| 卫光生物 (002880) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.193 | 9.94 | 0.09 | 2.4845 | 5.6009 | 1.3287 | 40.2139 | 1.3273 | 32.3635 | 23.6953 | 170.6237 | 1.96 | -0.5746 | -6.5612 | 8.4866 | 1.7404 | 0.1604 | 0.0683 | 0.0993 | 3.7184 | 1.6374 | 97.9226 | 69.5284 | 15.6359 | -- | 30.4716 | 0.0944 | 0.0065 | 0.4856 | 0.0212 | 5.1446 | ||
| 2024-12-31 | 0.193 | 9.94 | 0.09 | 2.4845 | 5.4079 | 7.7016 | 41.08 | 8.2264 | 34.8661 | 24.653 | 166.5699 | 1.96 | 14.7534 | 16.7379 | 14.6228 | 12.7819 | 0.9538 | 0.3897 | 0.5609 | 3.6134 | 1.7365 | 101.2597 | 68.0599 | 16.8038 | 354.0369 | 31.9401 | 0.1477 | 0.0539 | 0.7 | 0.1688 | 42.0494 | ||
| 2024-09-30 | 0.193 | 9.94 | 0.09 | 2.4845 | 5.2039 | 5.7557 | 40.9565 | 6.0359 | 36.0364 | 25.4392 | 161.4604 | 1.96 | 16.1361 | 20.6001 | 18.9738 | 10.3693 | 0.6842 | 0.2824 | 0.4049 | 3.8858 | 1.7773 | 114.8979 | 68.5167 | 17.2246 | -- | 31.4833 | 0.1182 | 0.0318 | 0.5532 | 0.1011 | 27.2503 | ||
| 2024-06-30 | 0.193 | 9.94 | 0.09 | 2.4845 | 4.8828 | 3.5644 | 40.9937 | 3.6851 | 35.3437 | 25.2048 | 163.2131 | 1.96 | 14.379 | 8.7616 | 15.8778 | 7.2911 | 0.4255 | 0.1756 | 0.2523 | 3.7769 | 1.7094 | 129.8218 | 68.2174 | 17.1888 | 366.3271 | 31.7826 | 0.1459 | 0.0248 | 0.6951 | 0.078 | 20.8212 | ||
| 2024-03-31 | 0.193 | 9.94 | 0.09 | 2.5331 | 4.8048 | 1.5427 | 42.491 | 1.5835 | 34.6371 | 24.4715 | 173.7567 | 1.96 | 8.529 | 2.5597 | 14.1923 | 3.5408 | 0.1835 | 0.0766 | 0.1094 | 3.8295 | 1.6223 | 109.0573 | 68.9829 | 17.4785 | -- | 31.0171 | -0.0518 | -0.0039 | -0.2504 | -0.0125 | -3.5637 | ||
| 2023-12-31 | 0.193 | 9.94 | 0.09 | 2.5331 | 4.5984 | 7.5621 | 40.5768 | 7.9796 | 32.1913 | 23.5868 | 173.3312 | 1.96 | 56.9776 | 79.6098 | 11.6877 | 13.2514 | 0.9625 | 0.3846 | 0.5359 | 4.1494 | 1.6193 | 102.9263 | 71.1087 | 16.8143 | 355.4935 | 28.8913 | 0.3795 | 0.1383 | 1.8292 | 0.4788 | 149.6071 | ||
| 2023-09-30 | 0.193 | 9.94 | 0.09 | 2.5331 | 4.3975 | 5.6781 | 42.2644 | 5.7753 | 34.4335 | 24.2898 | 175.3574 | 1.96 | 78.7484 | 108.0886 | 8.4003 | 8.7749 | 0.6494 | 0.2806 | 0.3829 | 6.4221 | 2.3281 | 114.5109 | 74.0403 | 16.9527 | -- | 25.9597 | 0.2935 | 0.081 | 1.4262 | 0.3119 | 128.5119 | ||
| 2023-06-30 | 0.193 | 9.94 | 0.09 | 2.5331 | 4.376 | 3.7976 | 41.4499 | 3.8563 | 37.0264 | 26.6055 | 158.0808 | 1.96 | 97.1849 | 115.423 | 10.9444 | 6.1473 | 0.4123 | 0.1747 | 0.2384 | 9.1583 | 3.7364 | 284.96 | 74.0955 | 18.4501 | 394.9752 | 25.9045 | 0.4878 | 0.0839 | 2.2104 | 0.324 | 178.4909 | ||
| 2023-03-31 | 0.193 | 9.94 | 0.09 | 2.5331 | 4.1322 | 1.7177 | 41.0603 | 1.7441 | 38.2931 | 27.4281 | 154.3834 | 1.96 | 51.3376 | 81.0171 | 22.558 | 2.2143 | 0.1931 | 0.0797 | 0.1103 | 5.5078 | 2.4228 | 147.0869 | 72.0241 | 18.1297 | -- | 27.9759 | 0.246 | 0.0193 | 1.1241 | 0.069 | 24.2432 | ||
| 2022-12-31 | 0.193 | 9.94 | 0.09 | 2.5331 | 3.9305 | 4.7024 | 35.3394 | 5.29 | 26.3015 | 20.6858 | 171.8961 | 1.96 | -26.3934 | -40.9145 | 28.5614 | 5.7771 | 0.8314 | 0.2917 | 0.3654 | 4.9319 | 2.2964 | 128.2176 | 72.5049 | 16.654 | 379.9688 | 27.4951 | 0.0018 | 0.0005 | 0.0099 | 0.0017 | 0.5219 | ||
| 2022-09-30 | 0.193 | 9.94 | 0.09 | 2.5331 | 3.7902 | 2.9579 | 40.1201 | 3.2598 | 27.4714 | 20.5565 | 196.0246 | 1.96 | -33.2907 | -46.9993 | 29.0796 | 3.3336 | 0.4672 | 0.1844 | 0.2281 | 5.4881 | 2.8254 | 204.7003 | 73.9818 | 14.6398 | -- | 26.0182 | -0.1243 | -0.0208 | -0.7029 | -0.0799 | -21.927 | ||
| 2022-06-30 | 0.193 | 9.94 | 0.09 | 2.5331 | 3.6761 | 1.9558 | 43.7523 | 2.1297 | 33.475 | 24.3582 | 180.1492 | 1.96 | -30.9545 | -32.806 | 33.3085 | 2.0744 | 0.2588 | 0.1054 | 0.1295 | 5.2351 | 2.8976 | 224.7557 | 74.8893 | 12.8894 | 415.8114 | 25.1107 | -0.062 | -0.006 | -0.3071 | -0.0239 | -5.8796 | ||
| 卫光生物 (002880) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 22500.20 | 17540.98 | 512.25 | 1968.01 | 453.55 | 5331.50 | 5303.02 | 4372.35 | ||||
| 2024-12-31 | 120319.23 | 90012.32 | 2910.74 | 9270.52 | 2033.70 | 29662.35 | 29673.51 | 25395.70 | ||||
| 2024-09-30 | 85410.17 | 63931.36 | 1988.64 | 6282.48 | 1420.45 | 21727.63 | 21665.37 | 18252.64 | ||||
| 2024-06-30 | 52290.27 | 39246.37 | 1266.81 | 4130.36 | 907.87 | 13179.67 | 13133.57 | 10972.73 | ||||
| 2024-03-31 | 22630.25 | 17199.70 | 521.94 | 1996.91 | 444.01 | 5537.95 | 5534.07 | 4679.38 | ||||
| 2023-12-31 | 104850.26 | 82610.27 | 4088.49 | 8605.62 | 1249.21 | 24730.87 | 24545.46 | 21754.46 | ||||
| 2023-09-30 | 73543.17 | 56520.40 | 2499.46 | 5690.92 | 825.89 | 17863.49 | 17725.27 | 15134.84 | ||||
| 2023-06-30 | 45716.67 | 34253.21 | 1682.12 | 3767.33 | 158.24 | 12163.17 | 11987.24 | 10088.80 | ||||
| 2023-03-31 | 20851.80 | 15564.50 | 438.45 | 1689.91 | 64.19 | 5719.24 | 5545.81 | 4562.59 | ||||
| 2022-12-31 | 66793.15 | 55795.48 | 2725.43 | 6441.93 | -147.31 | 13816.72 | 13731.73 | 12112.07 | ||||
| 2022-09-30 | 41143.40 | 33480.38 | 1648.14 | 4516.71 | -148.64 | 8457.63 | 8420.76 | 7273.27 | ||||
| 2022-06-30 | 23184.67 | 18262.86 | 931.57 | 2991.56 | -143.14 | 5647.37 | 5630.79 | 4683.25 | ||||
| 卫光生物 (002880) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 30509.32 | 12570.45 | 599.01 | -- | 175603.79 | 175603.79 | 329068.40 | 59000.34 | 59000.34 | 100272.40 | 225519.35 | 329068.40 |
| 2024-12-31 | 27476.32 | 13286.16 | 213.38 | 1707.51 | 176985.38 | 176985.38 | 329744.42 | 63045.44 | 63045.44 | 105320.78 | 221142.53 | 329744.42 |
| 2024-09-30 | 25583.96 | 10933.41 | 361.61 | -- | 173126.76 | 173126.76 | 317120.79 | 62784.01 | 62784.01 | 99840.24 | 214060.95 | 317120.79 |
| 2024-06-30 | 30564.34 | 8803.31 | 310.07 | 497.09 | 169484.07 | 169484.07 | 307840.51 | 61207.19 | 61207.19 | 97839.86 | 206777.08 | 307840.51 |
| 2024-03-31 | 33716.58 | 7242.39 | 350.01 | -- | 177392.02 | 177392.02 | 303326.22 | 61197.57 | 61197.57 | 94082.95 | 206111.02 | 303326.22 |
| 2023-12-31 | 25229.97 | 5540.29 | 214.97 | 505.33 | 177307.39 | 177307.39 | 287677.88 | 56515.03 | 56515.03 | 83113.95 | 201427.84 | 287677.88 |
| 2023-09-30 | 19233.46 | 6477.67 | 1651.84 | -- | 158680.85 | 158680.85 | 266546.83 | 52398.45 | 52398.45 | 69194.63 | 194670.86 | 266546.83 |
| 2023-06-30 | 35601.80 | 4589.30 | 749.05 | 348.06 | 151240.00 | 151240.00 | 265659.67 | 56324.08 | 56324.08 | 68817.69 | 194183.46 | 265659.67 |
| 2023-03-31 | 31117.30 | 8549.72 | 1420.97 | -- | 149105.94 | 149105.94 | 265627.64 | 53155.96 | 53155.96 | 74311.68 | 188654.51 | 265627.64 |
| 2022-12-31 | 29458.70 | 10284.44 | 1229.63 | 465.09 | 144261.02 | 144261.02 | 257573.38 | 47844.42 | 47844.42 | 70819.97 | 184080.91 | 257573.38 |
| 2022-09-30 | 47726.23 | 11845.10 | 2056.40 | -- | 117935.65 | 117935.65 | 245891.29 | 40661.41 | 40661.41 | 63976.57 | 179613.54 | 245891.29 |
| 2022-06-30 | 54974.96 | 9514.14 | 2051.18 | 200.26 | 111404.02 | 111404.02 | 239452.98 | 35668.40 | 35668.40 | 60128.28 | 177025.22 | 239452.98 |
| 卫光生物 (002880) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 26650.28 | 24527.00 | 2123.28 | 5536.02 | 3035.12 | 2500.90 | 10000.00 | -- | 10000.00 | 11591.18 | -1591.18 | |
| 2024-12-31 | 110867.36 | 93090.84 | 17776.52 | 2229.82 | 26050.00 | -23820.18 | 25276.23 | -- | 25276.23 | 16904.00 | 8372.23 | |
| 2024-09-30 | 81455.08 | 71357.13 | 10097.94 | 13.16 | 20287.10 | -20273.94 | 24302.31 | -- | 24302.31 | 13690.10 | 10612.20 | |
| 2024-06-30 | 55178.16 | 47550.79 | 7627.37 | 12.68 | 15216.76 | -15204.08 | 21536.33 | -- | 21536.33 | 8584.79 | 12951.54 | |
| 2024-03-31 | 22779.98 | 23951.92 | -1171.94 | 12.68 | 4647.21 | -4634.52 | 15437.84 | -- | 15437.84 | 1144.77 | 14293.07 | |
| 2023-12-31 | 122827.63 | 83033.75 | 39793.88 | 7.34 | 35224.00 | -35216.66 | 17996.66 | -- | 17996.66 | 26814.68 | -8818.02 | |
| 2023-09-30 | 87219.77 | 65634.68 | 21585.09 | 2.97 | 22509.05 | -22506.08 | 12339.11 | -- | 12339.11 | 21643.35 | -9304.25 | |
| 2023-06-30 | 63762.91 | 41462.94 | 22299.97 | 2.97 | 11156.04 | -11153.08 | 6166.68 | -- | 6166.68 | 11170.47 | -5003.79 | |
| 2023-03-31 | 25863.38 | 20734.56 | 5128.82 | 0.82 | 8187.98 | -8187.16 | 5309.77 | -- | 5309.77 | 592.83 | 4716.94 | |
| 2022-12-31 | 74222.14 | 74102.24 | 119.90 | 2122.29 | 50848.23 | -48725.94 | 52847.85 | -- | 53197.85 | 8407.50 | 44790.35 | |
| 2022-09-30 | 51487.22 | 56599.55 | -5112.32 | 3.80 | 23590.48 | -23586.68 | 45997.96 | -- | 46347.96 | 3133.08 | 43214.87 | |
| 2022-06-30 | 35138.97 | 36577.11 | -1438.14 | 3.80 | 15615.54 | -15611.74 | 40863.98 | -- | 41213.98 | 2399.50 | 38814.48 | |
| 卫光生物 (002880) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2024-01-20 |
| 报告期 | 2023-12-31 |
| 类型 | |
| 业绩摘要 | 预计2023年1-12月归属于上市公司股东的净利润为：19900万元至24800万元，与上年同期相比变动幅度：69%至111%。 |
| 上年同期每股收益(元) | 0.5178 |
| 行业 | 生物制品 |
| 概念 | 血制品,高送转-预期,医药,疫苗 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |