滬深市場個股詳情

融捷健康 (300247)

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  • 4.36
  • -0.02-0.46%
午間休市 04/27 11:30 (北京)
35.06億總市值46.88市盈率TTM

融捷健康 (300247) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
35.48%9.33億
37.01%6.52億
29.81%4.33億
42.68%2.52億
30.10%6.89億
27.16%4.76億
22.93%3.33億
11.42%1.76億
14.27%5.29億
13.16%3.74億
營業收入
35.48%9.33億
37.01%6.52億
29.81%4.33億
42.68%2.52億
30.10%6.89億
27.16%4.76億
22.93%3.33億
11.42%1.76億
14.27%5.29億
13.16%3.74億
其他業務收入
4.33%794.34萬
----
-88.87%432.05萬
----
-0.84%761.41萬
----
7.48%3,882.77萬
----
-19.46%767.85萬
----
營業總成本
29.63%7.85億
27.55%5.37億
24.89%3.58億
36.73%1.98億
25.89%6.06億
26.11%4.21億
21.11%2.87億
5.48%1.45億
3.78%4.81億
5.08%3.34億
營業成本
26.84%5.96億
25.27%4.12億
22.53%2.78億
36.46%1.66億
32.12%4.7億
29.82%3.29億
24.79%2.27億
9.31%1.22億
0.97%3.55億
2.45%2.53億
營業稅金及附加
30.94%633.63萬
16.26%501.27萬
4.65%357.82萬
-22.27%141.09萬
0.31%483.91萬
35.67%431.17萬
39.98%341.92萬
43.31%181.5萬
4.24%482.4萬
-18.94%317.82萬
銷售費用
30.12%9,146.06萬
40.29%5,545.83萬
43.43%3,674.7萬
56.15%1,762.2萬
14.21%7,029.1萬
16.65%3,953.22萬
8.73%2,562.03萬
5.87%1,128.53萬
10.77%6,154.42萬
8.30%3,388.97萬
管理費用
30.52%8,461.29萬
32.09%6,344.82萬
18.23%4,005.49萬
17.02%1,329.81萬
11.75%6,482.83萬
3.50%4,803.5萬
1.62%3,388.01萬
-4.86%1,136.39萬
17.21%5,801.11萬
19.82%4,641.09萬
財務費用
65.92%-535.56萬
3.94%-773.67萬
28.26%-570.88萬
11.93%-321.85萬
-99.60%-1,571.27萬
15.28%-805.42萬
0.32%-795.82萬
-4,635.63%-365.43萬
14.20%-787.22萬
16.66%-950.64萬
-利息收入
4.34%-1,305.43萬
----
8.14%-604.13萬
----
---1,364.61萬
----
---657.67萬
----
----
----
研發費用
4.92%1,227.28萬
6.56%885.84萬
12.19%595.36萬
22.60%290.49萬
29.14%1,169.72萬
26.97%831.29萬
35.46%530.65萬
14.70%236.93萬
-17.40%905.79萬
-17.17%654.7萬
信用減值損失
37.29%-97.27萬
-23.41%-73.22萬
710.45%123.92萬
-30.67%28.22萬
-394.43%-155.11萬
-159.04%-59.33萬
-122.14%-20.3萬
1,264.46%40.7萬
-67.91%52.68萬
-55.94%100.5萬
資產減值損失
-63.15%-509.19萬
190.29%13.82萬
984.24%15.16萬
-145.72%-493.87
58.71%-312.1萬
101.05%4.76萬
100.49%1.4萬
280.58%1,080.31
-162.53%-755.9萬
-14,795.63%-451.43萬
非經營性淨收益
-154.53%-269.41萬
-60.23%440.07萬
9.17%773.45萬
-57.24%225.58萬
-55.14%494.01萬
16.16%1,106.46萬
11.63%708.51萬
23.29%527.59萬
-91.98%1,101.25萬
-93.29%952.54萬
公允價值變動淨收益
-90.91%51.47萬
-57.42%347.3萬
-16.35%507.88萬
-62.59%149.18萬
-57.46%566.47萬
-25.76%815.6萬
-16.06%607.16萬
2.13%398.79萬
293.91%1,331.71萬
113.33%1,098.52萬
投資淨收益
-52.02%138.45萬
-85.00%37.88萬
-24.90%42.18萬
-93.51%1.5萬
-27.16%288.54萬
34.79%252.64萬
-19.46%56.16萬
-35.00%23.05萬
-97.02%396.13萬
-98.59%187.43萬
資產處置收益
-1,853.86%-10.45萬
-388.23%-10.26萬
33.84%-4,931.83
-27.13%-6,842.65
101.20%5,956.74
108.71%3.56萬
93.62%-7,454.06
-132.78%-5,382.58
-184.83%-49.79萬
-173.37%-40.84萬
其他收益
49.20%157.58萬
39.57%124.54萬
30.81%84.81萬
-27.56%47.43萬
-16.45%105.62萬
52.89%89.23萬
39.96%64.83萬
1,588.75%65.47萬
-14.88%126.42萬
-54.46%58.36萬
營業利潤
64.97%1.45億
81.30%1.19億
53.48%8,210.07萬
51.80%5,583.25萬
48.31%8,813.21萬
32.13%6,564.65萬
31.75%5,349.25萬
45.76%3,678.06萬
-56.68%5,942.37萬
-67.89%4,968.35萬
加:營業外收入
150.52%274萬
189.53%103.78萬
12,435.20%102.9萬
27,302.98%97.78萬
-0.56%109.37萬
-39.55%35.84萬
-63.81%8,208.59
-94.96%3,568.23
366.73%109.99萬
187.50%59.29萬
減:營業外支出
-81.14%20.22萬
-44.98%7.79萬
-52.36%3.57萬
-20.01%2.25萬
40.20%107.21萬
-20.00%14.15萬
-5.78%7.5萬
1,366.09%2.82萬
-24.16%76.47萬
-82.15%17.69萬
利潤總額
67.81%1.48億
82.16%1.2億
55.53%8,309.39萬
54.50%5,678.77萬
47.52%8,815.37萬
31.47%6,586.34萬
31.77%5,342.57萬
45.27%3,675.6萬
-56.19%5,975.89萬
-67.46%5,009.95萬
減:所得稅費用
80.06%3,978.71萬
81.11%2,848.45萬
42.99%1,893.22萬
61.04%1,374.6萬
23.86%2,209.66萬
37.87%1,572.81萬
55.86%1,323.99萬
22.38%853.6萬
482.59%1,784.01萬
47.80%1,140.75萬
淨利潤
63.71%1.08億
82.49%9,149.42萬
59.66%6,416.17萬
52.52%4,304.17萬
57.58%6,605.72萬
29.58%5,013.53萬
25.39%4,018.58萬
53.98%2,822萬
-68.56%4,191.88萬
-73.54%3,869.19萬
持續經營淨利潤
63.71%1.08億
82.49%9,149.42萬
59.66%6,416.17萬
52.52%4,304.17萬
57.58%6,605.72萬
29.58%5,013.53萬
25.39%4,018.58萬
53.98%2,822萬
-68.56%4,191.88萬
-73.54%3,869.19萬
減:少數股東損益
73.63%3,334.19萬
82.23%2,496.37萬
44.56%1,663.79萬
63.07%1,205.76萬
25.21%1,920.31萬
5.34%1,369.86萬
4.54%1,150.95萬
3.59%739.41萬
118.47%1,533.62萬
61.29%1,300.39萬
歸屬于母公司所有者的淨利潤
59.65%7,480.32萬
82.59%6,653.05萬
65.72%4,752.37萬
48.78%3,098.42萬
76.26%4,685.4萬
41.84%3,643.67萬
36.30%2,867.64萬
86.12%2,082.58萬
-78.95%2,658.26萬
-81.41%2,568.8萬
每股收益
基本每股收益
50.00%0.09
82.56%0.0827
65.55%0.0591
48.65%0.0385
100.00%0.06
42.01%0.0453
36.26%0.0357
86.33%0.0259
-81.25%0.03
-81.43%0.0319
稀釋每股收益
50.00%0.09
82.56%0.0827
65.55%0.0591
48.65%0.0385
100.00%0.06
42.01%0.0453
36.26%0.0357
86.33%0.0259
-81.25%0.03
-81.43%0.0319
其他綜合收益
-216.53%-356.54萬
-5.84%-377.96萬
-679.66%-137.37萬
80.79%-52.16萬
51.85%305.97萬
-173.87%-357.11萬
-96.25%23.7萬
-78.86%-271.57萬
-94.13%201.49萬
-89.30%483.45萬
歸屬于母公司所有者的其他綜合收益總額
-216.53%-231.75萬
-5.84%-245.67萬
-679.66%-89.29萬
80.79%-33.91萬
51.85%198.88萬
-188.46%-232.12萬
-96.25%15.4萬
-78.86%-176.52萬
-95.80%130.97萬
-93.55%262.41萬
歸屬於少數股東的其他綜合收益總額
-216.53%-124.79萬
-5.84%-132.29萬
-679.66%-48.08萬
80.79%-18.26萬
51.85%107.09萬
-156.55%-124.99萬
-96.25%8.29萬
-78.86%-95.05萬
-77.36%70.52萬
-50.82%221.03萬
綜合收益總額
51.31%1.05億
88.37%8,771.46萬
55.33%6,278.8萬
66.72%4,252.01萬
57.32%6,911.68萬
6.98%4,656.42萬
5.36%4,042.28萬
51.73%2,550.43萬
-73.80%4,393.37萬
-77.26%4,352.64萬
歸屬于母公司所有者的綜合收益總額
48.41%7,248.57萬
87.81%6,407.37萬
61.74%4,663.09萬
60.78%3,064.51萬
75.11%4,884.28萬
20.50%3,411.54萬
14.66%2,883.04萬
86.82%1,906.06萬
-82.29%2,789.23萬
-84.17%2,831.21萬
歸屬於少數股東的綜合收益總額
58.30%3,209.4萬
89.91%2,364.08萬
39.38%1,615.72萬
84.29%1,187.5萬
26.39%2,027.4萬
-18.18%1,244.88萬
-12.31%1,159.24萬
-2.46%644.36萬
58.27%1,604.14萬
21.16%1,521.43萬
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
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會計師事務所
中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 35.48%9.33億37.01%6.52億29.81%4.33億42.68%2.52億30.10%6.89億27.16%4.76億22.93%3.33億11.42%1.76億14.27%5.29億13.16%3.74億
營業收入 35.48%9.33億37.01%6.52億29.81%4.33億42.68%2.52億30.10%6.89億27.16%4.76億22.93%3.33億11.42%1.76億14.27%5.29億13.16%3.74億
其他業務收入 4.33%794.34萬-----88.87%432.05萬-----0.84%761.41萬----7.48%3,882.77萬-----19.46%767.85萬----
營業總成本 29.63%7.85億27.55%5.37億24.89%3.58億36.73%1.98億25.89%6.06億26.11%4.21億21.11%2.87億5.48%1.45億3.78%4.81億5.08%3.34億
營業成本 26.84%5.96億25.27%4.12億22.53%2.78億36.46%1.66億32.12%4.7億29.82%3.29億24.79%2.27億9.31%1.22億0.97%3.55億2.45%2.53億
營業稅金及附加 30.94%633.63萬16.26%501.27萬4.65%357.82萬-22.27%141.09萬0.31%483.91萬35.67%431.17萬39.98%341.92萬43.31%181.5萬4.24%482.4萬-18.94%317.82萬
銷售費用 30.12%9,146.06萬40.29%5,545.83萬43.43%3,674.7萬56.15%1,762.2萬14.21%7,029.1萬16.65%3,953.22萬8.73%2,562.03萬5.87%1,128.53萬10.77%6,154.42萬8.30%3,388.97萬
管理費用 30.52%8,461.29萬32.09%6,344.82萬18.23%4,005.49萬17.02%1,329.81萬11.75%6,482.83萬3.50%4,803.5萬1.62%3,388.01萬-4.86%1,136.39萬17.21%5,801.11萬19.82%4,641.09萬
財務費用 65.92%-535.56萬3.94%-773.67萬28.26%-570.88萬11.93%-321.85萬-99.60%-1,571.27萬15.28%-805.42萬0.32%-795.82萬-4,635.63%-365.43萬14.20%-787.22萬16.66%-950.64萬
-利息收入 4.34%-1,305.43萬----8.14%-604.13萬-------1,364.61萬-------657.67萬------------
研發費用 4.92%1,227.28萬6.56%885.84萬12.19%595.36萬22.60%290.49萬29.14%1,169.72萬26.97%831.29萬35.46%530.65萬14.70%236.93萬-17.40%905.79萬-17.17%654.7萬
信用減值損失 37.29%-97.27萬-23.41%-73.22萬710.45%123.92萬-30.67%28.22萬-394.43%-155.11萬-159.04%-59.33萬-122.14%-20.3萬1,264.46%40.7萬-67.91%52.68萬-55.94%100.5萬
資產減值損失 -63.15%-509.19萬190.29%13.82萬984.24%15.16萬-145.72%-493.8758.71%-312.1萬101.05%4.76萬100.49%1.4萬280.58%1,080.31-162.53%-755.9萬-14,795.63%-451.43萬
非經營性淨收益 -154.53%-269.41萬-60.23%440.07萬9.17%773.45萬-57.24%225.58萬-55.14%494.01萬16.16%1,106.46萬11.63%708.51萬23.29%527.59萬-91.98%1,101.25萬-93.29%952.54萬
公允價值變動淨收益 -90.91%51.47萬-57.42%347.3萬-16.35%507.88萬-62.59%149.18萬-57.46%566.47萬-25.76%815.6萬-16.06%607.16萬2.13%398.79萬293.91%1,331.71萬113.33%1,098.52萬
投資淨收益 -52.02%138.45萬-85.00%37.88萬-24.90%42.18萬-93.51%1.5萬-27.16%288.54萬34.79%252.64萬-19.46%56.16萬-35.00%23.05萬-97.02%396.13萬-98.59%187.43萬
資產處置收益 -1,853.86%-10.45萬-388.23%-10.26萬33.84%-4,931.83-27.13%-6,842.65101.20%5,956.74108.71%3.56萬93.62%-7,454.06-132.78%-5,382.58-184.83%-49.79萬-173.37%-40.84萬
其他收益 49.20%157.58萬39.57%124.54萬30.81%84.81萬-27.56%47.43萬-16.45%105.62萬52.89%89.23萬39.96%64.83萬1,588.75%65.47萬-14.88%126.42萬-54.46%58.36萬
營業利潤 64.97%1.45億81.30%1.19億53.48%8,210.07萬51.80%5,583.25萬48.31%8,813.21萬32.13%6,564.65萬31.75%5,349.25萬45.76%3,678.06萬-56.68%5,942.37萬-67.89%4,968.35萬
加:營業外收入 150.52%274萬189.53%103.78萬12,435.20%102.9萬27,302.98%97.78萬-0.56%109.37萬-39.55%35.84萬-63.81%8,208.59-94.96%3,568.23366.73%109.99萬187.50%59.29萬
減:營業外支出 -81.14%20.22萬-44.98%7.79萬-52.36%3.57萬-20.01%2.25萬40.20%107.21萬-20.00%14.15萬-5.78%7.5萬1,366.09%2.82萬-24.16%76.47萬-82.15%17.69萬
利潤總額 67.81%1.48億82.16%1.2億55.53%8,309.39萬54.50%5,678.77萬47.52%8,815.37萬31.47%6,586.34萬31.77%5,342.57萬45.27%3,675.6萬-56.19%5,975.89萬-67.46%5,009.95萬
減:所得稅費用 80.06%3,978.71萬81.11%2,848.45萬42.99%1,893.22萬61.04%1,374.6萬23.86%2,209.66萬37.87%1,572.81萬55.86%1,323.99萬22.38%853.6萬482.59%1,784.01萬47.80%1,140.75萬
淨利潤 63.71%1.08億82.49%9,149.42萬59.66%6,416.17萬52.52%4,304.17萬57.58%6,605.72萬29.58%5,013.53萬25.39%4,018.58萬53.98%2,822萬-68.56%4,191.88萬-73.54%3,869.19萬
持續經營淨利潤 63.71%1.08億82.49%9,149.42萬59.66%6,416.17萬52.52%4,304.17萬57.58%6,605.72萬29.58%5,013.53萬25.39%4,018.58萬53.98%2,822萬-68.56%4,191.88萬-73.54%3,869.19萬
減:少數股東損益 73.63%3,334.19萬82.23%2,496.37萬44.56%1,663.79萬63.07%1,205.76萬25.21%1,920.31萬5.34%1,369.86萬4.54%1,150.95萬3.59%739.41萬118.47%1,533.62萬61.29%1,300.39萬
歸屬于母公司所有者的淨利潤 59.65%7,480.32萬82.59%6,653.05萬65.72%4,752.37萬48.78%3,098.42萬76.26%4,685.4萬41.84%3,643.67萬36.30%2,867.64萬86.12%2,082.58萬-78.95%2,658.26萬-81.41%2,568.8萬
每股收益
基本每股收益 50.00%0.0982.56%0.082765.55%0.059148.65%0.0385100.00%0.0642.01%0.045336.26%0.035786.33%0.0259-81.25%0.03-81.43%0.0319
稀釋每股收益 50.00%0.0982.56%0.082765.55%0.059148.65%0.0385100.00%0.0642.01%0.045336.26%0.035786.33%0.0259-81.25%0.03-81.43%0.0319
其他綜合收益 -216.53%-356.54萬-5.84%-377.96萬-679.66%-137.37萬80.79%-52.16萬51.85%305.97萬-173.87%-357.11萬-96.25%23.7萬-78.86%-271.57萬-94.13%201.49萬-89.30%483.45萬
歸屬于母公司所有者的其他綜合收益總額 -216.53%-231.75萬-5.84%-245.67萬-679.66%-89.29萬80.79%-33.91萬51.85%198.88萬-188.46%-232.12萬-96.25%15.4萬-78.86%-176.52萬-95.80%130.97萬-93.55%262.41萬
歸屬於少數股東的其他綜合收益總額 -216.53%-124.79萬-5.84%-132.29萬-679.66%-48.08萬80.79%-18.26萬51.85%107.09萬-156.55%-124.99萬-96.25%8.29萬-78.86%-95.05萬-77.36%70.52萬-50.82%221.03萬
綜合收益總額 51.31%1.05億88.37%8,771.46萬55.33%6,278.8萬66.72%4,252.01萬57.32%6,911.68萬6.98%4,656.42萬5.36%4,042.28萬51.73%2,550.43萬-73.80%4,393.37萬-77.26%4,352.64萬
歸屬于母公司所有者的綜合收益總額 48.41%7,248.57萬87.81%6,407.37萬61.74%4,663.09萬60.78%3,064.51萬75.11%4,884.28萬20.50%3,411.54萬14.66%2,883.04萬86.82%1,906.06萬-82.29%2,789.23萬-84.17%2,831.21萬
歸屬於少數股東的綜合收益總額 58.30%3,209.4萬89.91%2,364.08萬39.38%1,615.72萬84.29%1,187.5萬26.39%2,027.4萬-18.18%1,244.88萬-12.31%1,159.24萬-2.46%644.36萬58.27%1,604.14萬21.16%1,521.43萬
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 中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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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