沪深市场个股详情

圣达生物 (603079)

添加自选
  • 16.25
  • +0.29+1.82%
已收盘 05/06 15:00 (北京)
30.72亿总市值57.22市盈率TTM

圣达生物 (603079) 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
-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
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无保留意见
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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)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -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%-1,008.83,969.47%4.93万-85.37%302.64-186.36%-958.36---756.61,100.00%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%1,420.42229.95%865.22万144.38%418.78万280.12%417.51万-99.65%2,659.37353.26%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%0.07105.88%0.35130.77%0.3120.00%0.22550.00%0.13153.13%0.17750.00%0.13350.00%0.10.00%0.02-277.78%-0.32
稀释每股收益 -46.15%0.07105.88%0.35130.77%0.3120.00%0.22550.00%0.13153.13%0.17750.00%0.13350.00%0.10.00%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。

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