沪深市场个股详情

康美药业 (600518)

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  • 1.70
  • +0.01+0.59%
交易中 05/08 09:41 (北京)
235.09亿总市值-1700.00市盈率TTM

康美药业 (600518) 利润表

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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
-16.89%10.8亿
1.22%52.52亿
2.22%39.6亿
4.17%25.77亿
8.16%12.99亿
6.47%51.89亿
9.60%38.74亿
4.09%24.74亿
5.01%12.01亿
16.60%48.74亿
营业收入
-16.89%10.8亿
1.22%52.52亿
2.22%39.6亿
4.17%25.77亿
8.16%12.99亿
6.47%51.89亿
9.60%38.74亿
4.09%24.74亿
5.01%12.01亿
16.60%48.74亿
其他业务收入
----
11.83%4,288.98万
----
43.72%2,399.82万
----
-18.92%3,835.32万
----
-32.01%1,669.81万
----
149.66%4,730.25万
营业总成本
-15.80%10.99亿
-2.64%53.61亿
-1.21%40.28亿
0.69%26.12亿
2.70%13.05亿
12.50%55.06亿
6.31%40.78亿
0.52%25.95亿
3.28%12.71亿
0.10%48.95亿
营业成本
-20.90%8.41亿
-4.95%42.03亿
-3.62%32.05亿
-1.05%20.92亿
3.49%10.64亿
9.40%44.22亿
13.27%33.25亿
7.79%21.14亿
4.58%10.28亿
13.96%40.42亿
营业税金及附加
-3.02%1,139.78万
-6.30%6,341.69万
7.98%3,711.03万
3.16%2,295.86万
5.05%1,175.32万
124.69%6,768.43万
-36.33%3,436.87万
-46.55%2,225.59万
-12.96%1,118.84万
-240.45%-2.74亿
销售费用
9.79%1.16亿
26.24%5.26亿
23.24%3.86亿
26.15%2.42亿
10.25%1.06亿
-24.43%4.17亿
-28.44%3.13亿
-37.96%1.92亿
-7.72%9,575.82万
18.24%5.52亿
管理费用
6.09%1.21亿
-5.53%5.13亿
-2.18%3.68亿
-3.13%2.37亿
-9.62%1.14亿
8.10%5.43亿
-2.27%3.76亿
-3.78%2.45亿
0.38%1.26亿
-18.29%5.02亿
财务费用
-264.72%-66.57万
89.85%983.93万
118.32%52.64万
135.31%45.01万
149.19%40.42万
-80.89%518.26万
79.00%-287.42万
85.71%-127.49万
81.87%-82.16万
-33.59%2,711.85万
-利息费用
-23.24%128.28万
-12.72%1,866.56万
-42.18%494.42万
-48.63%312.89万
-44.02%167.11万
-61.91%2,138.71万
-8.78%855.05万
-2.67%609.07万
-0.54%298.52万
-28.83%5,615.42万
-利息收入
-56.75%-244.34万
39.04%-1,050.14万
54.11%-557.66万
57.08%-336.65万
61.33%-155.89万
43.96%-1,722.75万
50.49%-1,215.14万
51.96%-784.41万
48.69%-403.07万
23.19%-3,074.37万
研发费用
3.74%965.72万
-11.91%4,533.04万
1.64%3,269.19万
-21.39%1,791.24万
-10.16%930.93万
12.80%5,145.64万
-15.00%3,216.48万
-3.36%2,278.6万
9.23%1,036.15万
79.27%4,561.77万
信用减值损失
-144.22%-451.71万
2,409.10%2,609.32万
-30.06%3,916.01万
-14.05%4,203.46万
-24.76%1,021.48万
-100.56%-113万
-16.08%5,598.75万
560.66%4,890.71万
46,711.60%1,357.6万
188.87%2.02亿
资产减值损失
57.73%-74.19万
-29.17%-1.84亿
-71.41%-79.85万
-70.88%-79.87万
-110,464.18%-175.53万
27.75%-1.43亿
-159.52%-46.58万
-163.50%-46.74万
-99.54%1,590.46
60.26%-1.98亿
非经营性净收益
-69.32%578.55万
-50.87%1.44亿
-38.42%1.01亿
-53.35%6,455.3万
-76.16%1,885.62万
172.52%2.92亿
0.46%1.63亿
59.33%1.38亿
121.35%7,910.74万
110.04%1.07亿
公允价值变动净收益
-252.07%-4,210.83
463.44%6,681.98
2,739.95%1.04万
90.85%-919.26
77.26%-1,196.03
94.67%-1,838.54
98.47%-395.39
42.44%-1万
---5,258.59
---3.45万
投资净收益
1,520.79%217.51万
53.10%9,060.38万
-57.00%2,736.74万
-99.45%23.19万
-99.55%13.42万
33.19%5,918.11万
91.09%6,364.66万
91.10%4,179.78万
412.09%2,952.73万
5,849.29%4,443.37万
资产处置收益
-86.66%3.41万
-97.85%84.68万
-92.77%203.81万
-98.99%28.6万
-99.02%25.55万
101.31%3,947.09万
37.87%2,820.65万
39.23%2,836.28万
29.59%2,612.7万
1,902.41%1,960.74万
其他收益
-11.68%883.95万
-37.66%2.1亿
105.14%3,283.8万
15.26%2,280.02万
1.29%1,000.82万
773.38%3.38亿
-61.33%1,600.77万
-45.78%1,978.12万
4.10%988.08万
111.20%3,864.85万
营业利润
-201.84%-1,333.12万
241.24%3,501.11万
177.79%3,173.18万
63.06%2,960.47万
36.52%1,309.07万
-128.60%-2,478.84万
70.68%-4,078.94万
115.47%1,815.59万
118.92%958.91万
104.88%8,666.63万
加:营业外收入
-83.10%11.28万
-21.50%6,200.96万
-95.12%324.38万
-93.33%60.68万
14.41%66.76万
36.48%7,899.54万
194.38%6,640.81万
-47.88%909.59万
-92.15%58.35万
81.67%5,788.23万
减:营业外支出
-26.70%78.89万
175.64%5,390.48万
-32.82%438.25万
-30.60%168.96万
111.82%107.63万
-42.79%1,955.65万
-59.20%652.32万
-84.35%243.45万
-52.19%50.81万
-96.28%3,418.19万
利润总额
-210.45%-1,400.73万
24.43%4,311.59万
60.21%3,059.3万
14.93%2,852.19万
31.22%1,268.2万
-68.60%3,465.04万
114.41%1,909.54万
121.49%2,481.73万
121.82%966.45万
104.14%1.1亿
减:所得税费用
-46.86%197.34万
35.97%3,068.67万
41.12%1,550.19万
52.40%1,020.63万
253.07%371.33万
231.90%2,256.82万
-21.49%1,098.46万
-30.20%669.71万
-80.75%105.17万
-77.14%679.97万
净利润
-278.18%-1,598.07万
2.87%1,242.92万
86.06%1,509.11万
1.08%1,831.57万
4.13%896.87万
-88.33%1,208.22万
105.53%811.09万
114.49%1,812.02万
117.31%861.28万
103.84%1.04亿
持续经营净利润
-278.18%-1,598.07万
2.87%1,242.92万
86.06%1,509.11万
1.08%1,831.57万
4.13%896.87万
-88.33%1,208.22万
105.53%811.09万
114.49%1,812.02万
117.31%861.28万
103.84%1.04亿
减:少数股东损益
25.99%58.32万
-40.11%210.12万
-35.10%200.88万
-40.07%141.43万
-59.45%46.29万
235.52%350.85万
110.52%309.53万
197.51%235.99万
77.48%114.15万
118.54%104.57万
归属于母公司所有者的净利润
-294.74%-1,656.39万
20.46%1,032.8万
160.84%1,308.23万
7.24%1,690.14万
13.85%850.58万
-91.64%857.37万
103.39%501.55万
112.52%1,576.03万
114.82%747.13万
103.81%1.03亿
每股收益
基本每股收益
-200.00%-0.001
16.67%0.0007
--0.001
0.00%0.001
0.00%0.001
-94.00%0.0006
--0
111.11%0.001
125.00%0.001
105.26%0.01
稀释每股收益
-200.00%-0.001
16.67%0.0007
--0.001
0.00%0.001
0.00%0.001
-94.00%0.0006
--0
111.11%0.001
125.00%0.001
105.26%0.01
其他综合收益
-1.58万
50.75%-8.09万
41.11%-6.96万
80.04%-3.03万
30.33%-16.43万
-781.50%-11.81万
-1,878.74%-15.19万
-3,977.41%-2.18万
-158.78%-23.58万
归属于母公司所有者的其他综合收益总额
---1.58万
50.75%-8.09万
41.11%-6.96万
80.04%-3.03万
----
30.33%-16.43万
-781.50%-11.81万
-1,878.74%-15.19万
-3,977.41%-2.18万
-158.78%-23.58万
综合收益总额
-278.36%-1,599.65万
3.61%1,234.83万
87.94%1,502.15万
1.76%1,828.53万
4.40%896.87万
-88.47%1,191.79万
105.45%799.27万
114.37%1,796.83万
117.26%859.1万
103.84%1.03亿
归属于母公司所有者的综合收益总额
-294.92%-1,657.97万
21.85%1,024.71万
165.71%1,301.27万
8.09%1,687.11万
14.18%850.58万
-91.78%840.94万
103.31%489.74万
112.40%1,560.84万
114.78%744.95万
103.81%1.02亿
归属于少数股东的综合收益总额
25.99%58.32万
-40.11%210.12万
-35.10%200.88万
-40.07%141.43万
-59.45%46.29万
235.52%350.85万
110.52%309.53万
197.51%235.99万
77.48%114.15万
118.54%104.57万
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
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--
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无保留意见
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--
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无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 -16.89%10.8亿1.22%52.52亿2.22%39.6亿4.17%25.77亿8.16%12.99亿6.47%51.89亿9.60%38.74亿4.09%24.74亿5.01%12.01亿16.60%48.74亿
营业收入 -16.89%10.8亿1.22%52.52亿2.22%39.6亿4.17%25.77亿8.16%12.99亿6.47%51.89亿9.60%38.74亿4.09%24.74亿5.01%12.01亿16.60%48.74亿
其他业务收入 ----11.83%4,288.98万----43.72%2,399.82万-----18.92%3,835.32万-----32.01%1,669.81万----149.66%4,730.25万
营业总成本 -15.80%10.99亿-2.64%53.61亿-1.21%40.28亿0.69%26.12亿2.70%13.05亿12.50%55.06亿6.31%40.78亿0.52%25.95亿3.28%12.71亿0.10%48.95亿
营业成本 -20.90%8.41亿-4.95%42.03亿-3.62%32.05亿-1.05%20.92亿3.49%10.64亿9.40%44.22亿13.27%33.25亿7.79%21.14亿4.58%10.28亿13.96%40.42亿
营业税金及附加 -3.02%1,139.78万-6.30%6,341.69万7.98%3,711.03万3.16%2,295.86万5.05%1,175.32万124.69%6,768.43万-36.33%3,436.87万-46.55%2,225.59万-12.96%1,118.84万-240.45%-2.74亿
销售费用 9.79%1.16亿26.24%5.26亿23.24%3.86亿26.15%2.42亿10.25%1.06亿-24.43%4.17亿-28.44%3.13亿-37.96%1.92亿-7.72%9,575.82万18.24%5.52亿
管理费用 6.09%1.21亿-5.53%5.13亿-2.18%3.68亿-3.13%2.37亿-9.62%1.14亿8.10%5.43亿-2.27%3.76亿-3.78%2.45亿0.38%1.26亿-18.29%5.02亿
财务费用 -264.72%-66.57万89.85%983.93万118.32%52.64万135.31%45.01万149.19%40.42万-80.89%518.26万79.00%-287.42万85.71%-127.49万81.87%-82.16万-33.59%2,711.85万
-利息费用 -23.24%128.28万-12.72%1,866.56万-42.18%494.42万-48.63%312.89万-44.02%167.11万-61.91%2,138.71万-8.78%855.05万-2.67%609.07万-0.54%298.52万-28.83%5,615.42万
-利息收入 -56.75%-244.34万39.04%-1,050.14万54.11%-557.66万57.08%-336.65万61.33%-155.89万43.96%-1,722.75万50.49%-1,215.14万51.96%-784.41万48.69%-403.07万23.19%-3,074.37万
研发费用 3.74%965.72万-11.91%4,533.04万1.64%3,269.19万-21.39%1,791.24万-10.16%930.93万12.80%5,145.64万-15.00%3,216.48万-3.36%2,278.6万9.23%1,036.15万79.27%4,561.77万
信用减值损失 -144.22%-451.71万2,409.10%2,609.32万-30.06%3,916.01万-14.05%4,203.46万-24.76%1,021.48万-100.56%-113万-16.08%5,598.75万560.66%4,890.71万46,711.60%1,357.6万188.87%2.02亿
资产减值损失 57.73%-74.19万-29.17%-1.84亿-71.41%-79.85万-70.88%-79.87万-110,464.18%-175.53万27.75%-1.43亿-159.52%-46.58万-163.50%-46.74万-99.54%1,590.4660.26%-1.98亿
非经营性净收益 -69.32%578.55万-50.87%1.44亿-38.42%1.01亿-53.35%6,455.3万-76.16%1,885.62万172.52%2.92亿0.46%1.63亿59.33%1.38亿121.35%7,910.74万110.04%1.07亿
公允价值变动净收益 -252.07%-4,210.83463.44%6,681.982,739.95%1.04万90.85%-919.2677.26%-1,196.0394.67%-1,838.5498.47%-395.3942.44%-1万---5,258.59---3.45万
投资净收益 1,520.79%217.51万53.10%9,060.38万-57.00%2,736.74万-99.45%23.19万-99.55%13.42万33.19%5,918.11万91.09%6,364.66万91.10%4,179.78万412.09%2,952.73万5,849.29%4,443.37万
资产处置收益 -86.66%3.41万-97.85%84.68万-92.77%203.81万-98.99%28.6万-99.02%25.55万101.31%3,947.09万37.87%2,820.65万39.23%2,836.28万29.59%2,612.7万1,902.41%1,960.74万
其他收益 -11.68%883.95万-37.66%2.1亿105.14%3,283.8万15.26%2,280.02万1.29%1,000.82万773.38%3.38亿-61.33%1,600.77万-45.78%1,978.12万4.10%988.08万111.20%3,864.85万
营业利润 -201.84%-1,333.12万241.24%3,501.11万177.79%3,173.18万63.06%2,960.47万36.52%1,309.07万-128.60%-2,478.84万70.68%-4,078.94万115.47%1,815.59万118.92%958.91万104.88%8,666.63万
加:营业外收入 -83.10%11.28万-21.50%6,200.96万-95.12%324.38万-93.33%60.68万14.41%66.76万36.48%7,899.54万194.38%6,640.81万-47.88%909.59万-92.15%58.35万81.67%5,788.23万
减:营业外支出 -26.70%78.89万175.64%5,390.48万-32.82%438.25万-30.60%168.96万111.82%107.63万-42.79%1,955.65万-59.20%652.32万-84.35%243.45万-52.19%50.81万-96.28%3,418.19万
利润总额 -210.45%-1,400.73万24.43%4,311.59万60.21%3,059.3万14.93%2,852.19万31.22%1,268.2万-68.60%3,465.04万114.41%1,909.54万121.49%2,481.73万121.82%966.45万104.14%1.1亿
减:所得税费用 -46.86%197.34万35.97%3,068.67万41.12%1,550.19万52.40%1,020.63万253.07%371.33万231.90%2,256.82万-21.49%1,098.46万-30.20%669.71万-80.75%105.17万-77.14%679.97万
净利润 -278.18%-1,598.07万2.87%1,242.92万86.06%1,509.11万1.08%1,831.57万4.13%896.87万-88.33%1,208.22万105.53%811.09万114.49%1,812.02万117.31%861.28万103.84%1.04亿
持续经营净利润 -278.18%-1,598.07万2.87%1,242.92万86.06%1,509.11万1.08%1,831.57万4.13%896.87万-88.33%1,208.22万105.53%811.09万114.49%1,812.02万117.31%861.28万103.84%1.04亿
减:少数股东损益 25.99%58.32万-40.11%210.12万-35.10%200.88万-40.07%141.43万-59.45%46.29万235.52%350.85万110.52%309.53万197.51%235.99万77.48%114.15万118.54%104.57万
归属于母公司所有者的净利润 -294.74%-1,656.39万20.46%1,032.8万160.84%1,308.23万7.24%1,690.14万13.85%850.58万-91.64%857.37万103.39%501.55万112.52%1,576.03万114.82%747.13万103.81%1.03亿
每股收益
基本每股收益 -200.00%-0.00116.67%0.0007--0.0010.00%0.0010.00%0.001-94.00%0.0006--0111.11%0.001125.00%0.001105.26%0.01
稀释每股收益 -200.00%-0.00116.67%0.0007--0.0010.00%0.0010.00%0.001-94.00%0.0006--0111.11%0.001125.00%0.001105.26%0.01
其他综合收益 -1.58万50.75%-8.09万41.11%-6.96万80.04%-3.03万30.33%-16.43万-781.50%-11.81万-1,878.74%-15.19万-3,977.41%-2.18万-158.78%-23.58万
归属于母公司所有者的其他综合收益总额 ---1.58万50.75%-8.09万41.11%-6.96万80.04%-3.03万----30.33%-16.43万-781.50%-11.81万-1,878.74%-15.19万-3,977.41%-2.18万-158.78%-23.58万
综合收益总额 -278.36%-1,599.65万3.61%1,234.83万87.94%1,502.15万1.76%1,828.53万4.40%896.87万-88.47%1,191.79万105.45%799.27万114.37%1,796.83万117.26%859.1万103.84%1.03亿
归属于母公司所有者的综合收益总额 -294.92%-1,657.97万21.85%1,024.71万165.71%1,301.27万8.09%1,687.11万14.18%850.58万-91.78%840.94万103.31%489.74万112.40%1,560.84万114.78%744.95万103.81%1.02亿
归属于少数股东的综合收益总额 25.99%58.32万-40.11%210.12万-35.10%200.88万-40.07%141.43万-59.45%46.29万235.52%350.85万110.52%309.53万197.51%235.99万77.48%114.15万118.54%104.57万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。

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