沪深市场个股详情

中国医药 (600056)

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  • 10.74
  • +0.12+1.13%
已收盘 01/23 15:00 (北京)
160.66亿总市值31.31市盈率TTM

中国医药 (600056) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-3.42%258.94亿
-6.71%170.76亿
-5.84%82.63亿
-12.04%341.48亿
-10.02%268.1亿
-15.36%183.04亿
-29.97%87.75亿
3.28%388.24亿
10.70%297.97亿
22.51%216.25亿
营业收入
-3.42%258.94亿
-6.71%170.76亿
-5.84%82.63亿
-12.04%341.48亿
-10.02%268.1亿
-15.36%183.04亿
-29.97%87.75亿
3.28%388.24亿
10.70%297.97亿
22.51%216.25亿
其他业务收入
----
16.71%4,015.69万
----
11.36%8,814.54万
----
-53.53%3,440.83万
----
-62.94%7,915.3万
----
20.83%7,403.87万
营业总成本
-3.54%249.83亿
-6.80%164.38亿
-6.35%79.73亿
-12.05%329.83亿
-9.70%259.01亿
-14.88%176.38亿
-29.60%85.14亿
3.77%375.02亿
11.22%286.85亿
23.61%207.21亿
营业成本
-3.13%232.04亿
-6.22%152.94亿
-6.15%73.87亿
-11.47%304.9亿
-9.59%239.54亿
-15.15%163.09亿
-30.33%78.71亿
4.86%344.41亿
12.87%264.96亿
25.86%192.21亿
营业税金及附加
7.26%7,454.29万
15.16%5,343.44万
19.82%2,748.93万
-22.89%9,823.49万
-27.34%6,949.63万
-31.30%4,639.89万
-29.15%2,294.12万
10.50%1.27亿
11.21%9,563.95万
13.07%6,753.4万
销售费用
-10.33%7.59亿
-17.03%4.95亿
-19.83%2.43亿
-31.76%10.99亿
-30.01%8.47亿
-31.33%5.96亿
-34.68%3.03亿
-17.41%16.11亿
-12.17%12.1亿
-2.95%8.68亿
管理费用
0.87%8.08亿
2.60%5.4亿
1.78%2.45亿
-10.95%9.75亿
7.91%8.01亿
8.21%5.26亿
4.68%2.41亿
8.36%10.95亿
9.08%7.43亿
10.27%4.86亿
财务费用
-74.95%3,501.35万
-110.07%-977.55万
-14.38%3,738.9万
74.87%1.96亿
107.89%1.4亿
306.88%9,703.56万
0.99%4,366.89万
-19.00%1.12亿
-44.74%6,722.95万
-62.02%2,384.87万
-利息费用
-2.01%1.11亿
-7.52%8,814.07万
-8.33%3,514.76万
0.61%2.06亿
-1.40%1.14亿
28.43%9,530.33万
-10.28%3,834.18万
-6.11%2.04亿
-8.72%1.15亿
-19.64%7,420.81万
-利息收入
2.73%-4,679.6万
-36.08%-3,058.59万
13.48%-1,271.19万
20.41%-3,689.18万
-13.74%-4,810.79万
2.08%-2,247.67万
-10.52%-1,469.28万
-31.59%-4,635.38万
-45.03%-4,229.52万
-36.10%-2,295.51万
研发费用
13.79%1.02亿
3.06%6,562.9万
3.16%3,351.83万
8.38%1.25亿
22.15%8,975.29万
18.65%6,368.27万
19.56%3,249.25万
49.41%1.16亿
49.98%7,347.62万
65.88%5,367.09万
信用减值损失
-133.06%-1.52亿
-166.99%-1.52亿
-28.45%251.04万
-30.02%-1.87亿
24.17%-6,512.95万
36.91%-5,695.51万
106.46%350.84万
-59.26%-1.44亿
-15,964.37%-8,588.61万
-496.33%-9,028万
资产减值损失
-105.43%-6.25万
-78.17%26.57万
-3,551.20%-206.97万
-1,194.94%-1.75亿
-74.02%115.04万
173.80%121.69万
18.83%-5.67万
95.18%-1,353.93万
499.99%442.83万
-64.38%-164.89万
非经营性净收益
-183.30%-8,745.06万
-208.90%-1.13亿
5.42%1,535.18万
-166.71%-2.33亿
-387.91%-3,086.87万
-17.60%-3,648.79万
148.30%1,456.27万
237.17%3.5亿
-106.19%-632.67万
-143.10%-3,102.59万
公允价值变动净收益
631.44%589.1万
631.44%589.1万
134.94%15.48万
12,841.80%1.27亿
-431.63%-110.85万
-3,487.34%-110.85万
-153.52%-44.31万
-48.76%98.49万
193.96%33.43万
109.21%3.27万
投资净收益
117.24%1,289.95万
324.46%945.69万
107.00%755.91万
-311.70%-6,501.68万
-78.66%593.78万
-92.91%222.8万
-76.14%365.17万
-130.96%-1,579.22万
-45.02%2,781.84万
-17.13%3,140.76万
-其中:对联营合营企业的投资收益
17.75%4,138.89万
24.18%2,874.57万
48.21%1,616.22万
-75.68%1,873.56万
-46.51%3,514.93万
-59.91%2,314.93万
-47.76%1,090.53万
-17.35%7,704.31万
-28.24%6,571.37万
8.00%5,774.87万
资产处置收益
578.59%696.24万
7,304.46%737.12万
-52.37%-4.77万
-99.62%165.34万
-61.51%102.6万
-103.84%-10.23万
-101.10%-3.13万
2,575.98%4.37亿
-83.13%266.59万
-83.22%266.75万
其他收益
41.81%3,864.92万
-10.23%1,636.69万
-8.68%724.49万
-23.20%6,489.9万
-38.49%2,725.51万
-31.95%1,823.31万
50.34%793.36万
80.95%8,450.2万
17.29%4,431.27万
-22.76%2,679.52万
营业利润
-6.18%8.24亿
-16.59%5.25亿
10.57%3.05亿
-44.30%9.32亿
-20.58%8.78亿
-27.93%6.29亿
-32.28%2.76亿
39.40%16.72亿
-10.03%11.05亿
-9.13%8.73亿
加:营业外收入
5.46%1,034.97万
-30.29%468.37万
197.80%274.97万
78.04%4,525.44万
-33.22%981.4万
-9.90%671.84万
336.25%92.33万
70.47%2,541.88万
-5.39%1,469.64万
-24.25%745.69万
减:营业外支出
-33.73%1,166.47万
-6.04%883.15万
-3.55%278.69万
-58.68%2,363.37万
59.50%1,760.07万
49.21%939.91万
547.55%288.94万
209.48%5,719.75万
22.22%1,103.48万
-27.06%629.91万
利润总额
-5.49%8.22亿
-16.90%5.21亿
11.35%3.05亿
-41.90%9.53亿
-21.54%8.7亿
-28.33%6.27亿
-32.72%2.74亿
37.16%16.41亿
-10.21%11.09亿
-9.12%8.74亿
减:所得税费用
6.46%2.34亿
-3.93%1.45亿
9.52%7,741.36万
-33.10%2.67亿
-32.54%2.2亿
-23.39%1.51亿
-17.83%7,068.53万
29.49%3.98亿
9.52%3.25亿
-14.26%1.98亿
净利润
-9.52%5.89亿
-21.03%3.75亿
11.99%2.27亿
-44.72%6.87亿
-16.97%6.51亿
-29.77%4.75亿
-36.71%2.03亿
39.81%12.42亿
-16.46%7.84亿
-7.51%6.77亿
持续经营净利润
-9.52%5.89亿
-21.03%3.75亿
11.99%2.27亿
-44.72%6.87亿
-16.97%6.51亿
-29.77%4.75亿
-36.71%2.03亿
39.81%12.42亿
-16.46%7.84亿
-7.51%6.77亿
减:少数股东损益
-22.93%1.34亿
-34.65%8,136.77万
6.18%6,082.08万
-22.12%1.51亿
-8.31%1.74亿
-6.53%1.25亿
10.55%5,728.09万
26.99%1.94亿
10.63%1.9亿
15.17%1.33亿
归属于母公司所有者的净利润
-4.64%4.55亿
-16.19%2.94亿
14.27%1.66亿
-48.91%5.35亿
-19.73%4.77亿
-35.47%3.51亿
-45.83%1.46亿
42.47%10.48亿
-22.51%5.94亿
-11.76%5.44亿
每股收益
基本每股收益
-4.64%0.304
-16.20%0.1965
14.29%0.1112
-48.90%0.358
-19.74%0.3188
-35.47%0.2345
-45.85%0.0973
42.46%0.7006
-22.51%0.3972
-11.75%0.3634
稀释每股收益
-4.64%0.304
-16.20%0.1965
14.29%0.1112
-48.90%0.358
-19.74%0.3188
-35.47%0.2345
-45.85%0.0973
42.46%0.7006
-22.51%0.3972
-11.75%0.3634
其他综合收益
117.32%61.4万
280.41%262.88万
-35.00%88.5万
99.11%-36.25万
-601.72%-354.53万
-189.99%-145.72万
503.70%136.15万
-604.85%-4,068.66万
201.23%70.66万
298.08%161.93万
归属于母公司所有者的其他综合收益总额
117.32%61.4万
280.41%262.88万
-35.00%88.5万
99.06%-38.4万
-601.72%-354.53万
-189.99%-145.72万
503.70%136.15万
-578.86%-4,070.01万
201.23%70.66万
298.08%161.93万
归属于少数股东的其他综合收益总额
----
----
----
59.52%2.15万
----
----
----
103.06%1.35万
----
----
综合收益总额
-8.93%5.89亿
-20.23%3.78亿
11.67%2.28亿
-42.88%6.86亿
-17.50%6.47亿
-30.15%4.74亿
-36.34%2.04亿
34.02%12.01亿
-16.32%7.84亿
-7.18%6.78亿
归属于母公司所有者的综合收益总额
-3.79%4.55亿
-15.09%2.97亿
13.82%1.67亿
-46.88%5.35亿
-20.42%4.73亿
-35.93%3.49亿
-45.37%1.47亿
35.38%10.07亿
-22.35%5.95亿
-11.38%5.45亿
归属于少数股东的综合收益总额
-22.93%1.34亿
-34.65%8,136.77万
6.18%6,082.08万
-22.11%1.51亿
-8.31%1.74亿
-6.53%1.25亿
10.55%5,728.09万
27.37%1.94亿
10.63%1.9亿
15.17%1.33亿
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
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -3.42%258.94亿-6.71%170.76亿-5.84%82.63亿-12.04%341.48亿-10.02%268.1亿-15.36%183.04亿-29.97%87.75亿3.28%388.24亿10.70%297.97亿22.51%216.25亿
营业收入 -3.42%258.94亿-6.71%170.76亿-5.84%82.63亿-12.04%341.48亿-10.02%268.1亿-15.36%183.04亿-29.97%87.75亿3.28%388.24亿10.70%297.97亿22.51%216.25亿
其他业务收入 ----16.71%4,015.69万----11.36%8,814.54万-----53.53%3,440.83万-----62.94%7,915.3万----20.83%7,403.87万
营业总成本 -3.54%249.83亿-6.80%164.38亿-6.35%79.73亿-12.05%329.83亿-9.70%259.01亿-14.88%176.38亿-29.60%85.14亿3.77%375.02亿11.22%286.85亿23.61%207.21亿
营业成本 -3.13%232.04亿-6.22%152.94亿-6.15%73.87亿-11.47%304.9亿-9.59%239.54亿-15.15%163.09亿-30.33%78.71亿4.86%344.41亿12.87%264.96亿25.86%192.21亿
营业税金及附加 7.26%7,454.29万15.16%5,343.44万19.82%2,748.93万-22.89%9,823.49万-27.34%6,949.63万-31.30%4,639.89万-29.15%2,294.12万10.50%1.27亿11.21%9,563.95万13.07%6,753.4万
销售费用 -10.33%7.59亿-17.03%4.95亿-19.83%2.43亿-31.76%10.99亿-30.01%8.47亿-31.33%5.96亿-34.68%3.03亿-17.41%16.11亿-12.17%12.1亿-2.95%8.68亿
管理费用 0.87%8.08亿2.60%5.4亿1.78%2.45亿-10.95%9.75亿7.91%8.01亿8.21%5.26亿4.68%2.41亿8.36%10.95亿9.08%7.43亿10.27%4.86亿
财务费用 -74.95%3,501.35万-110.07%-977.55万-14.38%3,738.9万74.87%1.96亿107.89%1.4亿306.88%9,703.56万0.99%4,366.89万-19.00%1.12亿-44.74%6,722.95万-62.02%2,384.87万
-利息费用 -2.01%1.11亿-7.52%8,814.07万-8.33%3,514.76万0.61%2.06亿-1.40%1.14亿28.43%9,530.33万-10.28%3,834.18万-6.11%2.04亿-8.72%1.15亿-19.64%7,420.81万
-利息收入 2.73%-4,679.6万-36.08%-3,058.59万13.48%-1,271.19万20.41%-3,689.18万-13.74%-4,810.79万2.08%-2,247.67万-10.52%-1,469.28万-31.59%-4,635.38万-45.03%-4,229.52万-36.10%-2,295.51万
研发费用 13.79%1.02亿3.06%6,562.9万3.16%3,351.83万8.38%1.25亿22.15%8,975.29万18.65%6,368.27万19.56%3,249.25万49.41%1.16亿49.98%7,347.62万65.88%5,367.09万
信用减值损失 -133.06%-1.52亿-166.99%-1.52亿-28.45%251.04万-30.02%-1.87亿24.17%-6,512.95万36.91%-5,695.51万106.46%350.84万-59.26%-1.44亿-15,964.37%-8,588.61万-496.33%-9,028万
资产减值损失 -105.43%-6.25万-78.17%26.57万-3,551.20%-206.97万-1,194.94%-1.75亿-74.02%115.04万173.80%121.69万18.83%-5.67万95.18%-1,353.93万499.99%442.83万-64.38%-164.89万
非经营性净收益 -183.30%-8,745.06万-208.90%-1.13亿5.42%1,535.18万-166.71%-2.33亿-387.91%-3,086.87万-17.60%-3,648.79万148.30%1,456.27万237.17%3.5亿-106.19%-632.67万-143.10%-3,102.59万
公允价值变动净收益 631.44%589.1万631.44%589.1万134.94%15.48万12,841.80%1.27亿-431.63%-110.85万-3,487.34%-110.85万-153.52%-44.31万-48.76%98.49万193.96%33.43万109.21%3.27万
投资净收益 117.24%1,289.95万324.46%945.69万107.00%755.91万-311.70%-6,501.68万-78.66%593.78万-92.91%222.8万-76.14%365.17万-130.96%-1,579.22万-45.02%2,781.84万-17.13%3,140.76万
-其中:对联营合营企业的投资收益 17.75%4,138.89万24.18%2,874.57万48.21%1,616.22万-75.68%1,873.56万-46.51%3,514.93万-59.91%2,314.93万-47.76%1,090.53万-17.35%7,704.31万-28.24%6,571.37万8.00%5,774.87万
资产处置收益 578.59%696.24万7,304.46%737.12万-52.37%-4.77万-99.62%165.34万-61.51%102.6万-103.84%-10.23万-101.10%-3.13万2,575.98%4.37亿-83.13%266.59万-83.22%266.75万
其他收益 41.81%3,864.92万-10.23%1,636.69万-8.68%724.49万-23.20%6,489.9万-38.49%2,725.51万-31.95%1,823.31万50.34%793.36万80.95%8,450.2万17.29%4,431.27万-22.76%2,679.52万
营业利润 -6.18%8.24亿-16.59%5.25亿10.57%3.05亿-44.30%9.32亿-20.58%8.78亿-27.93%6.29亿-32.28%2.76亿39.40%16.72亿-10.03%11.05亿-9.13%8.73亿
加:营业外收入 5.46%1,034.97万-30.29%468.37万197.80%274.97万78.04%4,525.44万-33.22%981.4万-9.90%671.84万336.25%92.33万70.47%2,541.88万-5.39%1,469.64万-24.25%745.69万
减:营业外支出 -33.73%1,166.47万-6.04%883.15万-3.55%278.69万-58.68%2,363.37万59.50%1,760.07万49.21%939.91万547.55%288.94万209.48%5,719.75万22.22%1,103.48万-27.06%629.91万
利润总额 -5.49%8.22亿-16.90%5.21亿11.35%3.05亿-41.90%9.53亿-21.54%8.7亿-28.33%6.27亿-32.72%2.74亿37.16%16.41亿-10.21%11.09亿-9.12%8.74亿
减:所得税费用 6.46%2.34亿-3.93%1.45亿9.52%7,741.36万-33.10%2.67亿-32.54%2.2亿-23.39%1.51亿-17.83%7,068.53万29.49%3.98亿9.52%3.25亿-14.26%1.98亿
净利润 -9.52%5.89亿-21.03%3.75亿11.99%2.27亿-44.72%6.87亿-16.97%6.51亿-29.77%4.75亿-36.71%2.03亿39.81%12.42亿-16.46%7.84亿-7.51%6.77亿
持续经营净利润 -9.52%5.89亿-21.03%3.75亿11.99%2.27亿-44.72%6.87亿-16.97%6.51亿-29.77%4.75亿-36.71%2.03亿39.81%12.42亿-16.46%7.84亿-7.51%6.77亿
减:少数股东损益 -22.93%1.34亿-34.65%8,136.77万6.18%6,082.08万-22.12%1.51亿-8.31%1.74亿-6.53%1.25亿10.55%5,728.09万26.99%1.94亿10.63%1.9亿15.17%1.33亿
归属于母公司所有者的净利润 -4.64%4.55亿-16.19%2.94亿14.27%1.66亿-48.91%5.35亿-19.73%4.77亿-35.47%3.51亿-45.83%1.46亿42.47%10.48亿-22.51%5.94亿-11.76%5.44亿
每股收益
基本每股收益 -4.64%0.304-16.20%0.196514.29%0.1112-48.90%0.358-19.74%0.3188-35.47%0.2345-45.85%0.097342.46%0.7006-22.51%0.3972-11.75%0.3634
稀释每股收益 -4.64%0.304-16.20%0.196514.29%0.1112-48.90%0.358-19.74%0.3188-35.47%0.2345-45.85%0.097342.46%0.7006-22.51%0.3972-11.75%0.3634
其他综合收益 117.32%61.4万280.41%262.88万-35.00%88.5万99.11%-36.25万-601.72%-354.53万-189.99%-145.72万503.70%136.15万-604.85%-4,068.66万201.23%70.66万298.08%161.93万
归属于母公司所有者的其他综合收益总额 117.32%61.4万280.41%262.88万-35.00%88.5万99.06%-38.4万-601.72%-354.53万-189.99%-145.72万503.70%136.15万-578.86%-4,070.01万201.23%70.66万298.08%161.93万
归属于少数股东的其他综合收益总额 ------------59.52%2.15万------------103.06%1.35万--------
综合收益总额 -8.93%5.89亿-20.23%3.78亿11.67%2.28亿-42.88%6.86亿-17.50%6.47亿-30.15%4.74亿-36.34%2.04亿34.02%12.01亿-16.32%7.84亿-7.18%6.78亿
归属于母公司所有者的综合收益总额 -3.79%4.55亿-15.09%2.97亿13.82%1.67亿-46.88%5.35亿-20.42%4.73亿-35.93%3.49亿-45.37%1.47亿35.38%10.07亿-22.35%5.95亿-11.38%5.45亿
归属于少数股东的综合收益总额 -22.93%1.34亿-34.65%8,136.77万6.18%6,082.08万-22.11%1.51亿-8.31%1.74亿-6.53%1.25亿10.55%5,728.09万27.37%1.94亿10.63%1.9亿15.17%1.33亿
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----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------容诚会计师事务所(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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