滬深市場個股詳情

002622 皓宸醫療

添加自選
  • 2.10
  • +0.04+1.94%
休市中 05/17 15:00 (北京)
17.64億總市值-17948市盈率TTM

皓宸醫療關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
26.12%1.64億
51.15%7.57億
27.43%5.24億
48.04%3.14億
57.17%1.3億
197.82%5.01億
437.91%4.11億
331.50%2.12億
395.85%8,248.57萬
47.02%1.68億
營業收入
26.12%1.64億
51.15%7.57億
27.43%5.24億
48.04%3.14億
57.17%1.3億
197.82%5.01億
437.91%4.11億
331.50%2.12億
395.85%8,248.57萬
47.02%1.68億
其他業務收入
----
63.56%8.79萬
----
-40.54%2.65萬
----
-58.43%5.37萬
----
--4.46萬
----
181.71%12.92萬
營業總成本
29.63%1.8億
14.96%7.32億
14.26%5.2億
20.78%3.29億
11.45%1.39億
200.44%6.37億
341.57%4.55億
307.93%2.72億
307.17%1.24億
39.44%2.12億
營業成本
25.25%8,807.78萬
26.76%3.71億
14.92%2.62億
24.79%1.64億
25.97%7,031.88萬
228.45%2.93億
495.24%2.28億
427.79%1.32億
417.60%5,582.19萬
64.16%8,919.06萬
營業稅金及附加
1.31%54.76萬
-12.40%229.07萬
-16.82%170.99萬
9.45%125.66萬
7.89%54.05萬
1.78%261.49萬
17.53%205.55萬
2.59%114.81萬
-18.46%50.09萬
5.19%256.9萬
銷售費用
53.94%4,188.75萬
18.85%1.54億
18.99%1.1億
36.63%6,815.81萬
30.84%2,720.95萬
538.05%1.3億
2,181.50%9,266.86萬
1,966.26%4,988.65萬
2,066.97%2,079.67萬
100.06%2,036.73萬
管理費用
14.76%3,635.34萬
7.05%1.42億
8.38%1.02億
5.80%6,616.44萬
-8.73%3,167.71萬
154.57%1.33億
295.46%9,397.2萬
327.70%6,253.97萬
400.62%3,470.67萬
42.70%5,216.43萬
財務費用
36.85%1,132.15萬
-27.92%4,629.53萬
2.78%3,373.68萬
-1.25%2,227.68萬
-26.29%827.32萬
69.40%6,422.72萬
12.66%3,282.31萬
15.53%2,255.79萬
18.98%1,122.36萬
-6.56%3,791.53萬
-利息費用
42.37%848.59萬
-28.70%4,463萬
-12.99%2,757.8萬
-18.58%1,757.76萬
-32.09%596.07萬
61.26%6,259.86萬
6.63%3,169.65萬
7.87%2,158.88萬
-9.09%877.78萬
-3.47%3,881.81萬
-利息收入
-213.84%-25.11萬
3.51%-178.2萬
-15.92%-155.47萬
57.72%-28.88萬
53.86%-8萬
-50.51%-184.67萬
-61.99%-134.12萬
-33.44%-68.3萬
25.76%-17.34萬
-155.85%-122.7萬
研發費用
138.00%159.43萬
9.12%1,589.76萬
84.33%1,067.59萬
50.78%642.74萬
-51.77%66.99萬
47.88%1,456.84萬
-5.03%579.16萬
4.95%426.29萬
-24.42%138.89萬
23.20%985.18萬
信用減值損失
261.49%10.19萬
-97.35%-443.34萬
48.98%-147.34萬
3.77%-63.29萬
-585.05%-6.31萬
-262.82%-224.64萬
-272.48%-288.82萬
-131.93%-65.77萬
104.84%1.3萬
99.65%-61.92萬
資產減值損失
---14.57萬
-344.32%-9,237.1萬
--38.78萬
--38.78萬
----
-25.00%-2,078.93萬
----
----
----
89.96%-1,663.09萬
非經營性淨收益
62.74%966.68萬
-208.49%-6,771.26萬
22.30%3,110.41萬
90.29%2,647.53萬
18.71%593.99萬
349.93%6,241.6萬
-8.47%2,543.22萬
-48.54%1,391.33萬
-52.58%500.38萬
90.50%-2,497.39萬
公允價值變動淨收益
----
-98.92%71.42萬
----
----
----
--6,639.43萬
----
----
----
----
投資淨收益
136.24%935.92萬
71.69%1,817.83萬
14.39%2,430.23萬
70.47%2,001.07萬
-2.27%396.17萬
160.73%1,058.78萬
-10.84%2,124.56萬
-52.75%1,173.89萬
-59.33%405.39萬
-125.52%-1,743.36萬
-其中:對聯營合營企業的投資收益
136.24%935.92萬
129.35%1,817.77萬
30.77%2,430.23萬
70.47%2,001.07萬
-2.27%396.17萬
145.46%792.57萬
-22.01%1,858.44萬
-52.75%1,173.89萬
-59.33%405.39萬
-157.38%-1,743.36萬
資產處置收益
--14.55萬
375.88%417.1萬
215,173.11%285.76萬
--285.76萬
----
2,422.69%87.65萬
-98.76%1,327.43
----
----
--3.47萬
其他收益
-89.92%20.58萬
-20.61%602.84萬
-28.89%502.99萬
36.01%385.21萬
117.89%204.13萬
-21.52%759.32萬
52.97%707.35萬
19.55%283.22萬
25.34%93.69萬
-6.79%967.51萬
營業利潤
-112.91%-661.16萬
41.33%-4,343.85萬
282.56%3,452.72萬
125.08%1,159.26萬
91.60%-310.54萬
-7.42%-7,403.66萬
-1,862.63%-1,891.31萬
-588.83%-4,622.45萬
-995.07%-3,694.92萬
77.06%-6,892.51萬
加:營業外收入
----
2,041.16%469.78萬
66.31%38.98萬
158.94%28.24萬
809.07%12萬
-65.27%21.94萬
-26.28%23.44萬
-43.91%10.91萬
-90.73%1.32萬
1,654.00%63.18萬
減:營業外支出
-12.22%12.83萬
-92.89%1,537.25萬
-40.60%31.75萬
-23.79%27.13萬
347.30%14.62萬
13,670.77%2.16億
17,142.09%53.45萬
355,886.04%35.6萬
--3.27萬
37.72%156.95萬
利潤總額
-115.22%-673.99萬
81.34%-5,411.32萬
280.08%3,459.95萬
124.97%1,160.37萬
91.53%-313.16萬
-315.02%-2.9億
-1,484.42%-1,921.32萬
-581.54%-4,647.14萬
-1,043.93%-3,696.87萬
76.84%-6,986.28萬
減:所得稅費用
1,441.74%28.54萬
142.63%414.64萬
79.75%-56.71萬
92.97%-15.18萬
103.23%1.85萬
-345.22%-972.53萬
-1,520.82%-280.09萬
-654.78%-216.04萬
-1,321.57%-57.32萬
188.33%396.6萬
淨利潤
FPtoL-702.53萬
FPtoL-5,825.95萬
FLtoP3,516.65萬
FLtoP1,175.55萬
FPtoL-315.01萬
FPtoL-2.8億
SL-1,641.23萬
SL-4,431.11萬
FPtoL-3,639.55萬
FPtoL-7,382.88萬
持續經營淨利潤
-123.02%-702.53萬
79.21%-5,825.95萬
314.27%3,516.65萬
126.53%1,175.55萬
91.34%-315.01萬
-279.55%-2.8億
-1,478.39%-1,641.23萬
-578.46%-4,431.11萬
-1,040.42%-3,639.55萬
75.15%-7,382.88萬
減：少數股東損益
-0.40%-245.27萬
254.10%3,610.55萬
747.02%1,884.5萬
130.07%413.5萬
77.90%-244.3萬
-1,188.40%-2,343.06萬
---291.26萬
---1,375.21萬
---1,105.64萬
--215.28萬
歸屬于母公司所有者的淨利潤
-546.69%-457.25萬
63.25%-9,436.51萬
220.90%1,632.15萬
124.94%762.06萬
97.21%-70.71萬
-237.96%-2.57億
-1,233.78%-1,349.97萬
-429.97%-3,055.9萬
-693.98%-2,533.9萬
74.43%-7,598.15萬
每股收益
基本每股收益
-575.00%-0.0054
63.26%-0.1123
220.50%0.0194
125.00%0.0091
97.35%-0.0008
-237.79%-0.3057
-1,250.00%-0.0161
-430.91%-0.0364
-694.74%-0.0302
74.41%-0.0905
稀釋每股收益
-575.00%-0.0054
63.26%-0.1123
220.50%0.0194
125.00%0.0091
97.35%-0.0008
-237.79%-0.3057
-1,250.00%-0.0161
-430.91%-0.0364
-694.74%-0.0302
74.41%-0.0905
其他綜合收益
2,859.07%90.03萬
22.73%-2,303.7萬
606.84%206.84萬
324.43%108.06萬
89.45%-3.26萬
-153.49%-2,981.5萬
98.08%-40.81萬
-104.28%-48.15萬
92.53%-30.93萬
165.88%5,574.04萬
歸屬于母公司所有者的其他綜合收益總額
2,859.07%90.03萬
22.73%-2,303.7萬
606.84%206.84萬
324.43%108.06萬
89.45%-3.26萬
-153.49%-2,981.5萬
98.08%-40.81萬
-104.28%-48.15萬
92.53%-30.93萬
165.88%5,574.04萬
綜合收益總額
-92.44%-612.49萬
73.78%-8,129.65萬
321.37%3,723.49萬
128.66%1,283.61萬
91.33%-318.27萬
-1,613.99%-3.1億
16.30%-1,682.04萬
-318.37%-4,479.26萬
-400.80%-3,670.48萬
95.26%-1,808.84萬
歸屬于母公司所有者的綜合收益總額
-396.44%-367.22萬
59.04%-1.17億
232.23%1,838.99萬
128.03%870.12萬
97.12%-73.97萬
-1,315.95%-2.87億
30.79%-1,390.78萬
-251.33%-3,104.05萬
-249.94%-2,564.83萬
94.70%-2,024.12萬
歸屬於少數股東的綜合收益總額
-0.40%-245.27萬
254.10%3,610.55萬
747.02%1,884.5萬
130.07%413.5萬
77.90%-244.3萬
-1,188.40%-2,343.06萬
---291.26萬
---1,375.21萬
---1,105.64萬
--215.28萬
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
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帶解釋性說明的無保留意見
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無保留意見
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無保留意見
會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 26.12%1.64億51.15%7.57億27.43%5.24億48.04%3.14億57.17%1.3億197.82%5.01億437.91%4.11億331.50%2.12億395.85%8,248.57萬47.02%1.68億
營業收入 26.12%1.64億51.15%7.57億27.43%5.24億48.04%3.14億57.17%1.3億197.82%5.01億437.91%4.11億331.50%2.12億395.85%8,248.57萬47.02%1.68億
其他業務收入 ----63.56%8.79萬-----40.54%2.65萬-----58.43%5.37萬------4.46萬----181.71%12.92萬
營業總成本 29.63%1.8億14.96%7.32億14.26%5.2億20.78%3.29億11.45%1.39億200.44%6.37億341.57%4.55億307.93%2.72億307.17%1.24億39.44%2.12億
營業成本 25.25%8,807.78萬26.76%3.71億14.92%2.62億24.79%1.64億25.97%7,031.88萬228.45%2.93億495.24%2.28億427.79%1.32億417.60%5,582.19萬64.16%8,919.06萬
營業稅金及附加 1.31%54.76萬-12.40%229.07萬-16.82%170.99萬9.45%125.66萬7.89%54.05萬1.78%261.49萬17.53%205.55萬2.59%114.81萬-18.46%50.09萬5.19%256.9萬
銷售費用 53.94%4,188.75萬18.85%1.54億18.99%1.1億36.63%6,815.81萬30.84%2,720.95萬538.05%1.3億2,181.50%9,266.86萬1,966.26%4,988.65萬2,066.97%2,079.67萬100.06%2,036.73萬
管理費用 14.76%3,635.34萬7.05%1.42億8.38%1.02億5.80%6,616.44萬-8.73%3,167.71萬154.57%1.33億295.46%9,397.2萬327.70%6,253.97萬400.62%3,470.67萬42.70%5,216.43萬
財務費用 36.85%1,132.15萬-27.92%4,629.53萬2.78%3,373.68萬-1.25%2,227.68萬-26.29%827.32萬69.40%6,422.72萬12.66%3,282.31萬15.53%2,255.79萬18.98%1,122.36萬-6.56%3,791.53萬
-利息費用 42.37%848.59萬-28.70%4,463萬-12.99%2,757.8萬-18.58%1,757.76萬-32.09%596.07萬61.26%6,259.86萬6.63%3,169.65萬7.87%2,158.88萬-9.09%877.78萬-3.47%3,881.81萬
-利息收入 -213.84%-25.11萬3.51%-178.2萬-15.92%-155.47萬57.72%-28.88萬53.86%-8萬-50.51%-184.67萬-61.99%-134.12萬-33.44%-68.3萬25.76%-17.34萬-155.85%-122.7萬
研發費用 138.00%159.43萬9.12%1,589.76萬84.33%1,067.59萬50.78%642.74萬-51.77%66.99萬47.88%1,456.84萬-5.03%579.16萬4.95%426.29萬-24.42%138.89萬23.20%985.18萬
信用減值損失 261.49%10.19萬-97.35%-443.34萬48.98%-147.34萬3.77%-63.29萬-585.05%-6.31萬-262.82%-224.64萬-272.48%-288.82萬-131.93%-65.77萬104.84%1.3萬99.65%-61.92萬
資產減值損失 ---14.57萬-344.32%-9,237.1萬--38.78萬--38.78萬-----25.00%-2,078.93萬------------89.96%-1,663.09萬
非經營性淨收益 62.74%966.68萬-208.49%-6,771.26萬22.30%3,110.41萬90.29%2,647.53萬18.71%593.99萬349.93%6,241.6萬-8.47%2,543.22萬-48.54%1,391.33萬-52.58%500.38萬90.50%-2,497.39萬
公允價值變動淨收益 -----98.92%71.42萬--------------6,639.43萬----------------
投資淨收益 136.24%935.92萬71.69%1,817.83萬14.39%2,430.23萬70.47%2,001.07萬-2.27%396.17萬160.73%1,058.78萬-10.84%2,124.56萬-52.75%1,173.89萬-59.33%405.39萬-125.52%-1,743.36萬
-其中:對聯營合營企業的投資收益 136.24%935.92萬129.35%1,817.77萬30.77%2,430.23萬70.47%2,001.07萬-2.27%396.17萬145.46%792.57萬-22.01%1,858.44萬-52.75%1,173.89萬-59.33%405.39萬-157.38%-1,743.36萬
資產處置收益 --14.55萬375.88%417.1萬215,173.11%285.76萬--285.76萬----2,422.69%87.65萬-98.76%1,327.43----------3.47萬
其他收益 -89.92%20.58萬-20.61%602.84萬-28.89%502.99萬36.01%385.21萬117.89%204.13萬-21.52%759.32萬52.97%707.35萬19.55%283.22萬25.34%93.69萬-6.79%967.51萬
營業利潤 -112.91%-661.16萬41.33%-4,343.85萬282.56%3,452.72萬125.08%1,159.26萬91.60%-310.54萬-7.42%-7,403.66萬-1,862.63%-1,891.31萬-588.83%-4,622.45萬-995.07%-3,694.92萬77.06%-6,892.51萬
加:營業外收入 ----2,041.16%469.78萬66.31%38.98萬158.94%28.24萬809.07%12萬-65.27%21.94萬-26.28%23.44萬-43.91%10.91萬-90.73%1.32萬1,654.00%63.18萬
減:營業外支出 -12.22%12.83萬-92.89%1,537.25萬-40.60%31.75萬-23.79%27.13萬347.30%14.62萬13,670.77%2.16億17,142.09%53.45萬355,886.04%35.6萬--3.27萬37.72%156.95萬
利潤總額 -115.22%-673.99萬81.34%-5,411.32萬280.08%3,459.95萬124.97%1,160.37萬91.53%-313.16萬-315.02%-2.9億-1,484.42%-1,921.32萬-581.54%-4,647.14萬-1,043.93%-3,696.87萬76.84%-6,986.28萬
減:所得稅費用 1,441.74%28.54萬142.63%414.64萬79.75%-56.71萬92.97%-15.18萬103.23%1.85萬-345.22%-972.53萬-1,520.82%-280.09萬-654.78%-216.04萬-1,321.57%-57.32萬188.33%396.6萬
淨利潤 FPtoL-702.53萬FPtoL-5,825.95萬FLtoP3,516.65萬FLtoP1,175.55萬FPtoL-315.01萬FPtoL-2.8億SL-1,641.23萬SL-4,431.11萬FPtoL-3,639.55萬FPtoL-7,382.88萬
持續經營淨利潤 -123.02%-702.53萬79.21%-5,825.95萬314.27%3,516.65萬126.53%1,175.55萬91.34%-315.01萬-279.55%-2.8億-1,478.39%-1,641.23萬-578.46%-4,431.11萬-1,040.42%-3,639.55萬75.15%-7,382.88萬
減：少數股東損益 -0.40%-245.27萬254.10%3,610.55萬747.02%1,884.5萬130.07%413.5萬77.90%-244.3萬-1,188.40%-2,343.06萬---291.26萬---1,375.21萬---1,105.64萬--215.28萬
歸屬于母公司所有者的淨利潤 -546.69%-457.25萬63.25%-9,436.51萬220.90%1,632.15萬124.94%762.06萬97.21%-70.71萬-237.96%-2.57億-1,233.78%-1,349.97萬-429.97%-3,055.9萬-693.98%-2,533.9萬74.43%-7,598.15萬
每股收益
基本每股收益 -575.00%-0.005463.26%-0.1123220.50%0.0194125.00%0.009197.35%-0.0008-237.79%-0.3057-1,250.00%-0.0161-430.91%-0.0364-694.74%-0.030274.41%-0.0905
稀釋每股收益 -575.00%-0.005463.26%-0.1123220.50%0.0194125.00%0.009197.35%-0.0008-237.79%-0.3057-1,250.00%-0.0161-430.91%-0.0364-694.74%-0.030274.41%-0.0905
其他綜合收益 2,859.07%90.03萬22.73%-2,303.7萬606.84%206.84萬324.43%108.06萬89.45%-3.26萬-153.49%-2,981.5萬98.08%-40.81萬-104.28%-48.15萬92.53%-30.93萬165.88%5,574.04萬
歸屬于母公司所有者的其他綜合收益總額 2,859.07%90.03萬22.73%-2,303.7萬606.84%206.84萬324.43%108.06萬89.45%-3.26萬-153.49%-2,981.5萬98.08%-40.81萬-104.28%-48.15萬92.53%-30.93萬165.88%5,574.04萬
綜合收益總額 -92.44%-612.49萬73.78%-8,129.65萬321.37%3,723.49萬128.66%1,283.61萬91.33%-318.27萬-1,613.99%-3.1億16.30%-1,682.04萬-318.37%-4,479.26萬-400.80%-3,670.48萬95.26%-1,808.84萬
歸屬于母公司所有者的綜合收益總額 -396.44%-367.22萬59.04%-1.17億232.23%1,838.99萬128.03%870.12萬97.12%-73.97萬-1,315.95%-2.87億30.79%-1,390.78萬-251.33%-3,104.05萬-249.94%-2,564.83萬94.70%-2,024.12萬
歸屬於少數股東的綜合收益總額 -0.40%-245.27萬254.10%3,610.55萬747.02%1,884.5萬130.07%413.5萬77.90%-244.3萬-1,188.40%-2,343.06萬---291.26萬---1,375.21萬---1,105.64萬--215.28萬
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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