沪深市场个股详情

灵康药业 (603669)

添加自选
  • 4.37
  • -0.06-1.35%
休市中 05/15 15:00 (北京)
31.13亿总市值-18.13市盈率TTM

灵康药业 (603669) 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
72.65%8,653.59万
-15.09%3.22亿
22.00%2.82亿
21.30%1.72亿
-34.79%5,012.11万
92.95%3.8亿
53.34%2.31亿
25.29%1.41亿
4.85%7,686.16万
-31.95%1.97亿
营业收入
72.65%8,653.59万
-15.09%3.22亿
22.00%2.82亿
21.30%1.72亿
-34.79%5,012.11万
92.95%3.8亿
53.34%2.31亿
25.29%1.41亿
4.85%7,686.16万
-31.95%1.97亿
其他业务收入
----
32.78%1,361.3万
----
67.44%606.74万
----
36.31%1,025.2万
----
-8.95%362.36万
----
0.62%752.1万
营业总成本
33.37%8,396.98万
5.19%4.91亿
21.64%3.28亿
20.41%2.09亿
-33.56%6,296.23万
31.83%4.66亿
5.47%2.7亿
-4.06%1.74亿
-0.25%9,475.97万
-22.66%3.54亿
营业成本
70.69%6,157.37万
-10.02%1.82亿
20.15%1.58亿
81.33%1.41亿
9.28%3,607.31万
92.19%2.02亿
65.99%1.32亿
35.35%7,771.94万
19.81%3,300.9万
12.73%1.05亿
营业税金及附加
41.45%94.9万
-13.11%418.99万
-3.55%212.62万
4.99%150.67万
1.64%67.09万
-4.98%482.2万
-29.73%220.44万
-39.35%143.52万
-53.11%66.01万
-19.51%507.48万
销售费用
5.01%415.78万
9.02%1.55亿
25.32%9,419.26万
-64.32%1,578.79万
-89.61%395.95万
18.00%1.42亿
-15.57%7,516.43万
-34.11%4,424.86万
-13.72%3,811.72万
-49.14%1.2亿
管理费用
-27.24%978.04万
-16.65%7,461.21万
-19.05%5,254.71万
-7.75%3,588.43万
-27.47%1,344.19万
-4.54%8,951.99万
3.50%6,491.37万
-4.23%3,889.9万
1.41%1,853.35万
3.15%9,378.1万
财务费用
8.95%545.3万
3,782.49%6,273.43万
180.20%1,526.76万
1,106.72%1,012.43万
1,606.78%500.5万
233.87%161.58万
-4,519.82%-1,903.72万
205.60%83.9万
-407.79%-33.22万
141.97%48.4万
-利息费用
7.79%546.18万
-22.57%2,119.75万
137.33%1,543.67万
568.18%1,027.25万
3,012.61%506.72万
637.96%2,737.71万
120.91%650.44万
-23.76%153.74万
-85.93%16.28万
-36.38%370.98万
-利息收入
71.55%-2.04万
81.59%-23.79万
80.29%-20.51万
77.16%-16.5万
85.93%-7.18万
60.95%-129.21万
59.70%-104.07万
59.56%-72.24万
52.87%-51.01万
53.45%-330.85万
研发费用
-46.06%205.6万
-52.37%1,270.12万
-60.09%598.21万
-52.73%502.92万
-20.12%381.19万
-8.45%2,666.49万
-29.39%1,498.77万
-20.01%1,063.94万
37.51%477.21万
-7.91%2,912.48万
信用减值损失
15.27%-155.09万
104.88%91.5万
64.10%-582.59万
73.12%-399.79万
-327.27%-183.04万
-86.67%-1,876.61万
-87.38%-1,622.63万
-2,277.06%-1,487.38万
178.59%80.54万
-44.93%-1,005.32万
资产减值损失
6,514.89%32.71万
-28.34%-4,144.98万
90.30%-4,491.55
-150.20%-10.78万
79.36%-5,099.23
-320.12%-3,229.68万
97.67%-4.63万
79.48%-4.31万
80.06%-2.47万
14.64%-768.75万
非经营性净收益
119.68%98.52万
33.89%-2,789.57万
163.26%901.18万
119.44%278.29万
-825.78%-500.72万
-630.35%-4,219.35万
-227.95%-1,424.47万
-3,293.46%-1,431.76万
0.04%68.99万
138.78%795.58万
公允价值变动净收益
1,159.99%149.59万
-109.67%-57.08万
172.49%475.57万
89.08%-34.72万
95.03%-14.11万
155.08%590.37万
120.29%174.53万
-9.27%-318.07万
-28.21%-283.88万
-981.54%-1,071.79万
投资净收益
96.05%-13.23万
81.08%-240.78万
72.44%-330.4万
61.73%-304.65万
2.08%-334.65万
-233.36%-1,272.34万
-269.12%-1,198.76万
-270.65%-796.1万
-251.59%-341.77万
59.11%-381.67万
-其中:对联营合营企业的投资收益
96.06%-13.23万
76.53%-352.14万
64.49%-430.13万
49.61%-404.39万
3.68%-335.45万
-116.68%-1,500.23万
-154.02%-1,211.41万
-131.52%-802.59万
-296.52%-348.26万
46.22%-692.36万
资产处置收益
204.59%8.27万
258.04%353.31万
212.01%252.04万
97.81%-4.93万
---7.9万
-2,773.35%-223.56万
-2,706.14%-225.02万
-2,707.72%-225.16万
----
-81.28%8.36万
其他收益
93.12%76.27万
-32.58%1,208.46万
-25.14%1,087万
-26.16%1,033.17万
-93.59%39.5万
-55.35%1,792.46万
-56.71%1,452.04万
123.65%1,399.27万
242.90%616.57万
1,194.18%4,014.74万
营业利润
119.90%355.12万
-52.19%-1.96亿
29.61%-3,730.27万
25.21%-3,486.68万
-3.72%-1,784.83万
13.57%-1.29亿
43.62%-5,299.73万
31.20%-4,662.02万
18.06%-1,720.82万
21.04%-1.49亿
加:营业外收入
-60.87%0.09
171.30%420.4万
-24.59%420.27万
-99.95%2,698.12
-100.00%0.23
621.37%154.96万
2,494.60%557.34万
2,494.57%557.34万
20,798,512.69%109.82万
7,536.76%21.48万
减:营业外支出
-55.31%39.73万
242.18%174.46万
402.97%140.28万
667.38%110.21万
1,081.91%88.92万
-76.71%50.98万
-86.35%27.89万
-88.67%14.36万
-60.68%7.52万
1,541.55%218.88万
利润总额
116.83%315.39万
-51.50%-1.94亿
27.67%-3,450.28万
12.68%-3,596.62万
-15.77%-1,873.75万
15.39%-1.28亿
50.22%-4,770.28万
40.15%-4,119.04万
23.62%-1,618.53万
20.05%-1.51亿
减:所得税费用
270.30%19.8万
-109.06%-27.51万
100.05%385.53
70.57%-23.25万
19.13%-11.63万
461.14%303.48万
-206.73%-81.29万
-187.43%-79.03万
-107.99%-14.38万
-92.34%54.08万
净利润
115.87%295.59万
-47.78%-1.93亿
26.42%-3,450.31万
11.55%-3,573.37万
-16.08%-1,862.12万
13.68%-1.31亿
51.45%-4,688.99万
42.05%-4,040.02万
30.23%-1,604.15万
22.65%-1.51亿
持续经营净利润
115.87%295.59万
-47.78%-1.93亿
26.42%-3,450.31万
11.55%-3,573.37万
-16.08%-1,862.12万
13.68%-1.31亿
51.45%-4,688.99万
42.05%-4,040.02万
30.23%-1,604.15万
22.65%-1.51亿
归属于母公司所有者的净利润
115.87%295.59万
-47.78%-1.93亿
26.42%-3,450.31万
11.55%-3,573.37万
-16.08%-1,862.12万
13.68%-1.31亿
51.45%-4,688.99万
42.05%-4,040.02万
30.23%-1,604.15万
22.65%-1.51亿
每股收益
基本每股收益
115.89%0.0041
-50.00%-0.27
26.46%-0.0478
16.67%-0.05
-29.00%-0.0258
14.29%-0.18
50.00%-0.065
40.00%-0.06
33.33%-0.02
22.22%-0.21
稀释每股收益
115.89%0.0041
-50.00%-0.27
26.46%-0.0478
16.67%-0.05
-29.00%-0.0258
14.29%-0.18
50.00%-0.065
40.00%-0.06
33.33%-0.02
22.22%-0.21
其他综合收益
188.39%200.47万
-226.82万
归属于母公司所有者的其他综合收益总额
----
188.39%200.47万
----
----
----
---226.82万
----
----
----
----
综合收益总额
115.87%295.59万
-43.75%-1.91亿
26.42%-3,450.31万
11.55%-3,573.37万
-16.08%-1,862.12万
12.19%-1.33亿
51.45%-4,688.99万
42.05%-4,040.02万
30.23%-1,604.15万
22.65%-1.51亿
归属于母公司所有者的综合收益总额
115.87%295.59万
-43.75%-1.91亿
26.42%-3,450.31万
11.55%-3,573.37万
-16.08%-1,862.12万
12.19%-1.33亿
51.45%-4,688.99万
42.05%-4,040.02万
30.23%-1,604.15万
22.65%-1.51亿
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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中审亚太会计师事务所(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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中审众环会计师事务所(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 72.65%8,653.59万-15.09%3.22亿22.00%2.82亿21.30%1.72亿-34.79%5,012.11万92.95%3.8亿53.34%2.31亿25.29%1.41亿4.85%7,686.16万-31.95%1.97亿
营业收入 72.65%8,653.59万-15.09%3.22亿22.00%2.82亿21.30%1.72亿-34.79%5,012.11万92.95%3.8亿53.34%2.31亿25.29%1.41亿4.85%7,686.16万-31.95%1.97亿
其他业务收入 ----32.78%1,361.3万----67.44%606.74万----36.31%1,025.2万-----8.95%362.36万----0.62%752.1万
营业总成本 33.37%8,396.98万5.19%4.91亿21.64%3.28亿20.41%2.09亿-33.56%6,296.23万31.83%4.66亿5.47%2.7亿-4.06%1.74亿-0.25%9,475.97万-22.66%3.54亿
营业成本 70.69%6,157.37万-10.02%1.82亿20.15%1.58亿81.33%1.41亿9.28%3,607.31万92.19%2.02亿65.99%1.32亿35.35%7,771.94万19.81%3,300.9万12.73%1.05亿
营业税金及附加 41.45%94.9万-13.11%418.99万-3.55%212.62万4.99%150.67万1.64%67.09万-4.98%482.2万-29.73%220.44万-39.35%143.52万-53.11%66.01万-19.51%507.48万
销售费用 5.01%415.78万9.02%1.55亿25.32%9,419.26万-64.32%1,578.79万-89.61%395.95万18.00%1.42亿-15.57%7,516.43万-34.11%4,424.86万-13.72%3,811.72万-49.14%1.2亿
管理费用 -27.24%978.04万-16.65%7,461.21万-19.05%5,254.71万-7.75%3,588.43万-27.47%1,344.19万-4.54%8,951.99万3.50%6,491.37万-4.23%3,889.9万1.41%1,853.35万3.15%9,378.1万
财务费用 8.95%545.3万3,782.49%6,273.43万180.20%1,526.76万1,106.72%1,012.43万1,606.78%500.5万233.87%161.58万-4,519.82%-1,903.72万205.60%83.9万-407.79%-33.22万141.97%48.4万
-利息费用 7.79%546.18万-22.57%2,119.75万137.33%1,543.67万568.18%1,027.25万3,012.61%506.72万637.96%2,737.71万120.91%650.44万-23.76%153.74万-85.93%16.28万-36.38%370.98万
-利息收入 71.55%-2.04万81.59%-23.79万80.29%-20.51万77.16%-16.5万85.93%-7.18万60.95%-129.21万59.70%-104.07万59.56%-72.24万52.87%-51.01万53.45%-330.85万
研发费用 -46.06%205.6万-52.37%1,270.12万-60.09%598.21万-52.73%502.92万-20.12%381.19万-8.45%2,666.49万-29.39%1,498.77万-20.01%1,063.94万37.51%477.21万-7.91%2,912.48万
信用减值损失 15.27%-155.09万104.88%91.5万64.10%-582.59万73.12%-399.79万-327.27%-183.04万-86.67%-1,876.61万-87.38%-1,622.63万-2,277.06%-1,487.38万178.59%80.54万-44.93%-1,005.32万
资产减值损失 6,514.89%32.71万-28.34%-4,144.98万90.30%-4,491.55-150.20%-10.78万79.36%-5,099.23-320.12%-3,229.68万97.67%-4.63万79.48%-4.31万80.06%-2.47万14.64%-768.75万
非经营性净收益 119.68%98.52万33.89%-2,789.57万163.26%901.18万119.44%278.29万-825.78%-500.72万-630.35%-4,219.35万-227.95%-1,424.47万-3,293.46%-1,431.76万0.04%68.99万138.78%795.58万
公允价值变动净收益 1,159.99%149.59万-109.67%-57.08万172.49%475.57万89.08%-34.72万95.03%-14.11万155.08%590.37万120.29%174.53万-9.27%-318.07万-28.21%-283.88万-981.54%-1,071.79万
投资净收益 96.05%-13.23万81.08%-240.78万72.44%-330.4万61.73%-304.65万2.08%-334.65万-233.36%-1,272.34万-269.12%-1,198.76万-270.65%-796.1万-251.59%-341.77万59.11%-381.67万
-其中:对联营合营企业的投资收益 96.06%-13.23万76.53%-352.14万64.49%-430.13万49.61%-404.39万3.68%-335.45万-116.68%-1,500.23万-154.02%-1,211.41万-131.52%-802.59万-296.52%-348.26万46.22%-692.36万
资产处置收益 204.59%8.27万258.04%353.31万212.01%252.04万97.81%-4.93万---7.9万-2,773.35%-223.56万-2,706.14%-225.02万-2,707.72%-225.16万-----81.28%8.36万
其他收益 93.12%76.27万-32.58%1,208.46万-25.14%1,087万-26.16%1,033.17万-93.59%39.5万-55.35%1,792.46万-56.71%1,452.04万123.65%1,399.27万242.90%616.57万1,194.18%4,014.74万
营业利润 119.90%355.12万-52.19%-1.96亿29.61%-3,730.27万25.21%-3,486.68万-3.72%-1,784.83万13.57%-1.29亿43.62%-5,299.73万31.20%-4,662.02万18.06%-1,720.82万21.04%-1.49亿
加:营业外收入 -60.87%0.09171.30%420.4万-24.59%420.27万-99.95%2,698.12-100.00%0.23621.37%154.96万2,494.60%557.34万2,494.57%557.34万20,798,512.69%109.82万7,536.76%21.48万
减:营业外支出 -55.31%39.73万242.18%174.46万402.97%140.28万667.38%110.21万1,081.91%88.92万-76.71%50.98万-86.35%27.89万-88.67%14.36万-60.68%7.52万1,541.55%218.88万
利润总额 116.83%315.39万-51.50%-1.94亿27.67%-3,450.28万12.68%-3,596.62万-15.77%-1,873.75万15.39%-1.28亿50.22%-4,770.28万40.15%-4,119.04万23.62%-1,618.53万20.05%-1.51亿
减:所得税费用 270.30%19.8万-109.06%-27.51万100.05%385.5370.57%-23.25万19.13%-11.63万461.14%303.48万-206.73%-81.29万-187.43%-79.03万-107.99%-14.38万-92.34%54.08万
净利润 115.87%295.59万-47.78%-1.93亿26.42%-3,450.31万11.55%-3,573.37万-16.08%-1,862.12万13.68%-1.31亿51.45%-4,688.99万42.05%-4,040.02万30.23%-1,604.15万22.65%-1.51亿
持续经营净利润 115.87%295.59万-47.78%-1.93亿26.42%-3,450.31万11.55%-3,573.37万-16.08%-1,862.12万13.68%-1.31亿51.45%-4,688.99万42.05%-4,040.02万30.23%-1,604.15万22.65%-1.51亿
归属于母公司所有者的净利润 115.87%295.59万-47.78%-1.93亿26.42%-3,450.31万11.55%-3,573.37万-16.08%-1,862.12万13.68%-1.31亿51.45%-4,688.99万42.05%-4,040.02万30.23%-1,604.15万22.65%-1.51亿
每股收益
基本每股收益 115.89%0.0041-50.00%-0.2726.46%-0.047816.67%-0.05-29.00%-0.025814.29%-0.1850.00%-0.06540.00%-0.0633.33%-0.0222.22%-0.21
稀释每股收益 115.89%0.0041-50.00%-0.2726.46%-0.047816.67%-0.05-29.00%-0.025814.29%-0.1850.00%-0.06540.00%-0.0633.33%-0.0222.22%-0.21
其他综合收益 188.39%200.47万-226.82万
归属于母公司所有者的其他综合收益总额 ----188.39%200.47万---------------226.82万----------------
综合收益总额 115.87%295.59万-43.75%-1.91亿26.42%-3,450.31万11.55%-3,573.37万-16.08%-1,862.12万12.19%-1.33亿51.45%-4,688.99万42.05%-4,040.02万30.23%-1,604.15万22.65%-1.51亿
归属于母公司所有者的综合收益总额 115.87%295.59万-43.75%-1.91亿26.42%-3,450.31万11.55%-3,573.37万-16.08%-1,862.12万12.19%-1.33亿51.45%-4,688.99万42.05%-4,040.02万30.23%-1,604.15万22.65%-1.51亿
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 --中审亚太会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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