Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
皓宸醫療 (002622)
- 2.83
- +0.03+1.07%
交易中 05/06 14:55 (北京)
23.77億總市值-20.51市盈率TTM
2.86最高價2.77最低價34.36萬手成交量2.81今開2.80昨收9677.42萬成交額4.09%換手率虧損市盈率(靜)8.40億總股本4.5052周最高8.90市淨率23.77億流通值2.3652周最低3.08漲停價8.40億流通股20.50歷史最高2.52跌停價3.21%振幅1.15歷史最低--股息TTM2.82平均價16.65萬手內盤--股息率TTM100股每手17.18萬手外盤
皓宸醫療 (002622) 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 | -5.69%1.35億 | -18.42%7.03億 | -17.03%5.27億 | -17.90%3.14億 | -12.58%1.43億 | 13.86%8.62億 | 21.27%6.35億 | 21.80%3.82億 | 26.12%1.64億 | 51.15%7.57億 |
| 營業收入 | -5.69%1.35億 | -18.42%7.03億 | -17.03%5.27億 | -17.90%3.14億 | -12.58%1.43億 | 13.86%8.62億 | 21.27%6.35億 | 21.80%3.82億 | 26.12%1.64億 | 51.15%7.57億 |
| 其他業務收入 | ---- | -83.62%7.17萬 | ---- | --0 | ---- | 398.04%43.76萬 | ---- | --0 | ---- | 63.56%8.79萬 |
| 營業總成本 | -12.92%1.46億 | -10.55%7.66億 | -11.53%5.57億 | -11.17%3.54億 | -7.02%1.67億 | 16.97%8.57億 | 21.12%6.3億 | 21.22%3.98億 | 29.63%1.8億 | 14.96%7.32億 |
| 營業成本 | -21.24%6,922.72萬 | -12.52%3.89億 | -16.63%2.75億 | -13.49%1.78億 | -0.20%8,789.98萬 | 19.82%4.45億 | 26.12%3.3億 | 25.47%2.06億 | 25.25%8,807.78萬 | 26.83%3.72億 |
| 營業稅金及附加 | -12.77%48.56萬 | -7.51%244.37萬 | -16.72%164.23萬 | -6.67%114.64萬 | 1.67%55.67萬 | 15.34%264.22萬 | 15.33%197.2萬 | -2.25%122.83萬 | 1.31%54.76萬 | -12.40%229.07萬 |
| 銷售費用 | 4.62%3,396.02萬 | -5.32%1.76億 | -7.35%1.31億 | -14.27%7,694.08萬 | -22.51%3,245.94萬 | 20.66%1.86億 | 28.66%1.42億 | 31.68%8,974.73萬 | 53.94%4,188.75萬 | 18.69%1.54億 |
| 管理費用 | -4.69%3,041.91萬 | -12.56%1.46億 | -8.31%1.06億 | -8.20%6,877.09萬 | -12.21%3,191.48萬 | 17.47%1.67億 | 13.64%1.16億 | 13.22%7,491.42萬 | 14.76%3,635.34萬 | 7.05%1.42億 |
| 財務費用 | -6.50%947.96萬 | -11.37%4,049.31萬 | -9.76%3,115.06萬 | -8.91%2,064.64萬 | -10.45%1,013.87萬 | -1.31%4,568.79萬 | 2.32%3,452.09萬 | 1.74%2,266.51萬 | 36.85%1,132.15萬 | -27.92%4,629.53萬 |
| -利息費用 | -7.18%927.38萬 | -6.68%4,001.32萬 | -6.02%3,028.23萬 | -5.58%2,025.66萬 | 17.73%999.07萬 | -3.93%4,287.53萬 | 16.85%3,222.37萬 | 22.05%2,145.43萬 | 42.37%848.59萬 | -28.70%4,463萬 |
| -利息收入 | 4.09%-17.36萬 | 55.98%-58.52萬 | 54.47%-49.55萬 | 62.80%-33.38萬 | 27.91%-18.1萬 | 25.39%-132.95萬 | 30.00%-108.83萬 | -210.82%-89.75萬 | -213.84%-25.11萬 | 3.51%-178.2萬 |
| 研發費用 | -52.46%199.32萬 | 16.22%1,175.53萬 | 108.60%1,164.65萬 | 120.96%796.66萬 | 163.00%419.29萬 | -36.38%1,011.46萬 | -47.70%558.3萬 | -43.90%360.55萬 | 138.00%159.43萬 | 9.12%1,589.76萬 |
| 信用減值損失 | -41.88%89.48萬 | 204.45%212.07萬 | 192.20%296.95萬 | 40.38%259.61萬 | 1,410.05%153.94萬 | 54.20%-203.04萬 | 168.97%101.63萬 | 392.20%184.93萬 | 261.49%10.19萬 | -97.35%-443.34萬 |
| 資產減值損失 | ---- | ---5,437.99萬 | ---- | ---- | 99.97%-50 | ---- | -193.30%-36.18萬 | ---- | ---14.57萬 | -344.32%-9,237.1萬 |
| 非經營性淨收益 | -50.26%320萬 | -4,309.53%-4,808.17萬 | -58.91%1,089.58萬 | -48.74%1,045.94萬 | -33.45%643.35萬 | 98.39%-109.04萬 | -14.76%2,651.39萬 | -22.93%2,040.43萬 | 62.74%966.68萬 | -208.49%-6,771.26萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.92%71.42萬 |
| 投資淨收益 | -95.04%16.34萬 | 70.94%-107.64萬 | -87.57%267.48萬 | -74.01%434.97萬 | -64.77%329.7萬 | -120.38%-370.43萬 | -11.48%2,151.26萬 | -16.36%1,673.71萬 | 136.24%935.92萬 | 71.69%1,817.83萬 |
| -其中:對聯營合營企業的投資收益 | -95.04%16.34萬 | 70.94%-107.64萬 | -87.57%267.48萬 | -74.01%434.97萬 | -64.77%329.7萬 | -120.38%-370.43萬 | -11.48%2,151.26萬 | -16.36%1,673.71萬 | 136.24%935.92萬 | 129.35%1,817.77萬 |
| 資產處置收益 | ---- | 223.25%71.03萬 | 94,093.75%139.77萬 | --67.8萬 | -82.29%2.58萬 | -113.82%-57.63萬 | -100.05%-1,486.97 | ---- | --14.55萬 | 375.88%417.1萬 |
| 其他收益 | 36.30%214.18萬 | -12.97%454.37萬 | -11.37%385.38萬 | 55.98%283.56萬 | 663.48%157.14萬 | -13.40%522.06萬 | -13.55%434.83萬 | -52.81%181.79萬 | -89.92%20.58萬 | -20.61%602.84萬 |
| 營業利潤 | 57.51%-756.02萬 | -3,092.95%-1.12億 | -162.55%-1,967.27萬 | -808.15%-2,964.99萬 | -169.09%-1,779.09萬 | 108.58%372.81萬 | -8.91%3,145.03萬 | -63.88%418.7萬 | -112.91%-661.16萬 | 41.33%-4,343.85萬 |
| 加:營業外收入 | -30.90%8.8萬 | -67.84%76.99萬 | -19.96%14.93萬 | -22.16%12.9萬 | --12.74萬 | -49.04%239.41萬 | -52.13%18.66萬 | -41.32%16.57萬 | ---- | 2,041.16%469.78萬 |
| 減:營業外支出 | 20.05%22.25萬 | -1.95%1,510.82萬 | 2,512.92%873.4萬 | 1,429.73%255.02萬 | 44.48%18.54萬 | 0.24%1,540.92萬 | 5.28%33.43萬 | -38.55%16.67萬 | -12.22%12.83萬 | -92.89%1,537.25萬 |
| 利潤總額 | 56.89%-769.47萬 | -1,255.85%-1.26億 | -190.27%-2,825.74萬 | -866.16%-3,207.11萬 | -164.82%-1,784.89萬 | 82.84%-928.7萬 | -9.53%3,130.26萬 | -63.93%418.6萬 | -115.22%-673.99萬 | 81.34%-5,411.32萬 |
| 減:所得稅費用 | 516.07%95.35萬 | -32.67%400.68萬 | 5.61%276.79萬 | 84.31%254.33萬 | -45.77%15.48萬 | 43.51%595.07萬 | 562.20%262.09萬 | 1,008.73%137.99萬 | 1,441.74%28.54萬 | 142.63%414.64萬 |
| 淨利潤 | 51.96%-864.82萬 | -752.66%-1.3億 | -208.17%-3,102.52萬 | -1,333.54%-3,461.44萬 | -156.27%-1,800.37萬 | 73.85%-1,523.77萬 | -18.44%2,868.17萬 | -76.13%280.61萬 | -123.02%-702.53萬 | 79.21%-5,825.95萬 |
| 持續經營淨利潤 | 51.96%-864.82萬 | -752.66%-1.3億 | -208.17%-3,102.52萬 | -1,333.54%-3,461.44萬 | -156.27%-1,800.37萬 | 73.85%-1,523.77萬 | -18.44%2,868.17萬 | -76.13%280.61萬 | -123.02%-702.53萬 | 79.21%-5,825.95萬 |
| 減：少數股東損益 | 94.68%-30.77萬 | -146.78%-1,050.28萬 | -130.39%-461.54萬 | -582.25%-1,086.33萬 | -136.02%-578.91萬 | -37.81%2,245.32萬 | -19.42%1,518.5萬 | -45.52%225.26萬 | -0.40%-245.27萬 | 254.10%3,610.55萬 |
| 歸屬于母公司所有者的淨利潤 | 31.72%-834.05萬 | -216.85%-1.19億 | -295.68%-2,640.98萬 | -4,391.18%-2,375.11萬 | -167.13%-1,221.46萬 | 60.06%-3,769.09萬 | -17.31%1,349.67萬 | -92.74%55.35萬 | -546.69%-457.25萬 | 63.25%-9,436.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.72%-0.0099 | -216.70%-0.1422 | -295.03%-0.0314 | -4,142.86%-0.0283 | -168.52%-0.0145 | 60.02%-0.0449 | -17.01%0.0161 | -92.31%0.0007 | -575.00%-0.0054 | 63.26%-0.1123 |
| 稀釋每股收益 | 31.72%-0.0099 | -216.70%-0.1422 | -295.03%-0.0314 | -4,142.86%-0.0283 | -168.52%-0.0145 | 60.02%-0.0449 | -17.01%0.0161 | -92.31%0.0007 | -575.00%-0.0054 | 63.26%-0.1123 |
| 其他綜合收益 | 213.06%425.6萬 | -330.92%-679.37萬 | -571.78%-726.59萬 | -174.73%-150.25萬 | -518.12%-376.45萬 | 112.77%294.2萬 | -25.54%154.01萬 | 86.06%201.06萬 | 2,859.07%90.03萬 | 22.73%-2,303.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 213.06%425.6萬 | -330.92%-679.37萬 | -571.78%-726.59萬 | -174.73%-150.25萬 | -518.12%-376.45萬 | 112.77%294.2萬 | -25.54%154.01萬 | 86.06%201.06萬 | 2,859.07%90.03萬 | 22.73%-2,303.7萬 |
| 綜合收益總額 | 79.82%-439.22萬 | -1,011.93%-1.37億 | -226.70%-3,829.11萬 | -849.83%-3,611.69萬 | -255.40%-2,176.82萬 | 84.88%-1,229.57萬 | -18.83%3,022.18萬 | -62.48%481.67萬 | -92.44%-612.49萬 | 73.78%-8,129.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 74.44%-408.45萬 | -263.22%-1.26億 | -323.96%-3,367.57萬 | -1,084.91%-2,525.36萬 | -335.14%-1,597.91萬 | 70.40%-3,474.89萬 | -18.23%1,503.68萬 | -70.53%256.41萬 | -396.44%-367.22萬 | 59.04%-1.17億 |
| 歸屬於少數股東的綜合收益總額 | 94.68%-30.77萬 | -146.78%-1,050.28萬 | -130.39%-461.54萬 | -582.25%-1,086.33萬 | -136.02%-578.91萬 | -37.81%2,245.32萬 | -19.42%1,518.5萬 | -45.52%225.26萬 | -0.40%-245.27萬 | 254.10%3,610.55萬 |
| 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 | -- | 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。
