沪深市场个股详情

百花医药 (600721)

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  • 9.41
  • -0.79-7.75%
休市中 04/10 15:00 (北京)
36.19亿总市值88.77市盈率TTM

百花医药 (600721) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
0.66%3.88亿
2.74%2.99亿
2.95%2.02亿
6.65%9,691.72万
4.46%3.86亿
9.38%2.91亿
17.40%1.96亿
20.03%9,087.64万
5.54%3.69亿
3.65%2.66亿
营业收入
0.66%3.88亿
2.74%2.99亿
2.95%2.02亿
6.65%9,691.72万
4.46%3.86亿
9.38%2.91亿
17.40%1.96亿
20.03%9,087.64万
5.54%3.69亿
3.65%2.66亿
其他业务收入
-61.15%88.61万
----
-66.95%62.47万
----
-25.52%228.08万
----
-25.82%188.99万
----
-12.76%306.23万
----
营业总成本
5.95%3.1亿
-4.53%2.25亿
-4.03%1.51亿
2.06%6,979.06万
-2.70%2.93亿
7.19%2.36亿
10.55%1.57亿
5.02%6,838.11万
-6.89%3.01亿
-3.49%2.2亿
营业成本
12.33%2.12亿
-2.43%1.52亿
-0.30%1.02亿
8.53%4,709.11万
0.05%1.88亿
13.07%1.56亿
15.24%1.03亿
12.26%4,338.87万
-10.48%1.88亿
-8.20%1.38亿
营业税金及附加
-1.75%512.52万
-1.05%368.29万
-5.66%245.85万
-4.54%114.96万
-0.60%521.64万
8.06%372.19万
17.26%260.6万
29.82%120.42万
9.46%524.77万
2.67%344.41万
销售费用
5.81%1,202.87万
9.83%1,011.39万
-3.24%666.8万
5.37%243.04万
-13.52%1,136.85万
10.15%920.9万
25.32%689.14万
-11.89%230.66万
-14.79%1,314.59万
-7.87%836.07万
管理费用
-2.61%5,845.7万
-8.12%4,244.35万
-12.36%2,802.78万
-16.25%1,323.61万
-5.62%6,002.51万
-7.90%4,619.32万
-4.35%3,198.02万
-6.26%1,580.5万
-3.41%6,360.21万
3.16%5,015.29万
财务费用
26.19%-103.34万
16.24%-81.29万
11.54%-56.38万
7.54%-29.99万
-61.64%-140万
-66.52%-97.05万
-50.11%-63.74万
-293.16%-32.44万
-214.01%-86.62万
-590.69%-58.28万
-利息费用
----
----
----
----
----
----
----
----
----
--0
-利息收入
23.97%-111.4万
17.91%-85.59万
14.35%-59.31万
11.93%-31.8万
-43.43%-146.51万
-37.43%-104.28万
-34.78%-69.25万
-185.62%-36.1万
-95.78%-102.15万
-171.73%-75.87万
研发费用
-17.49%2,438.09万
-18.83%1,807.69万
-12.75%1,216.82万
3.04%618.32万
-7.28%2,954.77万
5.03%2,227.01万
10.73%1,394.7万
-2.26%600.11万
15.96%3,186.92万
22.69%2,120.37万
信用减值损失
-33.62%-2,278.15万
-133.29%-1,004.71万
-133.82%-790.18万
-357.32%-404.11万
-296.77%-1,704.89万
-67.33%-430.67万
-82.43%-337.95万
-226.00%-88.37万
-108.87%-429.7万
-174.55%-257.38万
资产减值损失
88.86%-484.24万
-4.03%-2,748.83万
-12.28%-1,458.64万
-2,287.43%-214.47万
11.91%-4,345.58万
-3.81%-2,642.4万
-35.95%-1,299.15万
97.58%-8.98万
14.07%-4,933.14万
-101.89%-2,545.32万
非经营性净收益
39.65%-3,359.64万
-25.20%-3,439.95万
-45.11%-2,042.36万
-908.01%-518.62万
-11.05%-5,566.67万
-10.96%-2,747.61万
-43.18%-1,407.42万
83.77%-51.45万
12.25%-5,012.93万
-73.70%-2,476.19万
公允价值变动净收益
-489.61%-73.7万
----
----
----
-117.73%-12.5万
----
----
----
-9.27%70.49万
----
投资净收益
-287.67%-655.94万
-16.48%213.82万
-10.19%156.66万
147.39%63.02万
179.65%349.51万
8.07%256.01万
84.10%174.45万
-47.56%25.47万
263.16%124.98万
203.76%236.89万
-其中:对联营合营企业的投资收益
-957.55%-896.82万
-17.81%66.83万
-18.89%48.83万
2,313.92%29.66万
431.47%104.58万
-43.08%81.31万
43.24%60.21万
-104.56%-1.34万
78.86%-31.55万
152.15%142.86万
资产处置收益
-99.01%884.96
----
----
----
526.59%8.95万
1,685.33%8.63万
1,685.33%8.63万
363.46%2.24万
1,144.34%1.43万
--4,831.32
其他收益
-4.02%132.3万
64.05%99.77万
6.84%49.79万
103.13%36.94万
-9.91%137.84万
-31.77%60.82万
-25.60%46.6万
-43.29%18.19万
-34.08%153.01万
-43.32%89.14万
营业利润
19.46%4,424.45万
43.27%3,888.72万
23.20%3,064.91万
-0.18%2,194.04万
106.26%3,703.57万
30.66%2,714.2万
65.25%2,487.77万
196.02%2,198.07万
158.41%1,795.59万
48.80%2,077.3万
加:营业外收入
150.35%43.93万
-61.75%4.33万
-75.88%2.38万
-96.08%3,863.15
40.59%17.55万
76.57%11.31万
128.33%9.86万
228.88%9.86万
17.14%12.48万
-75.06%6.41万
减:营业外支出
50.56%52.18万
3.92%21.04万
-31.01%12.23万
-11.57%5.27万
-78.33%34.66万
-58.70%20.25万
-57.52%17.73万
-0.51%5.96万
7.93%159.92万
-59.42%49.03万
利润总额
19.79%4,416.19万
43.13%3,872万
23.19%3,055.06万
-0.58%2,189.15万
123.67%3,686.46万
32.96%2,705.26万
68.93%2,479.9万
197.75%2,201.97万
151.32%1,648.15万
56.40%2,034.67万
减:所得税费用
175.28%347.39万
95.07%604.58万
137.00%506.71万
-13.68%117.07万
-231.50%-461.45万
16.74%309.93万
27.22%213.8万
91.40%135.63万
33.85%350.92万
31.86%265.49万
净利润
-1.91%4,068.79万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
219.75%4,147.9万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
137.34%1,297.23万
60.90%1,769.18万
持续经营净利润
-1.91%4,068.79万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
219.75%4,147.9万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
137.34%1,297.23万
60.90%1,769.18万
归属于母公司所有者的净利润
-1.91%4,068.79万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
219.75%4,147.9万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
137.31%1,297.23万
60.90%1,769.18万
每股收益
基本每股收益
-2.40%0.1059
35.57%0.085
11.62%0.0663
-0.18%0.054
217.25%0.1085
33.97%0.0627
72.67%0.0594
205.65%0.0541
136.97%0.0342
59.73%0.0468
稀释每股收益
-2.40%0.1059
35.78%0.085
11.99%0.0663
-0.19%0.0539
217.25%0.1085
34.05%0.0626
72.59%0.0592
206.82%0.054
137.21%0.0342
59.93%0.0467
其他综合收益
140.87%4.03万
29.54%-9.86万
38.81%-14万
归属于母公司所有者的其他综合收益总额
140.87%4.03万
----
----
----
29.54%-9.86万
----
----
----
38.81%-14万
----
综合收益总额
-1.58%4,072.83万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
222.47%4,138.04万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
136.70%1,283.23万
60.90%1,769.18万
归属于母公司所有者的综合收益总额
-1.58%4,072.83万
36.41%3,267.42万
12.45%2,548.34万
0.28%2,072.09万
222.47%4,138.04万
35.39%2,395.32万
74.32%2,266.1万
209.02%2,066.35万
136.67%1,283.23万
60.90%1,769.18万
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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无保留意见
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无保留意见
--
会计师事务所
希格玛会计师事务所(特殊普通合伙)
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--
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希格玛会计师事务所(特殊普通合伙)
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--
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希格玛会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 0.66%3.88亿2.74%2.99亿2.95%2.02亿6.65%9,691.72万4.46%3.86亿9.38%2.91亿17.40%1.96亿20.03%9,087.64万5.54%3.69亿3.65%2.66亿
营业收入 0.66%3.88亿2.74%2.99亿2.95%2.02亿6.65%9,691.72万4.46%3.86亿9.38%2.91亿17.40%1.96亿20.03%9,087.64万5.54%3.69亿3.65%2.66亿
其他业务收入 -61.15%88.61万-----66.95%62.47万-----25.52%228.08万-----25.82%188.99万-----12.76%306.23万----
营业总成本 5.95%3.1亿-4.53%2.25亿-4.03%1.51亿2.06%6,979.06万-2.70%2.93亿7.19%2.36亿10.55%1.57亿5.02%6,838.11万-6.89%3.01亿-3.49%2.2亿
营业成本 12.33%2.12亿-2.43%1.52亿-0.30%1.02亿8.53%4,709.11万0.05%1.88亿13.07%1.56亿15.24%1.03亿12.26%4,338.87万-10.48%1.88亿-8.20%1.38亿
营业税金及附加 -1.75%512.52万-1.05%368.29万-5.66%245.85万-4.54%114.96万-0.60%521.64万8.06%372.19万17.26%260.6万29.82%120.42万9.46%524.77万2.67%344.41万
销售费用 5.81%1,202.87万9.83%1,011.39万-3.24%666.8万5.37%243.04万-13.52%1,136.85万10.15%920.9万25.32%689.14万-11.89%230.66万-14.79%1,314.59万-7.87%836.07万
管理费用 -2.61%5,845.7万-8.12%4,244.35万-12.36%2,802.78万-16.25%1,323.61万-5.62%6,002.51万-7.90%4,619.32万-4.35%3,198.02万-6.26%1,580.5万-3.41%6,360.21万3.16%5,015.29万
财务费用 26.19%-103.34万16.24%-81.29万11.54%-56.38万7.54%-29.99万-61.64%-140万-66.52%-97.05万-50.11%-63.74万-293.16%-32.44万-214.01%-86.62万-590.69%-58.28万
-利息费用 --------------------------------------0
-利息收入 23.97%-111.4万17.91%-85.59万14.35%-59.31万11.93%-31.8万-43.43%-146.51万-37.43%-104.28万-34.78%-69.25万-185.62%-36.1万-95.78%-102.15万-171.73%-75.87万
研发费用 -17.49%2,438.09万-18.83%1,807.69万-12.75%1,216.82万3.04%618.32万-7.28%2,954.77万5.03%2,227.01万10.73%1,394.7万-2.26%600.11万15.96%3,186.92万22.69%2,120.37万
信用减值损失 -33.62%-2,278.15万-133.29%-1,004.71万-133.82%-790.18万-357.32%-404.11万-296.77%-1,704.89万-67.33%-430.67万-82.43%-337.95万-226.00%-88.37万-108.87%-429.7万-174.55%-257.38万
资产减值损失 88.86%-484.24万-4.03%-2,748.83万-12.28%-1,458.64万-2,287.43%-214.47万11.91%-4,345.58万-3.81%-2,642.4万-35.95%-1,299.15万97.58%-8.98万14.07%-4,933.14万-101.89%-2,545.32万
非经营性净收益 39.65%-3,359.64万-25.20%-3,439.95万-45.11%-2,042.36万-908.01%-518.62万-11.05%-5,566.67万-10.96%-2,747.61万-43.18%-1,407.42万83.77%-51.45万12.25%-5,012.93万-73.70%-2,476.19万
公允价值变动净收益 -489.61%-73.7万-------------117.73%-12.5万-------------9.27%70.49万----
投资净收益 -287.67%-655.94万-16.48%213.82万-10.19%156.66万147.39%63.02万179.65%349.51万8.07%256.01万84.10%174.45万-47.56%25.47万263.16%124.98万203.76%236.89万
-其中:对联营合营企业的投资收益 -957.55%-896.82万-17.81%66.83万-18.89%48.83万2,313.92%29.66万431.47%104.58万-43.08%81.31万43.24%60.21万-104.56%-1.34万78.86%-31.55万152.15%142.86万
资产处置收益 -99.01%884.96------------526.59%8.95万1,685.33%8.63万1,685.33%8.63万363.46%2.24万1,144.34%1.43万--4,831.32
其他收益 -4.02%132.3万64.05%99.77万6.84%49.79万103.13%36.94万-9.91%137.84万-31.77%60.82万-25.60%46.6万-43.29%18.19万-34.08%153.01万-43.32%89.14万
营业利润 19.46%4,424.45万43.27%3,888.72万23.20%3,064.91万-0.18%2,194.04万106.26%3,703.57万30.66%2,714.2万65.25%2,487.77万196.02%2,198.07万158.41%1,795.59万48.80%2,077.3万
加:营业外收入 150.35%43.93万-61.75%4.33万-75.88%2.38万-96.08%3,863.1540.59%17.55万76.57%11.31万128.33%9.86万228.88%9.86万17.14%12.48万-75.06%6.41万
减:营业外支出 50.56%52.18万3.92%21.04万-31.01%12.23万-11.57%5.27万-78.33%34.66万-58.70%20.25万-57.52%17.73万-0.51%5.96万7.93%159.92万-59.42%49.03万
利润总额 19.79%4,416.19万43.13%3,872万23.19%3,055.06万-0.58%2,189.15万123.67%3,686.46万32.96%2,705.26万68.93%2,479.9万197.75%2,201.97万151.32%1,648.15万56.40%2,034.67万
减:所得税费用 175.28%347.39万95.07%604.58万137.00%506.71万-13.68%117.07万-231.50%-461.45万16.74%309.93万27.22%213.8万91.40%135.63万33.85%350.92万31.86%265.49万
净利润 -1.91%4,068.79万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万219.75%4,147.9万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万137.34%1,297.23万60.90%1,769.18万
持续经营净利润 -1.91%4,068.79万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万219.75%4,147.9万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万137.34%1,297.23万60.90%1,769.18万
归属于母公司所有者的净利润 -1.91%4,068.79万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万219.75%4,147.9万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万137.31%1,297.23万60.90%1,769.18万
每股收益
基本每股收益 -2.40%0.105935.57%0.08511.62%0.0663-0.18%0.054217.25%0.108533.97%0.062772.67%0.0594205.65%0.0541136.97%0.034259.73%0.0468
稀释每股收益 -2.40%0.105935.78%0.08511.99%0.0663-0.19%0.0539217.25%0.108534.05%0.062672.59%0.0592206.82%0.054137.21%0.034259.93%0.0467
其他综合收益 140.87%4.03万29.54%-9.86万38.81%-14万
归属于母公司所有者的其他综合收益总额 140.87%4.03万------------29.54%-9.86万------------38.81%-14万----
综合收益总额 -1.58%4,072.83万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万222.47%4,138.04万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万136.70%1,283.23万60.90%1,769.18万
归属于母公司所有者的综合收益总额 -1.58%4,072.83万36.41%3,267.42万12.45%2,548.34万0.28%2,072.09万222.47%4,138.04万35.39%2,395.32万74.32%2,266.1万209.02%2,066.35万136.67%1,283.23万60.90%1,769.18万
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 希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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