-1.09万
-85.93%719.29万
-111.96%-440.89万
-155.61%-1,379.19万
-182.62%-735.96万
170.85%5,112.1万
175.56%3,687.21万
423.32%2,480.32万
1,743.72%890.73万
20.98%1,887.42万
资产处置收益
99.43%3.66万
-43.75%52.03万
-95.03%3.19万
-82.09%3.19万
-93.95%1.84万
114.08%92.5万
513.83%64.11万
94.78%17.8万
393.44%30.34万
-1,262.28%-656.85万
其他收益
-73.18%333.67万
67.87%3,125.29万
152.25%2,319.37万
214.80%2,163.98万
178.68%1,244.23万
-49.88%1,861.78万
-70.48%919.47万
-61.36%687.41万
408.67%446.47万
86.70%3,714.82万
营业利润
33.62%1.94亿
-24.70%7.36亿
-22.49%7.06亿
-53.77%2.66亿
-45.68%1.45亿
-6.31%9.78亿
20.42%9.11亿
45.32%5.75亿
71.45%2.67亿
54.78%10.44亿
加:营业外收入
774.23%25.53万
98.42%482.58万
241.47%148.5万
163.86%80.17万
-39.19%2.92万
16.04%243.21万
-82.43%43.49万
-73.48%30.38万
-95.55%4.8万
41.10%209.59万
减:营业外支出
-64.32%70.88万
33.78%1,811.7万
217.69%1,266.88万
102.06%653.16万
39.55%198.64万
-23.53%1,354.25万
56.19%398.78万
226.00%323.25万
92.45%142.35万
146.18%1,770.94万
利润总额
35.13%1.94亿
-25.21%7.23亿
-23.42%6.95亿
-54.54%2.6亿
-46.13%1.43亿
-5.97%9.67亿
19.96%9.08亿
44.52%5.72亿
70.20%2.66亿
53.76%10.28亿
减:所得税费用
13.49%3,812.27万
-24.32%1.51亿
-38.04%1.35亿
-64.94%4,856.34万
-47.70%3,359.12万
-22.42%2亿
19.61%2.17亿
34.42%1.39亿
74.94%6,422.25万
43.96%2.57亿
净利润
41.76%1.55亿
-25.44%5.72亿
-18.82%5.61亿
-51.21%2.11亿
-45.64%1.1亿
-0.48%7.67亿
20.08%6.91亿
48.08%4.33亿
68.74%2.02亿
57.34%7.71亿
持续经营净利润
41.76%1.55亿
-25.44%5.72亿
-18.82%5.61亿
-51.21%2.11亿
-45.64%1.1亿
-0.48%7.67亿
20.08%6.91亿
48.08%4.33亿
68.74%2.02亿
57.34%7.71亿
减:少数股东损益
27.85%3,151.6万
28.91%9,724.42万
69.80%8,418.48万
57.24%4,827.04万
59.26%2,465.01万
28.59%7,543.73万
69.77%4,957.94万
412.15%3,069.87万
640.28%1,547.75万
450.11%5,866.7万
归属于母公司所有者的净利润
45.79%1.24亿
-31.36%4.75亿
-25.67%4.76亿
-59.48%1.63亿
-54.36%8,501.28万
-2.87%6.92亿
17.42%6.41亿
33.11%4.03亿
52.15%1.86亿
40.56%7.12亿
每股收益
基本每股收益
50.00%0.24
-31.82%0.9
-25.41%0.91
-59.74%0.31
-54.29%0.16
-2.94%1.32
17.31%1.22
32.76%0.77
50.15%0.35
41.67%1.36
稀释每股收益
43.75%0.23
-30.47%0.89
-26.27%0.87
-58.11%0.31
-52.94%0.16
-3.76%1.28
14.56%1.18
29.82%0.74
45.86%0.34
38.54%1.33
其他综合收益
-99.91%586.44
-4,867.78%-521.58万
15.40%-135.1万
218.77%135.46万
455.45%62.8万
-147.01%-10.5万
-654.95%-159.69万
-501.74%-114.06万
80.52%-17.67万
3,530.56%22.33万
归属于母公司所有者的其他综合收益总额
-84.72%8.71万
-2,568.09%-475.03万
38.21%-95.6万
196.36%112.76万
409.52%57.02万
-186.25%-17.8万
-887.82%-154.71万
-801.15%-117.03万
76.73%-18.42万
144.56%20.64万
归属于少数股东的其他综合收益总额
-249.62%-8.65万
-737.29%-46.55万
-693.20%-39.5万
664.30%22.7万
667.74%5.78万
331.57%7.3万
-154.50%-4.98万
-74.61%2.97万
106.53%7,533.78
-96.29%1.69万
综合收益总额
40.95%1.55亿
-26.11%5.67亿
-18.83%5.59亿
-50.77%2.13亿
-45.28%1.1亿
-0.52%7.67亿
19.74%6.89亿
47.54%4.32亿
69.88%2.02亿
57.39%7.71亿
归属于母公司所有者的综合收益总额
44.92%1.24亿
-32.03%4.7亿
-25.64%4.75亿
-59.08%1.64亿
-54.00%8,558.3万
-2.93%6.91亿
17.09%6.39亿
32.65%4.01亿
52.99%1.86亿
40.73%7.12亿
归属于少数股东的综合收益总额
27.20%3,142.95万
28.17%9,677.87万
69.17%8,378.98万
57.83%4,849.74万
59.56%2,470.79万
28.67%7,551.04万
69.07%4,952.96万
416.21%3,072.84万
619.62%1,548.51万
460.02%5,868.39万
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 -3.10%17.84亿-7.26%75.07亿-8.41%56.27亿-6.02%37.51亿-0.38%18.41亿-1.96%80.94亿2.65%61.44亿9.82%39.92亿9.58%18.48亿9.94%82.56亿
营业收入 -3.10%17.84亿-7.26%75.07亿-8.41%56.27亿-6.02%37.51亿-0.38%18.41亿-1.96%80.94亿2.65%61.44亿9.82%39.92亿9.58%18.48亿9.94%82.56亿
其他业务收入 ----2.44%2,666.73万-----21.62%1,130.85万-----13.12%2,603.13万-----2.23%1,442.69万----97.30%2,996.23万
营业总成本 -3.10%15.85亿-4.59%68.4亿-5.49%49.64亿0.03%34.28亿3.39%16.35亿-1.21%71.69亿0.02%52.53亿5.64%34.27亿3.89%15.82亿6.22%72.57亿
营业成本 -8.63%10.8亿-10.09%46.94亿-10.79%35.24亿-7.85%23.83亿-3.62%11.82亿-5.20%52.21亿-1.88%39.5亿1.12%25.86亿2.25%12.26亿1.52%55.07亿
营业税金及附加 17.61%1,093.36万14.07%5,014.15万21.35%4,078.65万16.89%2,867.62万-1.12%929.68万-5.67%4,395.55万4.31%3,360.99万43.64%2,453.2万39.22%940.21万26.26%4,659.54万
销售费用 9.57%3.85亿6.82%16.2亿7.13%10.76亿22.94%8.07亿28.20%3.51亿15.42%15.17亿8.73%10.05亿24.52%6.57亿11.05%2.74亿17.15%13.14亿
管理费用 12.50%7,359.14万16.26%3.26亿16.47%2.19亿19.87%1.41亿20.25%6,541.23万-0.06%2.81亿-2.74%1.88亿7.63%1.18亿3.47%5,439.75万42.71%2.81亿
财务费用 35.63%3,048.91万51.36%1.08亿37.35%7,837.5万66.01%4,951.28万84.74%2,248.04万8.38%7,110.86万21.38%5,706.15万24.52%2,982.57万-17.09%1,216.89万35.60%6,561.28万
-利息费用 31.77%2,849.87万29.42%1.04亿28.77%7,673.63万33.97%4,824.14万37.78%2,162.78万11.66%8,009.23万9.63%5,959.25万1.48%3,600.8万20.07%1,569.77万23.52%7,172.59万
-利息收入 42.98%-177.12万18.71%-1,108.37万21.32%-994.95万13.26%-702.5万20.84%-310.63万-9.58%-1,363.52万-47.14%-1,264.6万-14.17%-809.86万-62.92%-392.41万-64.62%-1,244.31万
研发费用 -4.34%519.16万16.67%4,216.52万33.29%2,623.64万51.07%1,791.68万-10.19%542.7万-14.87%3,613.98万-33.78%1,968.4万35.69%1,185.98万97.74%604.25万1,180.23%4,245.09万
信用减值损失 33.07%-359.38万35.57%-762.08万49.99%-641.48万74.33%-241.27万49.85%-536.92万64.49%-1,182.79万43.25%-1,282.64万32.45%-939.72万-238.68%-1,070.6万-141.84%-3,330.89万
资产减值损失 67.21%-1,121.09万-193.99%-4,710.7万-377.33%-4,100.97万-331.51%-3,559.32万-3,234.60%-3,418.59万-938.55%-1,602.31万-258.39%-859.15万-2,456.73%-824.85万-268.75%-102.52万264.76%191.08万
非经营性净收益 91.67%-501.11万33.03%6,999.92万115.95%4,375.95万-659.82%-5,752.61万-4,579.83%-6,016.7万18.54%5,261.71万-14.02%2,026.38万106.88%1,027.58万117.23%134.31万1,427.35%4,438.85万
公允价值变动净收益 132.61%787.77万4,175.17%7,335.64万1,308.05%7,411.35万-968.74%-2,574.72万-8,951.14%-2,415.43万178.77%171.59万-58.37%-613.5万10.81%-240.91万95.23%-26.69万105.73%61.55万
投资净收益 83.66%-145.74万-66.90%1,959.74万-116.21%-615.5万-166.35%-1,544.47万-204.03%-891.84万32.78%5,920.94万184.07%3,798.08万479.11%2,327.86万1,546.83%857.3万2,275.89%4,459.13万
-其中:对联营合营企业的投资收益 99.85%-1.09万-85.93%719.29万-111.96%-440.89万-155.61%-1,379.19万-182.62%-735.96万170.85%5,112.1万175.56%3,687.21万423.32%2,480.32万1,743.72%890.73万20.98%1,887.42万
资产处置收益 99.43%3.66万-43.75%52.03万-95.03%3.19万-82.09%3.19万-93.95%1.84万114.08%92.5万513.83%64.11万94.78%17.8万393.44%30.34万-1,262.28%-656.85万
其他收益 -73.18%333.67万67.87%3,125.29万152.25%2,319.37万214.80%2,163.98万178.68%1,244.23万-49.88%1,861.78万-70.48%919.47万-61.36%687.41万408.67%446.47万86.70%3,714.82万
营业利润 33.62%1.94亿-24.70%7.36亿-22.49%7.06亿-53.77%2.66亿-45.68%1.45亿-6.31%9.78亿20.42%9.11亿45.32%5.75亿71.45%2.67亿54.78%10.44亿
加:营业外收入 774.23%25.53万98.42%482.58万241.47%148.5万163.86%80.17万-39.19%2.92万16.04%243.21万-82.43%43.49万-73.48%30.38万-95.55%4.8万41.10%209.59万
减:营业外支出 -64.32%70.88万33.78%1,811.7万217.69%1,266.88万102.06%653.16万39.55%198.64万-23.53%1,354.25万56.19%398.78万226.00%323.25万92.45%142.35万146.18%1,770.94万
利润总额 35.13%1.94亿-25.21%7.23亿-23.42%6.95亿-54.54%2.6亿-46.13%1.43亿-5.97%9.67亿19.96%9.08亿44.52%5.72亿70.20%2.66亿53.76%10.28亿
减:所得税费用 13.49%3,812.27万-24.32%1.51亿-38.04%1.35亿-64.94%4,856.34万-47.70%3,359.12万-22.42%2亿19.61%2.17亿34.42%1.39亿74.94%6,422.25万43.96%2.57亿
净利润 41.76%1.55亿-25.44%5.72亿-18.82%5.61亿-51.21%2.11亿-45.64%1.1亿-0.48%7.67亿20.08%6.91亿48.08%4.33亿68.74%2.02亿57.34%7.71亿
持续经营净利润 41.76%1.55亿-25.44%5.72亿-18.82%5.61亿-51.21%2.11亿-45.64%1.1亿-0.48%7.67亿20.08%6.91亿48.08%4.33亿68.74%2.02亿57.34%7.71亿
减:少数股东损益 27.85%3,151.6万28.91%9,724.42万69.80%8,418.48万57.24%4,827.04万59.26%2,465.01万28.59%7,543.73万69.77%4,957.94万412.15%3,069.87万640.28%1,547.75万450.11%5,866.7万
归属于母公司所有者的净利润 45.79%1.24亿-31.36%4.75亿-25.67%4.76亿-59.48%1.63亿-54.36%8,501.28万-2.87%6.92亿17.42%6.41亿33.11%4.03亿52.15%1.86亿40.56%7.12亿
每股收益
基本每股收益 50.00%0.24-31.82%0.9-25.41%0.91-59.74%0.31-54.29%0.16-2.94%1.3217.31%1.2232.76%0.7750.15%0.3541.67%1.36
稀释每股收益 43.75%0.23-30.47%0.89-26.27%0.87-58.11%0.31-52.94%0.16-3.76%1.2814.56%1.1829.82%0.7445.86%0.3438.54%1.33
其他综合收益 -99.91%586.44-4,867.78%-521.58万15.40%-135.1万218.77%135.46万455.45%62.8万-147.01%-10.5万-654.95%-159.69万-501.74%-114.06万80.52%-17.67万3,530.56%22.33万
归属于母公司所有者的其他综合收益总额 -84.72%8.71万-2,568.09%-475.03万38.21%-95.6万196.36%112.76万409.52%57.02万-186.25%-17.8万-887.82%-154.71万-801.15%-117.03万76.73%-18.42万144.56%20.64万
归属于少数股东的其他综合收益总额 -249.62%-8.65万-737.29%-46.55万-693.20%-39.5万664.30%22.7万667.74%5.78万331.57%7.3万-154.50%-4.98万-74.61%2.97万106.53%7,533.78-96.29%1.69万
综合收益总额 40.95%1.55亿-26.11%5.67亿-18.83%5.59亿-50.77%2.13亿-45.28%1.1亿-0.52%7.67亿19.74%6.89亿47.54%4.32亿69.88%2.02亿57.39%7.71亿
归属于母公司所有者的综合收益总额 44.92%1.24亿-32.03%4.7亿-25.64%4.75亿-59.08%1.64亿-54.00%8,558.3万-2.93%6.91亿17.09%6.39亿32.65%4.01亿52.99%1.86亿40.73%7.12亿
归属于少数股东的综合收益总额 27.20%3,142.95万28.17%9,677.87万69.17%8,378.98万57.83%4,849.74万59.56%2,470.79万28.67%7,551.04万69.07%4,952.96万416.21%3,072.84万619.62%1,548.51万460.02%5,868.39万
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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