沪深市场个股详情

和邦生物 (603077)

添加自选
  • 2.96
  • -0.08-2.63%
休市中 04/30 15:00 (北京)
261.42亿总市值-68.84市盈率TTM

和邦生物 (603077) 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
-19.58%13.88亿
-15.91%71.88亿
-13.02%59.27亿
-19.13%39.21亿
-13.68%17.26亿
-3.13%85.47亿
5.89%68.14亿
18.53%48.48亿
-16.51%19.99亿
-32.33%88.24亿
营业收入
-19.58%13.88亿
-15.91%71.88亿
-13.02%59.27亿
-19.13%39.21亿
-13.68%17.26亿
-3.13%85.47亿
5.89%68.14亿
18.53%48.48亿
-16.51%19.99亿
-32.33%88.24亿
其他业务收入
----
-17.49%1.11亿
----
-10.58%6,287.49万
----
15.33%1.35亿
----
18.14%7,031.58万
----
19.88%1.17亿
营业总成本
-28.41%12.12亿
-17.19%70.31亿
-12.57%57.27亿
-16.20%38.58亿
-12.92%16.93亿
15.90%84.9亿
24.50%65.5亿
36.67%46.04亿
1.40%19.44亿
-14.37%73.26亿
营业成本
-31.88%10.5亿
-19.30%63.59亿
-13.54%52.61亿
-17.56%35.51亿
-14.25%15.41亿
16.38%78.81亿
24.52%60.85亿
37.82%43.07亿
1.56%17.97亿
-9.12%67.72亿
营业税金及附加
-28.37%1,094.59万
2.16%7,073.98万
-0.78%5,146.4万
0.96%3,899.12万
31.08%1,528.17万
4.52%6,924.41万
19.57%5,187.04万
32.57%3,862.04万
-16.08%1,165.82万
-41.90%6,625.09万
销售费用
23.99%2,289.1万
15.19%9,128.97万
18.15%6,404.11万
27.18%4,224.8万
12.76%1,846.15万
33.06%7,925.12万
31.99%5,420.36万
21.74%3,321.85万
18.13%1,637.17万
13.49%5,956.24万
管理费用
-4.51%9,388.43万
-1.83%4.08亿
-5.05%2.89亿
-3.15%1.89亿
-7.74%9,831.35万
0.48%4.15亿
13.49%3.05亿
12.76%1.96亿
0.38%1.07亿
-51.07%4.13亿
财务费用
98.13%3,063.36万
462.08%8,420.62万
52.74%4,904.19万
91.94%2,884.41万
263.57%1,546.11万
146.09%1,498.11万
552.50%3,210.91万
473.07%1,502.74万
-13.02%425.26万
-234.72%-3,250.32万
-利息费用
4.11%2,869.02万
87.18%1.25亿
42.93%8,639.5万
53.67%5,701.87万
69.33%2,755.84万
174.84%6,698.71万
43.66%6,044.43万
36.76%3,710.36万
14.01%1,627.52万
-52.61%2,437.28万
-利息收入
-45.66%-1,512.01万
-24.97%-5,879.92万
-35.88%-4,107.98万
-40.77%-2,533.23万
-13.53%-1,038.04万
22.04%-4,705.04万
30.61%-3,023.13万
35.04%-1,799.61万
15.26%-914.32万
-166.00%-6,035.14万
研发费用
-11.89%399.7万
-43.47%1,731.36万
-45.07%1,237.07万
-43.83%830.9万
-45.65%453.62万
-35.32%3,062.59万
-21.38%2,251.89万
-18.31%1,479.36万
-8.37%834.63万
-30.30%4,734.69万
信用减值损失
-90.82%-1,405.56万
-350.16%-1,210.7万
-138.10%-2,219.34万
-81.37%-1,073.87万
49.30%-736.6万
80.01%-268.95万
56.89%-932.12万
48.89%-592.08万
-60.70%-1,452.77万
-5.49%-1,345.61万
资产减值损失
617.89%4,370.67万
-496.13%-7.63亿
-119.23%-1,431.91万
-60.49%-630.27万
---843.94万
-248.34%-1.28亿
---653.15万
86.16%-392.7万
----
54.53%-3,675.21万
非经营性净收益
351.35%2,957.58万
-537.80%-7.6亿
-345.60%-1,495.52万
-562.09%-710.17万
-3.93%-1,176.66万
-374.94%-1.19亿
-109.03%-335.62万
-80.46%153.69万
-8,216.90%-1,132.2万
1,572.91%4,331.34万
投资净收益
-5.31%-170.73万
11.73%-500.51万
-235.11%-421.77万
200.73%30.24万
-120.37%-162.11万
-107.54%-567.03万
-102.73%-125.86万
-100.71%-30.02万
-111.47%-73.56万
244.55%7,521.91万
-其中:对联营合营企业的投资收益
-41.84%-282.73万
50.34%-350.84万
-480.84%-269.01万
--55.44万
---199.33万
-113.79%-706.55万
-101.02%-46.31万
----
----
160.42%5,122.3万
资产处置收益
----
-473.17%-436.14万
5,320.19%123.71万
3,514.10%123.74万
2,748.44%123.87万
44.62%116.88万
-102.67%-2.37万
-907.25%-3.62万
-1,612.79%-4.68万
-97.82%80.82万
其他收益
-63.09%163.2万
55.77%2,512.02万
78.09%2,453.8万
-28.34%839.98万
10.86%442.12万
-7.82%1,612.63万
16.87%1,377.88万
115.37%1,172.11万
44.26%398.81万
-44.83%1,749.42万
营业利润
883.35%2.05亿
-875.62%-6.03亿
-29.00%1.85亿
-77.41%5,552.31万
-52.11%2,088.41万
-104.01%-6,179.26万
-78.50%2.6亿
-66.31%2.46亿
-90.86%4,361.22万
-65.59%15.42亿
加:营业外收入
14,005.58%17.81万
-24.27%81.2万
115.73%6.02万
168,671.43%2.93万
27,171.92%1,262.69
-66.66%107.22万
66,746.14%2.79万
-50.23%17.36
-49.89%4.63
5,409.45%321.55万
减:营业外支出
98.11%47.81万
480.12%2,879.23万
1,648.75%1,444.78万
27.98%57.13万
6,601.40%24.13万
-45.11%496.32万
8.16%82.62万
-37.43%44.64万
-99.42%3,601.46
240.77%904.21万
利润总额
893.34%2.05亿
-860.43%-6.31亿
-34.33%1.7亿
-77.59%5,498.1万
-52.66%2,064.4万
-104.28%-6,568.36万
-78.55%2.6亿
-66.34%2.45亿
-90.85%4,360.86万
-65.70%15.36亿
减:所得税费用
150.06%3,277.96万
1,516.71%8,182.22万
46.92%9,397.85万
-74.26%1,474.16万
-20.39%1,310.89万
-98.03%506.1万
-67.33%6,396.45万
-54.43%5,727.25万
-82.69%1,646.54万
-61.51%2.57亿
净利润
2,186.42%1.72亿
-907.38%-7.13亿
-60.91%7,644.29万
-78.60%4,023.94万
-72.24%753.51万
-105.53%-7,074.46万
-80.72%1.96亿
-68.82%1.88亿
-92.88%2,714.32万
-66.44%12.79亿
持续经营净利润
2,186.42%1.72亿
-907.38%-7.13亿
-60.91%7,644.29万
-78.60%4,023.94万
-72.24%753.51万
-105.53%-7,074.46万
-80.72%1.96亿
-68.82%1.88亿
-92.88%2,714.32万
-66.44%12.79亿
减:少数股东损益
73.82%-130.44万
-72.45%-1.76亿
35.36%-1,666.56万
-173.18%-1,153.21万
-88.05%-498.22万
-2,149.01%-1.02亿
-418.86%-2,578.16万
68.47%-422.15万
82.46%-264.94万
-232.49%-454.46万
归属于母公司所有者的净利润
1,286.79%1.74亿
-1,804.79%-5.36亿
-57.93%9,310.85万
-73.07%5,177.15万
-57.99%1,251.73万
-97.55%3,146.47万
-78.28%2.21亿
-68.81%1.92亿
-92.49%2,979.26万
-66.29%12.83亿
每股收益
基本每股收益
1,262.50%0.0218
-1,868.42%-0.0672
-56.34%0.0117
-71.86%0.0065
-55.56%0.0016
-97.42%0.0038
-77.05%0.0268
-67.33%0.0231
-92.09%0.0036
-66.32%0.1474
稀释每股收益
1,308.33%0.0169
-1,510.81%-0.0522
-66.04%0.0091
-78.35%0.005
-66.67%0.0012
-97.49%0.0037
-77.05%0.0268
-67.33%0.0231
-92.09%0.0036
-66.32%0.1474
其他综合收益
-240.08%-2,031.89万
50.04%-2,812.08万
44.79%-1,826.28万
83.57%-268.85万
874.43%1,450.52万
-277.64%-5,628.92万
-53,470.20%-3,307.65万
-216.28%-1,636.62万
113.25%148.86万
-26.75%3,168.72万
归属于母公司所有者的其他综合收益总额
-255.64%-1,909.49万
53.83%-2,628.4万
41.07%-1,865.2万
75.26%-408.87万
835.11%1,226.84万
-296.57%-5,693.47万
-440.83%-3,165.32万
-323.96%-1,652.96万
113.47%131.2万
-7.57%2,896.44万
归属于少数股东的其他综合收益总额
-154.72%-122.4万
-384.55%-183.68万
127.34%38.91万
756.66%140.02万
1,166.53%223.69万
-76.29%64.55万
-124.58%-142.32万
-97.56%16.35万
111.84%17.66万
-77.17%272.28万
综合收益总额
589.49%1.52亿
-483.14%-7.41亿
-64.19%5,818.01万
-78.13%3,755.09万
-23.02%2,204.04万
-109.69%-1.27亿
-83.98%1.62亿
-72.18%1.72亿
-92.27%2,863.18万
-65.99%13.1亿
归属于母公司所有者的综合收益总额
523.32%1.54亿
-2,109.23%-5.63亿
-60.74%7,445.66万
-72.87%4,768.28万
-20.31%2,478.57万
-101.94%-2,547万
-81.28%1.9亿
-71.83%1.76亿
-91.96%3,110.45万
-65.81%13.12亿
归属于少数股东的综合收益总额
7.90%-252.84万
-75.35%-1.78亿
40.17%-1,627.65万
-149.68%-1,013.19万
-11.02%-274.53万
-5,474.84%-1.02亿
-3,409.64%-2,720.49万
39.40%-405.8万
85.10%-247.27万
-111.86%-182.18万
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
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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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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)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 -19.58%13.88亿-15.91%71.88亿-13.02%59.27亿-19.13%39.21亿-13.68%17.26亿-3.13%85.47亿5.89%68.14亿18.53%48.48亿-16.51%19.99亿-32.33%88.24亿
营业收入 -19.58%13.88亿-15.91%71.88亿-13.02%59.27亿-19.13%39.21亿-13.68%17.26亿-3.13%85.47亿5.89%68.14亿18.53%48.48亿-16.51%19.99亿-32.33%88.24亿
其他业务收入 -----17.49%1.11亿-----10.58%6,287.49万----15.33%1.35亿----18.14%7,031.58万----19.88%1.17亿
营业总成本 -28.41%12.12亿-17.19%70.31亿-12.57%57.27亿-16.20%38.58亿-12.92%16.93亿15.90%84.9亿24.50%65.5亿36.67%46.04亿1.40%19.44亿-14.37%73.26亿
营业成本 -31.88%10.5亿-19.30%63.59亿-13.54%52.61亿-17.56%35.51亿-14.25%15.41亿16.38%78.81亿24.52%60.85亿37.82%43.07亿1.56%17.97亿-9.12%67.72亿
营业税金及附加 -28.37%1,094.59万2.16%7,073.98万-0.78%5,146.4万0.96%3,899.12万31.08%1,528.17万4.52%6,924.41万19.57%5,187.04万32.57%3,862.04万-16.08%1,165.82万-41.90%6,625.09万
销售费用 23.99%2,289.1万15.19%9,128.97万18.15%6,404.11万27.18%4,224.8万12.76%1,846.15万33.06%7,925.12万31.99%5,420.36万21.74%3,321.85万18.13%1,637.17万13.49%5,956.24万
管理费用 -4.51%9,388.43万-1.83%4.08亿-5.05%2.89亿-3.15%1.89亿-7.74%9,831.35万0.48%4.15亿13.49%3.05亿12.76%1.96亿0.38%1.07亿-51.07%4.13亿
财务费用 98.13%3,063.36万462.08%8,420.62万52.74%4,904.19万91.94%2,884.41万263.57%1,546.11万146.09%1,498.11万552.50%3,210.91万473.07%1,502.74万-13.02%425.26万-234.72%-3,250.32万
-利息费用 4.11%2,869.02万87.18%1.25亿42.93%8,639.5万53.67%5,701.87万69.33%2,755.84万174.84%6,698.71万43.66%6,044.43万36.76%3,710.36万14.01%1,627.52万-52.61%2,437.28万
-利息收入 -45.66%-1,512.01万-24.97%-5,879.92万-35.88%-4,107.98万-40.77%-2,533.23万-13.53%-1,038.04万22.04%-4,705.04万30.61%-3,023.13万35.04%-1,799.61万15.26%-914.32万-166.00%-6,035.14万
研发费用 -11.89%399.7万-43.47%1,731.36万-45.07%1,237.07万-43.83%830.9万-45.65%453.62万-35.32%3,062.59万-21.38%2,251.89万-18.31%1,479.36万-8.37%834.63万-30.30%4,734.69万
信用减值损失 -90.82%-1,405.56万-350.16%-1,210.7万-138.10%-2,219.34万-81.37%-1,073.87万49.30%-736.6万80.01%-268.95万56.89%-932.12万48.89%-592.08万-60.70%-1,452.77万-5.49%-1,345.61万
资产减值损失 617.89%4,370.67万-496.13%-7.63亿-119.23%-1,431.91万-60.49%-630.27万---843.94万-248.34%-1.28亿---653.15万86.16%-392.7万----54.53%-3,675.21万
非经营性净收益 351.35%2,957.58万-537.80%-7.6亿-345.60%-1,495.52万-562.09%-710.17万-3.93%-1,176.66万-374.94%-1.19亿-109.03%-335.62万-80.46%153.69万-8,216.90%-1,132.2万1,572.91%4,331.34万
投资净收益 -5.31%-170.73万11.73%-500.51万-235.11%-421.77万200.73%30.24万-120.37%-162.11万-107.54%-567.03万-102.73%-125.86万-100.71%-30.02万-111.47%-73.56万244.55%7,521.91万
-其中:对联营合营企业的投资收益 -41.84%-282.73万50.34%-350.84万-480.84%-269.01万--55.44万---199.33万-113.79%-706.55万-101.02%-46.31万--------160.42%5,122.3万
资产处置收益 -----473.17%-436.14万5,320.19%123.71万3,514.10%123.74万2,748.44%123.87万44.62%116.88万-102.67%-2.37万-907.25%-3.62万-1,612.79%-4.68万-97.82%80.82万
其他收益 -63.09%163.2万55.77%2,512.02万78.09%2,453.8万-28.34%839.98万10.86%442.12万-7.82%1,612.63万16.87%1,377.88万115.37%1,172.11万44.26%398.81万-44.83%1,749.42万
营业利润 883.35%2.05亿-875.62%-6.03亿-29.00%1.85亿-77.41%5,552.31万-52.11%2,088.41万-104.01%-6,179.26万-78.50%2.6亿-66.31%2.46亿-90.86%4,361.22万-65.59%15.42亿
加:营业外收入 14,005.58%17.81万-24.27%81.2万115.73%6.02万168,671.43%2.93万27,171.92%1,262.69-66.66%107.22万66,746.14%2.79万-50.23%17.36-49.89%4.635,409.45%321.55万
减:营业外支出 98.11%47.81万480.12%2,879.23万1,648.75%1,444.78万27.98%57.13万6,601.40%24.13万-45.11%496.32万8.16%82.62万-37.43%44.64万-99.42%3,601.46240.77%904.21万
利润总额 893.34%2.05亿-860.43%-6.31亿-34.33%1.7亿-77.59%5,498.1万-52.66%2,064.4万-104.28%-6,568.36万-78.55%2.6亿-66.34%2.45亿-90.85%4,360.86万-65.70%15.36亿
减:所得税费用 150.06%3,277.96万1,516.71%8,182.22万46.92%9,397.85万-74.26%1,474.16万-20.39%1,310.89万-98.03%506.1万-67.33%6,396.45万-54.43%5,727.25万-82.69%1,646.54万-61.51%2.57亿
净利润 2,186.42%1.72亿-907.38%-7.13亿-60.91%7,644.29万-78.60%4,023.94万-72.24%753.51万-105.53%-7,074.46万-80.72%1.96亿-68.82%1.88亿-92.88%2,714.32万-66.44%12.79亿
持续经营净利润 2,186.42%1.72亿-907.38%-7.13亿-60.91%7,644.29万-78.60%4,023.94万-72.24%753.51万-105.53%-7,074.46万-80.72%1.96亿-68.82%1.88亿-92.88%2,714.32万-66.44%12.79亿
减:少数股东损益 73.82%-130.44万-72.45%-1.76亿35.36%-1,666.56万-173.18%-1,153.21万-88.05%-498.22万-2,149.01%-1.02亿-418.86%-2,578.16万68.47%-422.15万82.46%-264.94万-232.49%-454.46万
归属于母公司所有者的净利润 1,286.79%1.74亿-1,804.79%-5.36亿-57.93%9,310.85万-73.07%5,177.15万-57.99%1,251.73万-97.55%3,146.47万-78.28%2.21亿-68.81%1.92亿-92.49%2,979.26万-66.29%12.83亿
每股收益
基本每股收益 1,262.50%0.0218-1,868.42%-0.0672-56.34%0.0117-71.86%0.0065-55.56%0.0016-97.42%0.0038-77.05%0.0268-67.33%0.0231-92.09%0.0036-66.32%0.1474
稀释每股收益 1,308.33%0.0169-1,510.81%-0.0522-66.04%0.0091-78.35%0.005-66.67%0.0012-97.49%0.0037-77.05%0.0268-67.33%0.0231-92.09%0.0036-66.32%0.1474
其他综合收益 -240.08%-2,031.89万50.04%-2,812.08万44.79%-1,826.28万83.57%-268.85万874.43%1,450.52万-277.64%-5,628.92万-53,470.20%-3,307.65万-216.28%-1,636.62万113.25%148.86万-26.75%3,168.72万
归属于母公司所有者的其他综合收益总额 -255.64%-1,909.49万53.83%-2,628.4万41.07%-1,865.2万75.26%-408.87万835.11%1,226.84万-296.57%-5,693.47万-440.83%-3,165.32万-323.96%-1,652.96万113.47%131.2万-7.57%2,896.44万
归属于少数股东的其他综合收益总额 -154.72%-122.4万-384.55%-183.68万127.34%38.91万756.66%140.02万1,166.53%223.69万-76.29%64.55万-124.58%-142.32万-97.56%16.35万111.84%17.66万-77.17%272.28万
综合收益总额 589.49%1.52亿-483.14%-7.41亿-64.19%5,818.01万-78.13%3,755.09万-23.02%2,204.04万-109.69%-1.27亿-83.98%1.62亿-72.18%1.72亿-92.27%2,863.18万-65.99%13.1亿
归属于母公司所有者的综合收益总额 523.32%1.54亿-2,109.23%-5.63亿-60.74%7,445.66万-72.87%4,768.28万-20.31%2,478.57万-101.94%-2,547万-81.28%1.9亿-71.83%1.76亿-91.96%3,110.45万-65.81%13.12亿
归属于少数股东的综合收益总额 7.90%-252.84万-75.35%-1.78亿40.17%-1,627.65万-149.68%-1,013.19万-11.02%-274.53万-5,474.84%-1.02亿-3,409.64%-2,720.49万39.40%-405.8万85.10%-247.27万-111.86%-182.18万
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 --四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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