滬深市場個股詳情

大博醫療 (002901)

添加自選
  • 40.53
  • -0.47-1.15%
未開盤 05/14 15:00 (北京)
167.80億總市值26.10市盈率TTM

大博醫療 (002901) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
16.56%6.41億
21.79%26.01億
22.69%18.76億
25.55%12.1億
28.80%5.5億
39.29%21.36億
35.88%15.29億
28.61%9.64億
9.17%4.27億
6.90%15.33億
營業收入
16.56%6.41億
21.79%26.01億
22.69%18.76億
25.55%12.1億
28.80%5.5億
39.29%21.36億
35.88%15.29億
28.61%9.64億
9.17%4.27億
6.90%15.33億
其他業務收入
----
18.90%1,985.41萬
----
24.81%938.54萬
----
99.06%1,669.84萬
----
73.96%752萬
----
41.17%838.85萬
營業總成本
9.19%4.6億
10.73%19.49億
11.66%14.1億
11.11%9.06億
14.34%4.21億
20.61%17.6億
20.64%12.63億
21.70%8.15億
11.61%3.69億
6.52%14.59億
營業成本
-0.81%1.66億
14.98%7.67億
11.97%5.4億
9.82%3.51億
22.75%1.67億
35.56%6.67億
30.91%4.82億
40.59%3.2億
14.81%1.36億
47.41%4.92億
營業稅金及附加
28.57%988.88萬
40.00%3,647.91萬
42.21%2,655.46萬
47.21%1,691.79萬
62.99%769.14萬
81.43%2,605.66萬
97.99%1,867.31萬
71.19%1,149.21萬
127.02%471.89萬
-11.63%1,436.16萬
銷售費用
12.64%1.71億
9.96%6.92億
7.80%5.04億
7.01%3.23億
8.00%1.52億
11.45%6.3億
14.24%4.67億
11.21%3.02億
9.89%1.41億
-14.77%5.65億
管理費用
-5.84%3,335.86萬
9.33%1.52億
25.27%1.13億
40.43%7,902.43萬
28.48%3,542.69萬
11.03%1.39億
5.02%9,057.28萬
-0.06%5,627.45萬
6.99%2,757.39萬
0.20%1.26億
財務費用
104.60%80.27萬
-231.96%-3,082.55萬
-126.26%-2,387.47萬
-143.54%-2,404.89萬
-2,165.92%-1,743.5萬
59.95%-928.58萬
41.60%-1,055.21萬
43.64%-987.45萬
89.73%-76.94萬
8.09%-2,318.65萬
-利息費用
-38.50%130.62萬
-4.82%617.61萬
-11.17%490.42萬
-13.56%391.36萬
-21.46%212.38萬
-9.36%648.88萬
49.69%552.08萬
204.09%452.75萬
810.58%270.41萬
131.12%715.86萬
-利息收入
-4.97%-719.33萬
0.05%-2,748.68萬
9.68%-2,031.43萬
9.56%-1,362.25萬
12.14%-685.3萬
8.04%-2,750.02萬
-4.56%-2,249.16萬
-6.08%-1,506.19萬
8.93%-779.95萬
-42.23%-2,990.6萬
研發費用
3.26%7,888.83萬
7.93%3.31億
16.59%2.5億
17.66%1.6億
27.44%7,639.84萬
7.57%3.07億
11.91%2.15億
8.16%1.36億
-4.89%5,995.07萬
11.12%2.85億
信用減值損失
330.15%103.97萬
62.90%-214.94萬
-29.81%297.44萬
24.37%405.98萬
-115.23%-45.17萬
-728.22%-579.35萬
-26.64%423.78萬
2,426.73%326.44萬
394.58%296.7萬
-55.50%92.22萬
資產減值損失
-62.38%-1,529.79萬
-49.39%-6,485.54萬
-64.05%-4,596.68萬
-97.13%-3,533.06萬
-89.29%-942.13萬
13.42%-4,341.31萬
-504.49%-2,801.92萬
-239.62%-1,792.26萬
31.52%-497.72萬
-315.92%-5,014.15萬
非經營性淨收益
578.70%328.37萬
58.68%8,557.34萬
117.44%4,805.64萬
-140.16%-606.28萬
-103.85%-68.6萬
84.13%5,392.66萬
-61.15%2,210.11萬
-47.22%1,509.84萬
269.83%1,781.18萬
-64.80%2,928.79萬
公允價值變動淨收益
360.73%1,059.46萬
1,489.16%4,941.4萬
3,523.41%3,771.44萬
261.19%812.39萬
261.06%229.95萬
-44.49%310.94萬
822.87%104.09萬
-1,669.47%-503.99萬
-19.73%-142.78萬
216.26%560.19萬
投資淨收益
-3.58%47.96萬
-72.68%472.01萬
-49.25%580.87萬
-78.60%169.63萬
-88.16%49.73萬
77.28%1,727.92萬
73.27%1,144.61萬
109.74%792.63萬
23.33%419.93萬
-39.86%974.68萬
資產處置收益
-98.65%6,459.83
129.06%62.3萬
127.71%7.71萬
-9.11%8.14萬
1,822.84%47.95萬
-10.15%27.2萬
-255.89%-27.83萬
-48.50%8.96萬
-85.42%2.49萬
117.45%30.27萬
其他收益
9.32%646.14萬
18.61%9,782.12萬
40.91%4,744.85萬
-42.85%1,530.64萬
-65.28%591.07萬
31.21%8,247.26萬
-31.07%3,367.38萬
-9.16%2,678.07萬
58.99%1,702.56萬
-18.30%6,285.59萬
營業利潤
43.97%1.85億
71.72%7.38億
78.22%5.14億
82.06%2.99億
67.56%1.28億
316.17%4.3億
112.86%2.89億
51.31%1.64億
16.02%7,654.32萬
-30.00%1.03億
加:營業外收入
-6.70%11.41萬
40.99%113.14萬
65.90%65.98萬
395.02%48.15萬
90.85%12.23萬
266.80%80.25萬
245.03%39.77萬
98.58%9.73萬
-71.85%6.41萬
-81.20%21.88萬
減:營業外支出
75.78%43.45萬
349.10%873.08萬
-49.54%67.42萬
-62.44%40.83萬
-60.31%24.72萬
-47.66%194.41萬
-75.32%133.61萬
44.60%108.69萬
137.67%62.28萬
220.98%371.42萬
利潤總額
43.86%1.84億
70.41%7.3億
78.80%5.14億
83.21%2.99億
68.63%1.28億
329.61%4.28億
120.79%2.88億
51.38%1.63億
15.24%7,598.45萬
-32.37%9,972.11萬
減:所得稅費用
43.95%2,244.44萬
116.05%9,316.55萬
167.25%6,552.07萬
222.49%3,949.92萬
77.28%1,559.13萬
221.69%4,312.19萬
91.25%2,451.62萬
103.78%1,224.81萬
175.49%879.49萬
-64.62%1,340.48萬
淨利潤
43.85%1.62億
65.30%6.37億
70.56%4.49億
71.90%2.59億
67.50%1.13億
346.37%3.85億
124.02%2.63億
48.28%1.51億
7.08%6,718.96萬
-21.22%8,631.63萬
持續經營淨利潤
43.85%1.62億
65.29%6.37億
70.56%4.49億
71.90%2.59億
67.50%1.13億
346.37%3.85億
124.02%2.63億
48.28%1.51億
7.08%6,718.96萬
-21.22%8,631.63萬
終止經營淨利潤
----
--4.36萬
----
----
----
----
----
----
----
----
減:少數股東損益
62.35%1,532.47萬
30.74%3,724.7萬
3.88%2,417.74萬
19.23%1,498.03萬
72.63%943.9萬
4.14%2,848.87萬
17.82%2,327.34萬
53.80%1,256.38萬
20.55%546.78萬
60.81%2,735.57萬
歸屬于母公司所有者的淨利潤
42.16%1.47億
68.06%6億
77.03%4.25億
76.69%2.44億
67.04%1.03億
505.16%3.57億
145.48%2.4億
47.80%1.38億
6.03%6,172.18萬
-36.30%5,896.06萬
每股收益
基本每股收益
44.00%0.36
70.93%1.47
80.26%1.0444
79.90%0.6007
66.67%0.25
514.29%0.86
145.51%0.5794
47.81%0.3339
7.14%0.15
-36.36%0.14
稀釋每股收益
44.00%0.36
70.93%1.47
80.26%1.0444
79.90%0.6007
66.67%0.25
514.29%0.86
145.51%0.5794
47.81%0.3339
7.14%0.15
-36.36%0.14
其他綜合收益
-457.40%-70.86萬
177.22%5.73萬
131.01%38.57萬
148.40%46.55萬
159.67%19.83萬
62.29%-7.42萬
-326.13%-124.4萬
-203.85%-96.19萬
-164.26%-33.23萬
93.78%-19.67萬
歸屬于母公司所有者的其他綜合收益總額
-419.42%-52.34萬
348.72%15.15萬
128.71%28.52萬
136.29%33.02萬
144.78%16.39萬
69.22%-6.09萬
-452.88%-99.32萬
-241.40%-91萬
-170.77%-36.59萬
91.72%-19.79萬
歸屬於少數股東的其他綜合收益總額
-638.24%-18.52萬
-609.06%-9.42萬
140.08%10.05萬
360.83%13.53萬
2.29%3.44萬
-1,237.04%-1.33萬
-193.36%-25.08萬
-118.35%-5.19萬
--3.36萬
100.15%1,168.34
綜合收益總額
42.97%1.61億
65.34%6.37億
71.52%4.49億
73.31%2.6億
68.63%1.13億
347.31%3.85億
121.92%2.62億
46.01%1.5億
5.68%6,685.73萬
-19.06%8,611.96萬
歸屬于母公司所有者的綜合收益總額
41.42%1.46億
68.13%6億
77.88%4.25億
78.10%2.45億
68.31%1.03億
507.09%3.57億
143.76%2.39億
45.82%1.37億
4.48%6,135.58萬
-34.83%5,876.27萬
歸屬於少數股東的綜合收益總額
59.81%1,513.94萬
30.47%3,715.28萬
5.45%2,427.8萬
20.81%1,511.56萬
72.20%947.34萬
4.09%2,847.54萬
14.99%2,302.25萬
48.04%1,251.19萬
21.29%550.15萬
68.49%2,735.68萬
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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 16.56%6.41億21.79%26.01億22.69%18.76億25.55%12.1億28.80%5.5億39.29%21.36億35.88%15.29億28.61%9.64億9.17%4.27億6.90%15.33億
營業收入 16.56%6.41億21.79%26.01億22.69%18.76億25.55%12.1億28.80%5.5億39.29%21.36億35.88%15.29億28.61%9.64億9.17%4.27億6.90%15.33億
其他業務收入 ----18.90%1,985.41萬----24.81%938.54萬----99.06%1,669.84萬----73.96%752萬----41.17%838.85萬
營業總成本 9.19%4.6億10.73%19.49億11.66%14.1億11.11%9.06億14.34%4.21億20.61%17.6億20.64%12.63億21.70%8.15億11.61%3.69億6.52%14.59億
營業成本 -0.81%1.66億14.98%7.67億11.97%5.4億9.82%3.51億22.75%1.67億35.56%6.67億30.91%4.82億40.59%3.2億14.81%1.36億47.41%4.92億
營業稅金及附加 28.57%988.88萬40.00%3,647.91萬42.21%2,655.46萬47.21%1,691.79萬62.99%769.14萬81.43%2,605.66萬97.99%1,867.31萬71.19%1,149.21萬127.02%471.89萬-11.63%1,436.16萬
銷售費用 12.64%1.71億9.96%6.92億7.80%5.04億7.01%3.23億8.00%1.52億11.45%6.3億14.24%4.67億11.21%3.02億9.89%1.41億-14.77%5.65億
管理費用 -5.84%3,335.86萬9.33%1.52億25.27%1.13億40.43%7,902.43萬28.48%3,542.69萬11.03%1.39億5.02%9,057.28萬-0.06%5,627.45萬6.99%2,757.39萬0.20%1.26億
財務費用 104.60%80.27萬-231.96%-3,082.55萬-126.26%-2,387.47萬-143.54%-2,404.89萬-2,165.92%-1,743.5萬59.95%-928.58萬41.60%-1,055.21萬43.64%-987.45萬89.73%-76.94萬8.09%-2,318.65萬
-利息費用 -38.50%130.62萬-4.82%617.61萬-11.17%490.42萬-13.56%391.36萬-21.46%212.38萬-9.36%648.88萬49.69%552.08萬204.09%452.75萬810.58%270.41萬131.12%715.86萬
-利息收入 -4.97%-719.33萬0.05%-2,748.68萬9.68%-2,031.43萬9.56%-1,362.25萬12.14%-685.3萬8.04%-2,750.02萬-4.56%-2,249.16萬-6.08%-1,506.19萬8.93%-779.95萬-42.23%-2,990.6萬
研發費用 3.26%7,888.83萬7.93%3.31億16.59%2.5億17.66%1.6億27.44%7,639.84萬7.57%3.07億11.91%2.15億8.16%1.36億-4.89%5,995.07萬11.12%2.85億
信用減值損失 330.15%103.97萬62.90%-214.94萬-29.81%297.44萬24.37%405.98萬-115.23%-45.17萬-728.22%-579.35萬-26.64%423.78萬2,426.73%326.44萬394.58%296.7萬-55.50%92.22萬
資產減值損失 -62.38%-1,529.79萬-49.39%-6,485.54萬-64.05%-4,596.68萬-97.13%-3,533.06萬-89.29%-942.13萬13.42%-4,341.31萬-504.49%-2,801.92萬-239.62%-1,792.26萬31.52%-497.72萬-315.92%-5,014.15萬
非經營性淨收益 578.70%328.37萬58.68%8,557.34萬117.44%4,805.64萬-140.16%-606.28萬-103.85%-68.6萬84.13%5,392.66萬-61.15%2,210.11萬-47.22%1,509.84萬269.83%1,781.18萬-64.80%2,928.79萬
公允價值變動淨收益 360.73%1,059.46萬1,489.16%4,941.4萬3,523.41%3,771.44萬261.19%812.39萬261.06%229.95萬-44.49%310.94萬822.87%104.09萬-1,669.47%-503.99萬-19.73%-142.78萬216.26%560.19萬
投資淨收益 -3.58%47.96萬-72.68%472.01萬-49.25%580.87萬-78.60%169.63萬-88.16%49.73萬77.28%1,727.92萬73.27%1,144.61萬109.74%792.63萬23.33%419.93萬-39.86%974.68萬
資產處置收益 -98.65%6,459.83129.06%62.3萬127.71%7.71萬-9.11%8.14萬1,822.84%47.95萬-10.15%27.2萬-255.89%-27.83萬-48.50%8.96萬-85.42%2.49萬117.45%30.27萬
其他收益 9.32%646.14萬18.61%9,782.12萬40.91%4,744.85萬-42.85%1,530.64萬-65.28%591.07萬31.21%8,247.26萬-31.07%3,367.38萬-9.16%2,678.07萬58.99%1,702.56萬-18.30%6,285.59萬
營業利潤 43.97%1.85億71.72%7.38億78.22%5.14億82.06%2.99億67.56%1.28億316.17%4.3億112.86%2.89億51.31%1.64億16.02%7,654.32萬-30.00%1.03億
加:營業外收入 -6.70%11.41萬40.99%113.14萬65.90%65.98萬395.02%48.15萬90.85%12.23萬266.80%80.25萬245.03%39.77萬98.58%9.73萬-71.85%6.41萬-81.20%21.88萬
減:營業外支出 75.78%43.45萬349.10%873.08萬-49.54%67.42萬-62.44%40.83萬-60.31%24.72萬-47.66%194.41萬-75.32%133.61萬44.60%108.69萬137.67%62.28萬220.98%371.42萬
利潤總額 43.86%1.84億70.41%7.3億78.80%5.14億83.21%2.99億68.63%1.28億329.61%4.28億120.79%2.88億51.38%1.63億15.24%7,598.45萬-32.37%9,972.11萬
減:所得稅費用 43.95%2,244.44萬116.05%9,316.55萬167.25%6,552.07萬222.49%3,949.92萬77.28%1,559.13萬221.69%4,312.19萬91.25%2,451.62萬103.78%1,224.81萬175.49%879.49萬-64.62%1,340.48萬
淨利潤 43.85%1.62億65.30%6.37億70.56%4.49億71.90%2.59億67.50%1.13億346.37%3.85億124.02%2.63億48.28%1.51億7.08%6,718.96萬-21.22%8,631.63萬
持續經營淨利潤 43.85%1.62億65.29%6.37億70.56%4.49億71.90%2.59億67.50%1.13億346.37%3.85億124.02%2.63億48.28%1.51億7.08%6,718.96萬-21.22%8,631.63萬
終止經營淨利潤 ------4.36萬--------------------------------
減:少數股東損益 62.35%1,532.47萬30.74%3,724.7萬3.88%2,417.74萬19.23%1,498.03萬72.63%943.9萬4.14%2,848.87萬17.82%2,327.34萬53.80%1,256.38萬20.55%546.78萬60.81%2,735.57萬
歸屬于母公司所有者的淨利潤 42.16%1.47億68.06%6億77.03%4.25億76.69%2.44億67.04%1.03億505.16%3.57億145.48%2.4億47.80%1.38億6.03%6,172.18萬-36.30%5,896.06萬
每股收益
基本每股收益 44.00%0.3670.93%1.4780.26%1.044479.90%0.600766.67%0.25514.29%0.86145.51%0.579447.81%0.33397.14%0.15-36.36%0.14
稀釋每股收益 44.00%0.3670.93%1.4780.26%1.044479.90%0.600766.67%0.25514.29%0.86145.51%0.579447.81%0.33397.14%0.15-36.36%0.14
其他綜合收益 -457.40%-70.86萬177.22%5.73萬131.01%38.57萬148.40%46.55萬159.67%19.83萬62.29%-7.42萬-326.13%-124.4萬-203.85%-96.19萬-164.26%-33.23萬93.78%-19.67萬
歸屬于母公司所有者的其他綜合收益總額 -419.42%-52.34萬348.72%15.15萬128.71%28.52萬136.29%33.02萬144.78%16.39萬69.22%-6.09萬-452.88%-99.32萬-241.40%-91萬-170.77%-36.59萬91.72%-19.79萬
歸屬於少數股東的其他綜合收益總額 -638.24%-18.52萬-609.06%-9.42萬140.08%10.05萬360.83%13.53萬2.29%3.44萬-1,237.04%-1.33萬-193.36%-25.08萬-118.35%-5.19萬--3.36萬100.15%1,168.34
綜合收益總額 42.97%1.61億65.34%6.37億71.52%4.49億73.31%2.6億68.63%1.13億347.31%3.85億121.92%2.62億46.01%1.5億5.68%6,685.73萬-19.06%8,611.96萬
歸屬于母公司所有者的綜合收益總額 41.42%1.46億68.13%6億77.88%4.25億78.10%2.45億68.31%1.03億507.09%3.57億143.76%2.39億45.82%1.37億4.48%6,135.58萬-34.83%5,876.27萬
歸屬於少數股東的綜合收益總額 59.81%1,513.94萬30.47%3,715.28萬5.45%2,427.8萬20.81%1,511.56萬72.20%947.34萬4.09%2,847.54萬14.99%2,302.25萬48.04%1,251.19萬21.29%550.15萬68.49%2,735.68萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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