滬深市場個股詳情

衛寧健康 (300253)

添加自選
  • 8.46
  • -0.26-2.98%
已收盤 04/24 15:00 (北京)
186.23億總市值-50.96市盈率TTM

衛寧健康 (300253) 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
15.21%3.97億
-24.30%21.06億
-32.27%12.96億
-31.43%8.39億
-30.24%3.45億
-12.05%27.82億
0.65%19.13億
2.68%12.24億
10.09%4.94億
2.28%31.63億
營業收入
15.21%3.97億
-24.30%21.06億
-32.27%12.96億
-31.43%8.39億
-30.24%3.45億
-12.05%27.82億
0.65%19.13億
2.68%12.24億
10.09%4.94億
2.28%31.63億
其他業務收入
----
-98.41%7,075.47
----
--4,716.98
----
-82.00%44.47萬
----
--0
----
79.42%247.11萬
營業總成本
22.22%4.64億
-7.56%23.23億
-13.32%15.39億
-22.61%8.96億
-28.81%3.8億
-10.52%25.13億
-3.75%17.75億
-8.37%11.58億
-8.86%5.34億
-0.70%28.09億
營業成本
21.70%2.75億
-12.81%14.15億
-18.69%9.19億
-25.61%5.34億
-30.88%2.26億
-6.79%16.23億
2.80%11.3億
1.45%7.17億
7.76%3.27億
-0.04%17.41億
營業稅金及附加
-13.24%302.78萬
-35.36%1,494.57萬
-30.36%1,015.63萬
-24.40%761.06萬
-15.88%349萬
-22.02%2,312.04萬
-17.36%1,458.39萬
-5.20%1,006.7萬
22.22%414.91萬
14.92%2,964.91萬
銷售費用
-0.52%5,135.66萬
-6.77%3.2億
-13.72%2.06億
-27.37%1.22億
-31.32%5,162.4萬
-25.18%3.43億
-26.85%2.38億
-31.66%1.67億
-36.96%7,516.88萬
-7.55%4.58億
管理費用
21.58%3,869.83萬
-12.03%1.78億
-15.62%1.19億
-18.06%8,017.44萬
-25.63%3,182.99萬
3.57%2.02億
-0.13%1.4億
-7.77%9,784.21萬
-17.45%4,279.76萬
-7.74%1.95億
財務費用
-0.34%1,549.7萬
8.20%6,215.13萬
5.38%4,468.12萬
3.65%2,929.72萬
9.18%1,555.03萬
12.45%5,744.11萬
11.20%4,240.15萬
12.40%2,826.66萬
10.81%1,424.25萬
28.78%5,108萬
-利息費用
5.15%1,770.76萬
2.75%6,860.02萬
-0.15%5,037.67萬
-0.79%3,327.18萬
0.28%1,683.95萬
4.23%6,676.09萬
5.99%5,045.38萬
6.16%3,353.82萬
7.26%1,679.3萬
7.42%6,405.15萬
-利息收入
-66.53%-232.22萬
31.75%-692.05萬
30.23%-601.85萬
31.99%-417.92萬
47.85%-139.45萬
25.39%-1,014.01萬
15.10%-862.66萬
9.69%-614.46萬
11.92%-267.37萬
34.08%-1,359.08萬
研發費用
57.14%8,050.12萬
26.04%3.34億
15.11%2.41億
-9.70%1.24億
-26.93%5,123.06萬
-20.60%2.65億
-6.03%2.09億
-19.32%1.37億
-25.86%7,010.73萬
6.22%3.33億
信用減值損失
-19.23%3,589.11萬
-28.21%-1.11億
23.63%-572.76萬
158.38%382.19萬
119.59%4,443.61萬
-996.56%-8,630.17萬
-185.86%-749.98萬
-194.70%-654.62萬
945.06%2,023.56萬
94.46%-787.02萬
資產減值損失
84.42%-372.69萬
16.81%-1.41億
4.22%-6,161.71萬
-12.25%-8,686.77萬
-1,901.88%-2,392.6萬
-23.83%-1.69億
36.49%-6,433.03萬
5.47%-7,738.94萬
-176.48%-119.52萬
-5.99%-1.37億
非經營性淨收益
51.62%5,341.88萬
-10.58%-2.01億
-46.91%-1,988.8萬
-1.11%-4,877.17萬
-4.17%3,523.09萬
-1,273.04%-1.82億
-190.73%-1,353.76萬
-357.22%-4,823.71萬
30.48%3,676.46萬
94.11%-1,324.75萬
公允價值變動淨收益
-97.95%-92.28萬
14.62%-2,440.7萬
-410.83%-1,519.11萬
-289.41%-1,318.55萬
-106.70%-46.62萬
43.35%-2,858.75萬
708.20%488.72萬
625.94%696.13萬
250.34%696.13萬
-102.76%-5,046.45萬
投資淨收益
-8.09%-713.7萬
45.90%-2,609.97萬
36.40%-1,908.53萬
54.53%-950.04萬
59.71%-660.26萬
-263.56%-4,824.6萬
-252.50%-3,001.03萬
-163.73%-2,089.45萬
-14.28%-1,638.58萬
144.91%2,949.82萬
-其中:對聯營合營企業的投資收益
-9.06%-811.61萬
-31.49%-2,644.37萬
43.77%-1,634.08萬
48.71%-1,071.57萬
54.58%-744.17萬
35.15%-2,011.01萬
29.21%-2,906.02萬
25.24%-2,089.45萬
-14.28%-1,638.58萬
33.93%-3,101.09萬
資產處置收益
-18.72%2,332.33
1,191.71%305.04萬
1,117.94%217.37萬
1,254.69%237.04萬
-97.76%2,869.53
34.38%-27.94萬
510.69%17.85萬
521.90%17.5萬
10,153.86%12.82萬
17.79%-42.58萬
其他收益
34.54%2,931.2萬
-35.14%9,783.28萬
-4.42%7,955.92萬
10.38%5,458.96萬
-19.37%2,178.68萬
-1.25%1.51億
-6.02%8,323.71萬
-20.52%4,945.67萬
-27.03%2,702.06萬
11.34%1.53億
營業利潤
-3,547.28%-1,335.2萬
-579.67%-4.18億
-311.39%-2.63億
-710.89%-1.06億
116.82%38.73萬
-74.47%8,717.28萬
74.39%1.24億
132.45%1,733.34萬
97.87%-230.25萬
764.35%3.41億
加:營業外收入
0.49%1.02萬
-38.78%22.28萬
99.18%6.44萬
-91.49%617.94
160,727.66%1.01萬
56.03%36.39萬
-21.36%3.24萬
77.84%7,257.09
-99.49%6.29
590.52%23.32萬
減:營業外支出
-90.63%9.41萬
4,153.56%2,455.98萬
10,540.69%5,803.24萬
25,412.43%5,765.34萬
5,603.90%100.46萬
-37.04%57.74萬
-36.63%54.54萬
-44.83%22.6萬
-33.85%1.76萬
-7.80%91.7萬
利潤總額
-2,112.77%-1,343.6萬
-608.83%-4.42億
-359.05%-3.21億
-1,055.56%-1.64億
73.83%-60.72萬
-74.48%8,695.93萬
75.68%1.24億
131.80%1,711.47萬
97.85%-232.01萬
784.12%3.41億
減:所得稅費用
-541.82%-1,209.6萬
-258.04%-5,830.42萬
-440.09%-7,318.83萬
-698.55%-4,072.11萬
131.06%273.78萬
59.49%3,689.17萬
66.34%-1,355.11萬
86.30%-509.94萬
50.74%-881.45萬
-2.74%2,313.17萬
淨利潤
59.94%-133.99萬
-867.31%-3.84億
-280.26%-2.48億
-652.89%-1.23億
-151.51%-334.5萬
-84.24%5,006.76萬
24.08%1.37億
233.79%2,221.41萬
107.20%649.45萬
2,052.19%3.18億
持續經營淨利潤
59.94%-133.99萬
-867.31%-3.84億
-280.26%-2.48億
-652.89%-1.23億
-151.51%-334.5萬
-84.24%5,006.76萬
24.08%1.37億
233.79%2,221.41萬
107.20%649.45萬
2,052.19%3.18億
減:少數股東損益
-78.02%-1,537.08萬
72.80%-1,029.02萬
62.91%-637.4萬
39.03%-484.96萬
14.73%-863.44萬
6.24%-3,782.55萬
58.65%-1,718.7萬
76.04%-795.43萬
62.03%-1,012.6萬
57.03%-4,034.36萬
歸屬于母公司所有者的淨利潤
165.26%1,403.09萬
-525.38%-3.74億
-256.10%-2.41億
-491.04%-1.18億
-68.18%528.94萬
-75.45%8,789.32萬
1.51%1.55億
81.83%3,016.84萬
126.16%1,662.04萬
229.49%3.58億
每股收益
基本每股收益
162.50%0.0063
-514.71%-0.1692
-252.65%-0.1093
-482.14%-0.0535
-68.83%0.0024
-75.52%0.0408
0.99%0.0716
81.82%0.014
126.01%0.0077
228.15%0.1667
稀釋每股收益
162.50%0.0063
-515.72%-0.1692
-253.30%-0.1093
-484.89%-0.0535
-68.83%0.0024
-75.05%0.0407
2.44%0.0713
82.89%0.0139
126.19%0.0077
221.70%0.1631
其他綜合收益
綜合收益總額
59.94%-133.99萬
-867.31%-3.84億
-280.26%-2.48億
-652.89%-1.23億
-151.51%-334.5萬
-84.24%5,006.76萬
24.08%1.37億
233.79%2,221.41萬
107.20%649.45萬
2,052.19%3.18億
歸屬于母公司所有者的綜合收益總額
165.26%1,403.09萬
-525.38%-3.74億
-256.10%-2.41億
-491.04%-1.18億
-68.18%528.94萬
-75.45%8,789.32萬
1.51%1.55億
81.83%3,016.84萬
126.16%1,662.04萬
229.49%3.58億
歸屬於少數股東的綜合收益總額
-78.02%-1,537.08萬
72.80%-1,029.02萬
62.91%-637.4萬
39.03%-484.96萬
14.73%-863.44萬
6.24%-3,782.55萬
58.65%-1,718.7萬
76.04%-795.43萬
62.03%-1,012.6萬
57.03%-4,034.36萬
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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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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 15.21%3.97億-24.30%21.06億-32.27%12.96億-31.43%8.39億-30.24%3.45億-12.05%27.82億0.65%19.13億2.68%12.24億10.09%4.94億2.28%31.63億
營業收入 15.21%3.97億-24.30%21.06億-32.27%12.96億-31.43%8.39億-30.24%3.45億-12.05%27.82億0.65%19.13億2.68%12.24億10.09%4.94億2.28%31.63億
其他業務收入 -----98.41%7,075.47------4,716.98-----82.00%44.47萬------0----79.42%247.11萬
營業總成本 22.22%4.64億-7.56%23.23億-13.32%15.39億-22.61%8.96億-28.81%3.8億-10.52%25.13億-3.75%17.75億-8.37%11.58億-8.86%5.34億-0.70%28.09億
營業成本 21.70%2.75億-12.81%14.15億-18.69%9.19億-25.61%5.34億-30.88%2.26億-6.79%16.23億2.80%11.3億1.45%7.17億7.76%3.27億-0.04%17.41億
營業稅金及附加 -13.24%302.78萬-35.36%1,494.57萬-30.36%1,015.63萬-24.40%761.06萬-15.88%349萬-22.02%2,312.04萬-17.36%1,458.39萬-5.20%1,006.7萬22.22%414.91萬14.92%2,964.91萬
銷售費用 -0.52%5,135.66萬-6.77%3.2億-13.72%2.06億-27.37%1.22億-31.32%5,162.4萬-25.18%3.43億-26.85%2.38億-31.66%1.67億-36.96%7,516.88萬-7.55%4.58億
管理費用 21.58%3,869.83萬-12.03%1.78億-15.62%1.19億-18.06%8,017.44萬-25.63%3,182.99萬3.57%2.02億-0.13%1.4億-7.77%9,784.21萬-17.45%4,279.76萬-7.74%1.95億
財務費用 -0.34%1,549.7萬8.20%6,215.13萬5.38%4,468.12萬3.65%2,929.72萬9.18%1,555.03萬12.45%5,744.11萬11.20%4,240.15萬12.40%2,826.66萬10.81%1,424.25萬28.78%5,108萬
-利息費用 5.15%1,770.76萬2.75%6,860.02萬-0.15%5,037.67萬-0.79%3,327.18萬0.28%1,683.95萬4.23%6,676.09萬5.99%5,045.38萬6.16%3,353.82萬7.26%1,679.3萬7.42%6,405.15萬
-利息收入 -66.53%-232.22萬31.75%-692.05萬30.23%-601.85萬31.99%-417.92萬47.85%-139.45萬25.39%-1,014.01萬15.10%-862.66萬9.69%-614.46萬11.92%-267.37萬34.08%-1,359.08萬
研發費用 57.14%8,050.12萬26.04%3.34億15.11%2.41億-9.70%1.24億-26.93%5,123.06萬-20.60%2.65億-6.03%2.09億-19.32%1.37億-25.86%7,010.73萬6.22%3.33億
信用減值損失 -19.23%3,589.11萬-28.21%-1.11億23.63%-572.76萬158.38%382.19萬119.59%4,443.61萬-996.56%-8,630.17萬-185.86%-749.98萬-194.70%-654.62萬945.06%2,023.56萬94.46%-787.02萬
資產減值損失 84.42%-372.69萬16.81%-1.41億4.22%-6,161.71萬-12.25%-8,686.77萬-1,901.88%-2,392.6萬-23.83%-1.69億36.49%-6,433.03萬5.47%-7,738.94萬-176.48%-119.52萬-5.99%-1.37億
非經營性淨收益 51.62%5,341.88萬-10.58%-2.01億-46.91%-1,988.8萬-1.11%-4,877.17萬-4.17%3,523.09萬-1,273.04%-1.82億-190.73%-1,353.76萬-357.22%-4,823.71萬30.48%3,676.46萬94.11%-1,324.75萬
公允價值變動淨收益 -97.95%-92.28萬14.62%-2,440.7萬-410.83%-1,519.11萬-289.41%-1,318.55萬-106.70%-46.62萬43.35%-2,858.75萬708.20%488.72萬625.94%696.13萬250.34%696.13萬-102.76%-5,046.45萬
投資淨收益 -8.09%-713.7萬45.90%-2,609.97萬36.40%-1,908.53萬54.53%-950.04萬59.71%-660.26萬-263.56%-4,824.6萬-252.50%-3,001.03萬-163.73%-2,089.45萬-14.28%-1,638.58萬144.91%2,949.82萬
-其中:對聯營合營企業的投資收益 -9.06%-811.61萬-31.49%-2,644.37萬43.77%-1,634.08萬48.71%-1,071.57萬54.58%-744.17萬35.15%-2,011.01萬29.21%-2,906.02萬25.24%-2,089.45萬-14.28%-1,638.58萬33.93%-3,101.09萬
資產處置收益 -18.72%2,332.331,191.71%305.04萬1,117.94%217.37萬1,254.69%237.04萬-97.76%2,869.5334.38%-27.94萬510.69%17.85萬521.90%17.5萬10,153.86%12.82萬17.79%-42.58萬
其他收益 34.54%2,931.2萬-35.14%9,783.28萬-4.42%7,955.92萬10.38%5,458.96萬-19.37%2,178.68萬-1.25%1.51億-6.02%8,323.71萬-20.52%4,945.67萬-27.03%2,702.06萬11.34%1.53億
營業利潤 -3,547.28%-1,335.2萬-579.67%-4.18億-311.39%-2.63億-710.89%-1.06億116.82%38.73萬-74.47%8,717.28萬74.39%1.24億132.45%1,733.34萬97.87%-230.25萬764.35%3.41億
加:營業外收入 0.49%1.02萬-38.78%22.28萬99.18%6.44萬-91.49%617.94160,727.66%1.01萬56.03%36.39萬-21.36%3.24萬77.84%7,257.09-99.49%6.29590.52%23.32萬
減:營業外支出 -90.63%9.41萬4,153.56%2,455.98萬10,540.69%5,803.24萬25,412.43%5,765.34萬5,603.90%100.46萬-37.04%57.74萬-36.63%54.54萬-44.83%22.6萬-33.85%1.76萬-7.80%91.7萬
利潤總額 -2,112.77%-1,343.6萬-608.83%-4.42億-359.05%-3.21億-1,055.56%-1.64億73.83%-60.72萬-74.48%8,695.93萬75.68%1.24億131.80%1,711.47萬97.85%-232.01萬784.12%3.41億
減:所得稅費用 -541.82%-1,209.6萬-258.04%-5,830.42萬-440.09%-7,318.83萬-698.55%-4,072.11萬131.06%273.78萬59.49%3,689.17萬66.34%-1,355.11萬86.30%-509.94萬50.74%-881.45萬-2.74%2,313.17萬
淨利潤 59.94%-133.99萬-867.31%-3.84億-280.26%-2.48億-652.89%-1.23億-151.51%-334.5萬-84.24%5,006.76萬24.08%1.37億233.79%2,221.41萬107.20%649.45萬2,052.19%3.18億
持續經營淨利潤 59.94%-133.99萬-867.31%-3.84億-280.26%-2.48億-652.89%-1.23億-151.51%-334.5萬-84.24%5,006.76萬24.08%1.37億233.79%2,221.41萬107.20%649.45萬2,052.19%3.18億
減:少數股東損益 -78.02%-1,537.08萬72.80%-1,029.02萬62.91%-637.4萬39.03%-484.96萬14.73%-863.44萬6.24%-3,782.55萬58.65%-1,718.7萬76.04%-795.43萬62.03%-1,012.6萬57.03%-4,034.36萬
歸屬于母公司所有者的淨利潤 165.26%1,403.09萬-525.38%-3.74億-256.10%-2.41億-491.04%-1.18億-68.18%528.94萬-75.45%8,789.32萬1.51%1.55億81.83%3,016.84萬126.16%1,662.04萬229.49%3.58億
每股收益
基本每股收益 162.50%0.0063-514.71%-0.1692-252.65%-0.1093-482.14%-0.0535-68.83%0.0024-75.52%0.04080.99%0.071681.82%0.014126.01%0.0077228.15%0.1667
稀釋每股收益 162.50%0.0063-515.72%-0.1692-253.30%-0.1093-484.89%-0.0535-68.83%0.0024-75.05%0.04072.44%0.071382.89%0.0139126.19%0.0077221.70%0.1631
其他綜合收益
綜合收益總額 59.94%-133.99萬-867.31%-3.84億-280.26%-2.48億-652.89%-1.23億-151.51%-334.5萬-84.24%5,006.76萬24.08%1.37億233.79%2,221.41萬107.20%649.45萬2,052.19%3.18億
歸屬于母公司所有者的綜合收益總額 165.26%1,403.09萬-525.38%-3.74億-256.10%-2.41億-491.04%-1.18億-68.18%528.94萬-75.45%8,789.32萬1.51%1.55億81.83%3,016.84萬126.16%1,662.04萬229.49%3.58億
歸屬於少數股東的綜合收益總額 -78.02%-1,537.08萬72.80%-1,029.02萬62.91%-637.4萬39.03%-484.96萬14.73%-863.44萬6.24%-3,782.55萬58.65%-1,718.7萬76.04%-795.43萬62.03%-1,012.6萬57.03%-4,034.36萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

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