Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
美年健康 (002044)
- 6.38
- +0.26+4.25%
已收盤 05/19 15:00 (北京)
249.73億總市值81.79市盈率TTM
6.73最高價6.12最低價399.64萬手成交量6.14今開6.12昨收25.78億成交額10.32%換手率87.40市盈率(靜)39.14億總股本8.8852周最高3.16市淨率247.18億流通值4.8052周最低6.73漲停價38.74億流通股22.47歷史最高5.51跌停價9.97%振幅0.22歷史最低0.01股息TTM6.45平均價200.92萬手內盤0.22%股息率TTM100股每手188.78萬手外盤
美年健康 (002044) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.71%15.84億 | -3.20%103.6億 | -3.01%69.25億 | -2.28%41.09億 | -2.62%17.54億 | -1.76%107.02億 | -1.96%71.41億 | -5.53%42.05億 | -14.91%18.01億 | 26.44%108.94億 |
| 營業收入 | -9.71%15.84億 | -3.20%103.6億 | -3.01%69.25億 | -2.28%41.09億 | -2.62%17.54億 | -1.76%107.02億 | -1.96%71.41億 | -5.53%42.05億 | -14.91%18.01億 | 26.44%108.94億 |
| 其他業務收入 | ---- | 39.94%6,328.43萬 | ---- | 66.77%2,608.05萬 | ---- | 94.86%4,522.22萬 | ---- | 82.25%1,563.84萬 | ---- | 63.66%2,320.73萬 |
| 營業總成本 | -10.13%18.86億 | -2.94%96.39億 | -2.75%67.48億 | -1.17%43.28億 | -0.41%20.99億 | -0.64%99.31億 | 0.56%69.39億 | -0.85%43.79億 | -6.71%21.07億 | 12.80%99.95億 |
| 營業成本 | -11.61%11.78億 | -0.79%60.75億 | -0.86%42.71億 | 1.70%27.52億 | 2.79%13.32億 | -1.75%61.23億 | -1.39%43.08億 | -3.06%27.06億 | -8.99%12.96億 | 10.33%62.32億 |
| 營業稅金及附加 | -25.27%117.9萬 | 6.81%818.93萬 | 26.44%408.38萬 | 36.58%311.44萬 | 50.71%157.77萬 | 18.24%766.72萬 | 13.73%322.97萬 | 8.45%228.03萬 | -50.25%104.68萬 | 30.12%648.44萬 |
| 銷售費用 | -10.45%4.21億 | -8.04%23.41億 | -8.42%15.73億 | -8.75%9.82億 | -8.40%4.7億 | -0.67%25.46億 | 1.96%17.18億 | -0.22%10.76億 | -8.73%5.13億 | 24.45%25.63億 |
| 管理費用 | -1.21%2.06億 | -2.77%8.6億 | -0.87%6.33億 | -0.50%4.15億 | -0.69%2.08億 | 6.32%8.85億 | 9.68%6.39億 | 10.23%4.17億 | 11.24%2.1億 | 3.59%8.32億 |
| 財務費用 | -6.71%6,891.17萬 | -4.05%3.02億 | -1.70%2.3億 | -0.31%1.52億 | -0.85%7,386.78萬 | 5.28%3.15億 | 6.18%2.34億 | 8.66%1.53億 | 7.34%7,450.25萬 | 3.58%2.99億 |
| -利息費用 | -8.66%6,974.78萬 | -4.69%3.04億 | -2.64%2.32億 | -2.30%1.54億 | -1.89%7,635.68萬 | 5.17%3.19億 | 6.52%2.38億 | 9.66%1.58億 | 10.33%7,782.91萬 | 4.20%3.04億 |
| -利息收入 | 46.26%-218.32萬 | 14.26%-1,085.93萬 | 17.77%-832.05萬 | 19.46%-652.82萬 | 18.19%-406.24萬 | 9.88%-1,266.55萬 | 3.38%-1,011.84萬 | -1.02%-810.56萬 | -18.98%-496.55萬 | 0.01%-1,405.4萬 |
| 研發費用 | -6.82%1,208.74萬 | -4.13%5,268.96萬 | -1.72%3,684.87萬 | -4.51%2,439.14萬 | -1.48%1,297.23萬 | -12.27%5,496.18萬 | -9.90%3,749.28萬 | -3.65%2,554.41萬 | 3.22%1,316.68萬 | 11.17%6,264.91萬 |
| 信用減值損失 | 31.25%1,310.42萬 | 6.00%-1.39億 | 45.56%-5,542.77萬 | 60.03%-1,909.49萬 | 141.92%998.45萬 | -1,837.88%-1.48億 | -391.97%-1.02億 | -461.01%-4,777.84萬 | -24.40%-2,381.63萬 | 105.24%851.82萬 |
| 資產減值損失 | ---- | -48.33%-6,005.18萬 | ---- | ---- | ---- | 54.40%-4,048.48萬 | 60.82%-56.49萬 | 52.92%-32.28萬 | 65.32%-23.78萬 | -145.62%-8,878.72萬 |
| 非經營性淨收益 | -11.90%759.58萬 | 22.52%-1.23億 | 86.77%-1,357.35萬 | 78.82%-1,379.84萬 | 133.79%862.19萬 | -994.69%-1.58億 | -259.18%-1.03億 | -689.84%-6,513.49萬 | -3.21%-2,551.69萬 | 91.07%-1,445.47萬 |
| 公允價值變動淨收益 | -10,180.23%-517.07萬 | 476.53%2,542.95萬 | 2,166.97%3,249.7萬 | 192.81%583.49萬 | -104.88%-5.03萬 | -89.47%441.08萬 | 122.47%143.35萬 | -225.19%-628.7萬 | 129,587.79%103.17萬 | 120.01%4,190.25萬 |
| 投資淨收益 | -48.13%-498.83萬 | 182.21%3,513.25萬 | 106.82%63.43萬 | 46.58%-841.58萬 | 59.42%-336.76萬 | 64.28%1,244.89萬 | -32.22%-929.54萬 | -225.87%-1,575.26萬 | -5.23%-829.84萬 | 309.30%757.78萬 |
| -其中:對聯營合營企業的投資收益 | -25.80%-1,687.56萬 | 202.78%1,708.95萬 | 37.95%-1,792.97萬 | 30.78%-2,446.87萬 | 42.03%-1,341.5萬 | -77.33%-1,662.73萬 | -57.70%-2,889.75萬 | -86.97%-3,534.76萬 | -30.60%-2,313.93萬 | 79.67%-937.63萬 |
| 資產處置收益 | 69.70%-83.42萬 | -20.17%-1,020.41萬 | -25.63%-850.9萬 | -5.84%-313.12萬 | -458.80%-275.34萬 | -23.16%-849.14萬 | -114.17%-677.33萬 | -18.78%-295.85萬 | 75.00%-49.27萬 | 15.50%-689.46萬 |
| 其他收益 | 14.06%548.48萬 | 19.79%2,625.48萬 | 19.53%1,723.19萬 | 38.22%1,100.86萬 | -23.63%480.87萬 | -5.64%2,191.82萬 | 42.12%1,441.63萬 | 2.74%796.45萬 | 26.84%629.68萬 | -21.27%2,322.84萬 |
| 營業利潤 | 12.27%-2.95億 | -2.41%5.98億 | 65.15%1.64億 | 2.70%-2.33億 | -1.34%-3.36億 | -30.68%6.13億 | -72.02%9,925.39萬 | -628.50%-2.39億 | -98.88%-3.32億 | 316.78%8.84億 |
| 加:營業外收入 | 380.87%727.98萬 | 175.47%2,193.13萬 | 6.95%462.69萬 | 2.78%366.96萬 | -10.22%151.39萬 | 39.91%796.14萬 | -43.25%432.61萬 | -30.13%357.02萬 | 22.90%168.62萬 | 0.07%569.02萬 |
| 減:營業外支出 | 97.06%1,257.46萬 | 122.24%6,230.39萬 | 105.92%3,021.63萬 | 59.57%1,891.83萬 | 35.42%638.1萬 | -32.19%2,803.43萬 | 2.67%1,467.41萬 | 40.93%1,185.58萬 | 32.22%471.21萬 | -15.20%4,134.02萬 |
| 利潤總額 | 11.97%-3億 | -5.92%5.57億 | 55.59%1.38億 | -0.20%-2.48億 | -1.88%-3.41億 | -30.13%5.93億 | -74.46%8,890.58萬 | -689.83%-2.48億 | -98.10%-3.35億 | 288.16%8.48億 |
| 減:所得稅費用 | 27.72%-3,132.24萬 | 1.82%1.87億 | 460.33%4,686.74萬 | 33.88%-2,541.63萬 | -71.03%-4,333.5萬 | 2.40%1.84億 | -80.06%836.42萬 | -502.58%-3,844.15萬 | -2,697.77%-2,533.69萬 | 252.39%1.79億 |
| 淨利潤 | 9.68%-2.69億 | -9.39%3.71億 | 13.56%9,146.01萬 | -6.47%-2.23億 | 3.78%-2.98億 | -38.85%4.09億 | -73.69%8,054.16萬 | -532.48%-2.09億 | -84.08%-3.09億 | 233.34%6.69億 |
| 持續經營淨利潤 | 9.68%-2.69億 | -9.39%3.71億 | 13.56%9,146.01萬 | -6.47%-2.23億 | 3.78%-2.98億 | -38.85%4.09億 | -73.69%8,054.16萬 | -532.48%-2.09億 | -84.08%-3.09億 | 233.34%6.69億 |
| 減：少數股東損益 | 38.22%-1,376.55萬 | -32.74%8,525.78萬 | -29.17%3,960.03萬 | -118.63%-124.67萬 | 1.84%-2,227.98萬 | -22.33%1.27億 | -32.65%5,590.91萬 | -84.48%669.25萬 | -676.08%-2,269.64萬 | 184.13%1.63億 |
| 歸屬于母公司所有者的淨利潤 | 7.37%-2.55億 | 1.09%2.85億 | 110.53%5,185.99萬 | -2.59%-2.21億 | 3.94%-2.75億 | -44.18%2.82億 | -88.96%2,463.25萬 | -4,228.59%-2.16億 | -66.67%-2.87億 | 190.45%5.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.07 | 0.00%0.07 | 0.00%0.01 | 0.00%-0.06 | 0.00%-0.07 | -46.15%0.07 | -83.33%0.01 | -4,715.38%-0.06 | -75.00%-0.07 | 192.86%0.13 |
| 稀釋每股收益 | 0.00%-0.07 | 0.00%0.07 | 0.00%0.01 | 0.00%-0.06 | 0.00%-0.07 | -46.15%0.07 | -83.33%0.01 | -4,715.38%-0.06 | -75.00%-0.07 | 192.86%0.13 |
| 其他綜合收益 | -629.04%-12.09萬 | -212.07%-22.71萬 | 1.28%-11.64萬 | -106.40%-4.8萬 | 95.63%-1.66萬 | -12.34%20.27萬 | -133.62%-11.79萬 | 54.66%75.09萬 | -107.41%-37.92萬 | -79.46%23.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 526.42%2.91萬 | -182.21%-4.82萬 | 74.98%-1.75萬 | -94.20%4.06萬 | 101.21%4,639.57 | -51.67%5.87萬 | -147.68%-7.01萬 | 188.11%70.1萬 | -616.88%-38.48萬 | -76.61%12.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | -606.61%-15萬 | -224.23%-17.89萬 | -106.74%-9.89萬 | -277.82%-8.87萬 | -479.51%-2.12萬 | 31.11%14.4萬 | -123.48%-4.78萬 | -79.41%4.99萬 | 104.33%5,593.3 | -81.90%10.98萬 |
| 綜合收益總額 | 9.65%-2.69億 | -9.49%3.7億 | 13.58%9,134.37萬 | -6.88%-2.23億 | 3.89%-2.98億 | -38.84%4.09億 | -73.76%8,042.37萬 | -526.64%-2.08億 | -84.11%-3.1億 | 233.69%6.69億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.38%-2.55億 | 1.06%2.85億 | 111.06%5,184.23萬 | -2.90%-2.21億 | 4.07%-2.75億 | -44.18%2.82億 | -89.00%2,456.24萬 | -4,032.11%-2.15億 | -66.84%-2.87億 | 190.55%5.06億 |
| 歸屬於少數股東的綜合收益總額 | 37.60%-1,391.55萬 | -32.95%8,507.89萬 | -29.29%3,950.14萬 | -119.81%-133.54萬 | 1.72%-2,230.1萬 | -22.30%1.27億 | -32.88%5,586.13萬 | -84.45%674.23萬 | -695.46%-2,269.08萬 | 181.35%1.63億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
