Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
圣达生物 (603079)
- 16.25
- +0.29+1.82%
未开盘 05/06 15:00 (北京)
30.72亿总市值57.22市盈率TTM
16.30最高价15.71最低价5.01万手成交量15.96今开15.96昨收8003.25万成交额2.65%换手率49.39市盈率(静)1.89亿总股本22.0052周最高1.92市净率30.72亿流通值15.1752周最低17.56涨停价1.89亿流通股43.21历史最高14.36跌停价3.70%振幅6.95历史最低--股息TTM15.99平均价2.71万手内盘--股息率TTM100股每手2.13万手外盘
圣达生物 (603079) 利润表
全部
显示同比
| (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 | -6.89%1.89亿 | 2.07%8.45亿 | 2.04%6.21亿 | 4.23%4.01亿 | 9.95%2.03亿 | 13.75%8.27亿 | 11.90%6.09亿 | 5.91%3.84亿 | 9.19%1.85亿 | -1.44%7.27亿 |
| 营业收入 | -6.89%1.89亿 | 2.07%8.45亿 | 2.04%6.21亿 | 4.23%4.01亿 | 9.95%2.03亿 | 13.75%8.27亿 | 11.90%6.09亿 | 5.91%3.84亿 | 9.19%1.85亿 | -1.44%7.27亿 |
| 其他业务收入 | ---- | 391.38%386.89万 | ---- | 181.81%134.31万 | ---- | -59.50%78.74万 | ---- | -53.47%47.66万 | ---- | 82.81%194.41万 |
| 营业总成本 | -1.45%1.72亿 | -1.40%7.64亿 | -3.85%5.55亿 | -2.93%3.54亿 | -1.63%1.74亿 | 6.31%7.75亿 | 6.90%5.77亿 | 0.97%3.64亿 | 5.56%1.77亿 | 3.00%7.29亿 |
| 营业成本 | -5.20%1.37亿 | -4.27%6.24亿 | -5.43%4.6亿 | -5.96%2.89亿 | -2.17%1.45亿 | 6.63%6.51亿 | 8.33%4.86亿 | 2.52%3.08亿 | 7.39%1.48亿 | 0.62%6.11亿 |
| 营业税金及附加 | -2.92%255.78万 | -0.90%1,100.59万 | 8.44%805.4万 | 6.65%509.89万 | 17.26%263.48万 | 17.98%1,110.53万 | 8.76%742.7万 | 14.94%478.08万 | 50.18%224.7万 | 9.11%941.28万 |
| 销售费用 | 3.93%277.39万 | 2.58%1,502.26万 | -4.07%968.19万 | 5.76%685.74万 | -3.63%266.9万 | 3.12%1,464.51万 | 4.03%1,009.3万 | -2.40%648.42万 | -7.39%276.96万 | 7.19%1,420.27万 |
| 管理费用 | 17.82%1,751.41万 | 2.88%6,567.95万 | -4.68%4,734.49万 | -2.52%3,141.04万 | -16.26%1,486.48万 | 3.03%6,384.35万 | -6.88%4,966.92万 | -9.58%3,222.1万 | 1.43%1,775.16万 | -1.96%6,196.33万 |
| 财务费用 | 629.33%199.62万 | 50.02%-487.61万 | -5.67%-501.61万 | 66.42%-180.57万 | 63.28%-37.71万 | 6.52%-975.61万 | 44.13%-474.71万 | 19.49%-537.74万 | -42.32%-102.7万 | 52.31%-1,043.69万 |
| -利息费用 | -53.99%11.54万 | -56.22%90.89万 | -21.47%86.38万 | -49.38%42.93万 | -56.27%25.08万 | 35.05%207.62万 | 16.01%110万 | 105.03%84.82万 | 279.23%57.36万 | -66.28%153.74万 |
| -利息收入 | -202.35%-194.98万 | -6.34%-845.53万 | -55.63%-639.54万 | 50.36%-157.83万 | 49.31%-64.49万 | 5.42%-795.11万 | 22.93%-410.93万 | 9.69%-317.93万 | 38.06%-127.21万 | -110.92%-840.68万 |
| 研发费用 | -0.73%1,008.82万 | 22.65%5,367.42万 | 22.54%3,556.89万 | 22.39%2,301.74万 | 28.69%1,016.26万 | 1.95%4,376.25万 | -3.84%2,902.58万 | -11.35%1,880.66万 | -14.09%789.69万 | 14.72%4,292.48万 |
| 信用减值损失 | 124.06%15.09万 | 88.29%-63.98万 | 91.64%-55.63万 | 103.81%16.34万 | 26.78%-62.71万 | -72.81%-546.21万 | -493.85%-665.53万 | -154.83%-429.54万 | -182.25%-85.65万 | -592.56%-316.08万 |
| 资产减值损失 | 75.52%-79.41万 | 4.60%-1,015.38万 | 67.82%-192.22万 | 84.21%-93.32万 | -19.69%-324.4万 | 79.05%-1,064.31万 | -23.58%-597.29万 | -12.11%-591.16万 | ---271.04万 | -182.91%-5,080.95万 |
| 非经营性净收益 | 212.52%128.02万 | 97.34%-15.37万 | 287.98%612.85万 | 229.65%342.34万 | -4,413.25%-113.78万 | 86.88%-578.33万 | -251.38%-326.03万 | -119.33%-264.06万 | -99.43%2.64万 | -844.91%-4,406.41万 |
| 公允价值变动净收益 | -33.33%-1,008.8 | 3,969.47%4.93万 | -85.37%302.64 | -186.36%-958.36 | ---756.6 | 1,100.00%1,210.56 | -92.83%2,068.04 | -93.67%1,109.68 | ---- | 100.01%100.88 |
| 投资净收益 | 101.53%90.64万 | 185.45%206.49万 | -56.04%132.56万 | -74.25%75.45万 | -73.41%44.98万 | 77.95%72.34万 | 310.03%301.53万 | 332.62%292.99万 | 149.72%169.12万 | -96.40%40.65万 |
| 资产处置收益 | ---- | -427.00%-47.73万 | ---12.57万 | ---8.62万 | ---8.62万 | -27.80%14.6万 | ---- | ---- | ---- | 132.20%20.22万 |
| 其他收益 | -57.05%101.8万 | -4.74%900.31万 | 16.63%740.67万 | -23.94%352.58万 | 24.63%237.04万 | 1.65%945.13万 | -9.81%635.05万 | -2.58%463.54万 | -55.11%190.2万 | -32.87%929.74万 |
| 营业利润 | -32.77%1,857.69万 | 72.26%8,021.4万 | 155.95%7,224万 | 190.18%5,035.14万 | 268.17%2,763.33万 | 201.95%4,656.62万 | 359.65%2,822.42万 | 1,935.37%1,735.15万 | 27.70%750.55万 | -226.35%-4,567.6万 |
| 加:营业外收入 | -39.19%6.35万 | -94.35%63.09万 | -95.82%46.72万 | -98.58%15.59万 | 58.50%10.45万 | 273.55%1,117.12万 | 1,658.59%1,117.06万 | 3,569.41%1,101.66万 | -85.91%6.59万 | 213.65%299.05万 |
| 减:营业外支出 | 4,003.47%5.83万 | -91.71%71.76万 | -85.49%60.77万 | -94.21%24.17万 | -46.59%1,420.42 | 229.95%865.22万 | 144.38%418.78万 | 280.12%417.51万 | -99.65%2,659.37 | 353.26%262.23万 |
| 利润总额 | -33.00%1,858.22万 | 63.24%8,012.73万 | 104.79%7,209.95万 | 107.77%5,026.55万 | 266.46%2,773.64万 | 208.34%4,908.53万 | 595.52%3,520.7万 | 44,395.29%2,419.3万 | 35.75%756.87万 | -224.05%-4,530.77万 |
| 减:所得税费用 | -24.30%326.84万 | -8.16%1,086.3万 | 71.49%1,337.24万 | 107.22%977万 | 90.63%431.75万 | 32.98%1,182.76万 | 1.42%779.78万 | -22.76%471.48万 | -1.69%226.49万 | 46.16%889.4万 |
| 净利润 | -34.61%1,531.37万 | 85.91%6,926.43万 | 114.26%5,872.71万 | 107.90%4,049.56万 | 341.54%2,341.89万 | 168.74%3,725.76万 | 1,143.49%2,740.92万 | 421.96%1,947.82万 | 62.12%530.39万 | -278.07%-5,420.17万 |
| 持续经营净利润 | -34.61%1,531.37万 | 85.91%6,926.43万 | 114.26%5,872.71万 | 107.90%4,049.56万 | 341.54%2,341.89万 | 168.74%3,725.76万 | 1,143.49%2,740.92万 | 421.96%1,947.82万 | 62.12%530.39万 | -278.07%-5,420.17万 |
| 减：少数股东损益 | 25.13%213.9万 | -9.25%710.86万 | -5.96%538.85万 | -9.83%269.02万 | 14.66%170.94万 | 5,745.03%783.32万 | 440.02%573.02万 | 953.65%298.34万 | 779.46%149.08万 | 86.73%-13.88万 |
| 归属于母公司所有者的净利润 | -39.31%1,317.47万 | 111.24%6,215.57万 | 146.04%5,333.86万 | 129.20%3,780.54万 | 469.35%2,170.95万 | 154.43%2,942.45万 | 687.86%2,167.9万 | 360.46%1,649.48万 | 9.22%381.31万 | -271.71%-5,406.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%0.07 | 105.88%0.35 | 130.77%0.3 | 120.00%0.22 | 550.00%0.13 | 153.13%0.17 | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 |
| 稀释每股收益 | -46.15%0.07 | 105.88%0.35 | 130.77%0.3 | 120.00%0.22 | 550.00%0.13 | 153.13%0.17 | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -34.61%1,531.37万 | 85.91%6,926.43万 | 114.26%5,872.71万 | 107.90%4,049.56万 | 341.54%2,341.89万 | 168.74%3,725.76万 | 1,143.49%2,740.92万 | 421.96%1,947.82万 | 62.12%530.39万 | -278.07%-5,420.17万 |
| 归属于母公司所有者的综合收益总额 | -39.31%1,317.47万 | 111.24%6,215.57万 | 146.04%5,333.86万 | 129.20%3,780.54万 | 469.35%2,170.95万 | 154.43%2,942.45万 | 687.86%2,167.9万 | 360.46%1,649.48万 | 9.22%381.31万 | -271.71%-5,406.29万 |
| 归属于少数股东的综合收益总额 | 25.13%213.9万 | -9.25%710.86万 | -5.96%538.85万 | -9.83%269.02万 | 14.66%170.94万 | 5,745.03%783.32万 | 440.02%573.02万 | 953.65%298.34万 | 779.46%149.08万 | 86.73%-13.88万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
