Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
硕世生物 (688399)
- 61.75
- +1.05+1.73%
已收盘 04/30 15:00 (北京)
51.79亿总市值-157.93市盈率TTM
63.38最高价60.11最低价139.54万手成交量60.49今开60.70昨收8667.58万成交额1.66%换手率亏损市盈率(静)8387.17万总股本94.0052周最高1.76市净率51.79亿流通值39.6552周最低72.84涨停价8387.17万流通股307.25历史最高48.56跌停价5.39%振幅16.53历史最低3.40股息TTM62.12平均价68.74万手内盘5.51%股息率TTM1股每手66.02万手外盘
硕世生物 (688399) 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 | -14.22%7,858.4万 | -3.02%3.39亿 | -3.95%2.58亿 | -1.05%1.76亿 | 0.54%9,160.84万 | -13.29%3.5亿 | -3.02%2.68亿 | -4.91%1.77亿 | -3.12%9,111.94万 | -92.72%4.03亿 |
| 营业收入 | -14.22%7,858.4万 | -3.02%3.39亿 | -3.95%2.58亿 | -1.05%1.76亿 | 0.54%9,160.84万 | -13.29%3.5亿 | -3.02%2.68亿 | -4.91%1.77亿 | -3.12%9,111.94万 | -92.72%4.03亿 |
| 营业总成本 | -11.73%9,069.96万 | 0.87%4.24亿 | -0.41%3.07亿 | 5.19%2.07亿 | 16.57%1.03亿 | -32.06%4.2亿 | -29.67%3.08亿 | -24.86%1.96亿 | -28.82%8,815.37万 | -79.93%6.19亿 |
| 营业成本 | -15.82%3,244.18万 | -5.33%1.25亿 | 2.90%9,472.91万 | 16.61%6,594.62万 | 45.48%3,853.94万 | -9.31%1.32亿 | -16.48%9,205.96万 | -14.06%5,655.28万 | -19.06%2,649.07万 | -93.33%1.45亿 |
| 营业税金及附加 | 1.07%176.7万 | 6.91%718.76万 | 6.03%539.59万 | 5.50%359.96万 | -1.36%174.83万 | -16.50%672.33万 | 1.16%508.91万 | -0.11%341.19万 | -1.21%177.25万 | -75.06%805.23万 |
| 销售费用 | -18.18%2,494.09万 | -2.10%1.29亿 | -3.97%9,414.75万 | -1.94%6,424.79万 | 6.77%3,048.08万 | -34.41%1.31亿 | -30.94%9,804.48万 | -26.11%6,551.67万 | -22.47%2,854.92万 | -52.61%2亿 |
| 管理费用 | -5.49%1,428.44万 | -0.13%8,246.51万 | -14.48%4,913.89万 | -21.02%3,167.97万 | -6.72%1,511.47万 | -53.42%8,257.14万 | -45.79%5,746.2万 | -16.28%4,011.02万 | -33.39%1,620.38万 | -40.36%1.77亿 |
| 财务费用 | 208.26%240.12万 | 106.90%227.43万 | 110.51%181.99万 | 102.47%39.58万 | 52.04%-221.79万 | 30.87%-3,297.33万 | 28.32%-1,731万 | -20.74%-1,603.52万 | 24.45%-462.5万 | -39.84%-4,769.68万 |
| -利息费用 | -6.29%196.72万 | 10.15%853.22万 | 4.30%631.87万 | 28.32%501.01万 | 14.42%209.93万 | 11.63%774.59万 | 6.81%605.85万 | 9.80%390.45万 | 8.94%183.48万 | 30.19%693.9万 |
| -利息收入 | 98.20%-7.66万 | 82.30%-704.25万 | 80.07%-498.61万 | 75.70%-486.11万 | 33.56%-426.42万 | 28.93%-3,977.94万 | 16.41%-2,501.22万 | -31.04%-2,000.73万 | 17.76%-641.84万 | -42.86%-5,597.06万 |
| 研发费用 | -22.15%1,486.44万 | -21.97%7,872.41万 | -15.32%6,155.05万 | -13.11%4,064.06万 | -3.39%1,909.25万 | -25.56%1.01亿 | -26.51%7,268.4万 | -31.99%4,677.01万 | -42.36%1,976.25万 | -27.06%1.36亿 |
| 信用减值损失 | 395.10%1,775.99万 | -55.42%1,609.64万 | -60.22%1,235.35万 | -79.51%491.15万 | 19.27%358.71万 | 222.83%3,610.79万 | 1,071.29%3,105.82万 | 633.89%2,397.01万 | 369.64%300.76万 | 49.88%-2,939.67万 |
| 资产减值损失 | -23.73%-50.01万 | -57.74%-3,945.98万 | -430.42%-1,180.86万 | -309.67%-887.6万 | -270.94%-40.42万 | 86.65%-2,501.55万 | 94.14%-222.63万 | 89.54%-216.66万 | 102.89%23.64万 | 44.98%-1.87亿 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 37.49%1,380.76万 | 2,078.81%4,755.6万 | 588.83%3,177.93万 | 710.36%2,411.98万 | 216.18%1,004.23万 | -83.36%218.27万 | -186.67%-650.11万 | -187.15%-395.18万 | -49.19%317.62万 | -72.76%1,311.7万 |
| 投资净收益 | 28.08%187.01万 | 616.75%697.95万 | 759.02%546.06万 | 277.39%367.84万 | 272.50%146.01万 | -185.22%-135.07万 | 49.80%-82.86万 | -59.03%-207.37万 | -195.18%-84.64万 | -55.48%158.49万 |
| -其中:对联营合营企业的投资收益 | 13.77%-160.35万 | -2.74%-721.87万 | -72.74%-524.39万 | -67.78%-341.69万 | -119.70%-185.96万 | -155.47%-702.6万 | -83.90%-303.57万 | -56.18%-203.66万 | -195.18%-84.64万 | -177.25%-275.02万 |
| 资产处置收益 | 134.25%59.64万 | -95.39%10.24万 | -91.75%18.34万 | -78.84%32.95万 | -71.28%25.46万 | -42.77%222.33万 | -16.29%222.18万 | 23.61%155.68万 | 15.28%88.65万 | 37.05%388.47万 |
| 其他收益 | -62.68%380.66万 | -63.62%2,384.91万 | -62.94%1,826.01万 | -60.21%1,368.62万 | -66.80%1,019.94万 | 34.08%6,554.82万 | 51.25%4,926.56万 | 22.98%3,439.39万 | 127.40%3,071.67万 | 12.98%4,888.83万 |
| 营业利润 | 80.31%2,522.5万 | -439.97%-2,996.66万 | -78.96%695.44万 | -78.93%692万 | -65.15%1,398.98万 | 102.41%881.45万 | 120.45%3,304.83万 | 148.72%3,285.06万 | 312.95%4,014.26万 | -116.98%-3.65亿 |
| 加:营业外收入 | 4,881,723,066.67%146.45万 | 137.49%187.28万 | 88.26%24.25万 | 2.85%13.25万 | -100.00%0.03 | -34.58%78.86万 | -88.55%12.88万 | -87.94%12.88万 | -97.79%2.32万 | 392.43%120.54万 |
| 减:营业外支出 | -2.86%2.65万 | -26.81%396.4万 | -92.39%7.15万 | -92.97%3.96万 | 1,124.78%2.73万 | -54.17%541.59万 | -75.22%93.97万 | -66.56%56.34万 | -99.54%2,228.02 | 5.23%1,181.85万 |
| 利润总额 | 90.96%2,666.3万 | -865.61%-3,205.78万 | -77.90%712.55万 | -78.37%701.29万 | -65.24%1,396.26万 | 101.11%418.72万 | 119.62%3,223.75万 | 147.64%3,241.61万 | 319.61%4,016.36万 | -117.57%-3.76亿 |
| 减:所得税费用 | 384.70%554.07万 | 45.76%902.07万 | -22.43%397.38万 | -4.89%302.03万 | 1,095.17%114.31万 | 432.95%618.89万 | -56.26%512.28万 | 1,184.45%317.56万 | -91.58%9.56万 | -100.60%-185.88万 |
| 净利润 | 64.77%2,112.22万 | -1,952.18%-4,107.85万 | -88.38%315.17万 | -86.35%399.26万 | -68.01%1,281.94万 | 99.46%-200.17万 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 |
| 持续经营净利润 | 64.77%2,112.22万 | -1,952.18%-4,107.85万 | -88.38%315.17万 | -86.35%399.26万 | -68.01%1,281.94万 | 99.46%-200.17万 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 |
| 归属于母公司所有者的净利润 | 64.77%2,112.22万 | -1,952.18%-4,107.85万 | -88.38%315.17万 | -86.35%399.26万 | -68.01%1,281.94万 | 99.46%-200.17万 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.25 | -2,350.00%-0.49 | -87.10%0.04 | -85.29%0.05 | -77.94%0.15 | 99.69%-0.02 | 110.33%0.31 | 129.06%0.34 | 306.06%0.68 | -120.46%-6.38 |
| 稀释每股收益 | 66.67%0.25 | -2,350.00%-0.49 | -87.10%0.04 | -85.29%0.05 | -77.94%0.15 | 99.69%-0.02 | 110.33%0.31 | 129.06%0.34 | 306.06%0.68 | -120.46%-6.38 |
| 其他综合收益 | -230.88万 | 184.72%422.08万 | -105.45万 | 26.68万 | -498.23万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---230.88万 | 184.72%422.08万 | ---105.45万 | --26.68万 | ---- | ---498.23万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 46.76%1,881.35万 | -427.75%-3,685.77万 | -92.27%209.72万 | -85.43%425.94万 | -68.01%1,281.94万 | 98.13%-698.4万 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 |
| 归属于母公司所有者的综合收益总额 | 46.76%1,881.35万 | -427.75%-3,685.77万 | -92.27%209.72万 | -85.43%425.94万 | -68.01%1,281.94万 | 98.13%-698.4万 | 115.40%2,711.47万 | 142.82%2,924.05万 | 306.28%4,006.8万 | -120.45%-3.74亿 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。
