滬深市場個股詳情

300396 迪瑞醫療

添加自選
  • 26.38
  • -0.17-0.64%
已收盤 05/10 15:00 (北京)
72.43億總市值22.66市盈率TTM

迪瑞醫療關鍵統計數據

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
99.60%6.63億
12.95%13.78億
30.69%10.49億
34.99%6.95億
46.54%3.32億
34.69%12.2億
26.70%8.02億
23.27%5.15億
14.07%2.27億
-3.35%9.06億
營業收入
99.60%6.63億
12.95%13.78億
30.69%10.49億
34.99%6.95億
46.54%3.32億
34.69%12.2億
26.70%8.02億
23.27%5.15億
14.07%2.27億
-3.35%9.06億
其他業務收入
----
-28.75%620.94萬
----
49.12%278.87萬
----
126.04%871.45萬
----
22.03%187.01萬
----
-37.59%385.53萬
營業總成本
103.11%5.32億
17.67%11.21億
36.06%8.34億
42.61%5.46億
54.59%2.62億
31.58%9.53億
24.54%6.13億
21.66%3.83億
20.80%1.69億
1.21%7.24億
營業成本
161.22%4.21億
16.38%6.82億
39.08%5.26億
41.64%3.51億
52.21%1.61億
35.65%5.86億
26.17%3.78億
25.18%2.48億
20.20%1.06億
4.02%4.32億
營業稅金及附加
8.57%350.99萬
11.53%1,473.92萬
4.45%942.61萬
2.42%627.78萬
0.28%323.29萬
31.85%1,321.6萬
43.68%902.47萬
33.35%612.96萬
26.32%322.38萬
-10.29%1,002.36萬
銷售費用
11.60%6,154.88萬
36.89%2.5億
27.63%1.58億
48.93%1.04億
106.97%5,515.06萬
34.94%1.83億
36.33%1.24億
27.29%6,982.38萬
16.93%2,664.61萬
11.52%1.36億
管理費用
-17.08%1,242.46萬
-17.86%5,827.11萬
11.44%5,156.98萬
22.49%3,211.05萬
56.06%1,498.39萬
36.60%7,094.27萬
26.30%4,627.77萬
19.79%2,621.56萬
-3.26%960.13萬
-28.82%5,193.57萬
財務費用
-75.49%124.66萬
15.71%-1,235.01萬
119.45%383.12萬
115.44%190.18萬
52.10%508.57萬
-19,650.99%-1,465.27萬
-191.10%-1,969.71萬
-125.63%-1,231.51萬
202.38%334.36萬
93.43%-7.42萬
-利息費用
-3.14%189.35萬
43.35%879.5萬
67.53%638.34萬
98.04%419.94萬
96.14%195.5萬
37.85%613.52萬
26.33%381.04萬
17.99%212.05萬
11.02%99.68萬
43.55%445.06萬
-利息收入
14.09%-211.1萬
-99.19%-2,953.66萬
-140.99%-1,226.49萬
-120.34%-530.6萬
-208.25%-245.72萬
-70.21%-1,482.86萬
56.71%-508.94萬
73.42%-240.81萬
78.46%-79.71萬
17.77%-871.2萬
研發費用
44.13%3,204.1萬
12.02%1.29億
13.07%8,534.34萬
12.44%5,119.36萬
7.51%2,223.03萬
20.83%1.15億
15.12%7,548.1萬
10.70%4,553.11萬
2.79%2,067.75萬
-1.00%9,503.19萬
信用減值損失
-943.03%-943.6萬
13.63%-963.4萬
53.91%-237.58萬
53.16%-109.45萬
246.01%111.93萬
-84.66%-1,115.38萬
-87.03%-515.51萬
10.10%-233.68萬
6.15%-76.66萬
-889.70%-604.03萬
資產減值損失
581.29%31.15萬
23.39%-905.31萬
98.77%-10.24萬
97.91%-7.38萬
--4.57萬
-376.16%-1,181.75萬
-4,311.80%-833.43萬
-1,283.88%-353.79萬
----
10.38%-248.18萬
非經營性淨收益
-29.32%1,102.78萬
59.65%4,024.17萬
65.84%4,212.72萬
94.96%3,037.61萬
52.47%1,560.31萬
-48.18%2,520.61萬
-10.76%2,540.17萬
-11.49%1,558.07萬
22.49%1,023.37萬
-44.71%4,863.71萬
公允價值變動淨收益
-200.38%-32.75萬
-83.92%77.53萬
-106.78%-27.1萬
-119.69%-59.1萬
-83.09%32.63萬
245.10%482.22萬
--399.93萬
--300.06萬
--192.99萬
7,414.23%139.73萬
投資淨收益
-25.28%624.08萬
20.49%3,271.55萬
10.90%2,691.1萬
37.56%1,839.45萬
27.77%835.25萬
-27.67%2,715.16萬
1.26%2,426.52萬
-9.11%1,337.2萬
0.68%653.73萬
-50.09%3,753.88萬
-其中:對聯營合營企業的投資收益
-38.68%498.73萬
17.59%2,873.64萬
20.08%2,677.3萬
53.43%1,781.13萬
48.61%813.35萬
-10.02%2,443.76萬
-6.95%2,229.68萬
-21.10%1,160.85萬
-15.71%547.29萬
236.50%2,715.84萬
資產處置收益
--0
-92.32%469.71
-92.32%469.71
--469.71
--0
-97.58%6,113.83
-96.04%6,113.83
----
----
127.99%25.25萬
其他收益
147.24%1,423.91萬
57.05%2,543.76萬
69.15%1,796.49萬
170.33%1,374.05萬
127.37%575.92萬
-9.87%1,619.75萬
53.76%1,062.06萬
1.26%508.28萬
-3.57%253.3萬
14.66%1,797.06萬
營業利潤
65.32%1.41億
1.61%2.97億
19.50%2.56億
21.54%1.79億
27.15%8,553.66萬
26.97%2.92億
26.68%2.15億
22.40%1.47億
0.95%6,727.34萬
-25.65%2.3億
加:營業外收入
0.27%11.4萬
1,368.66%131.81萬
764.78%39.02萬
864.23%28.39萬
683.40%11.37萬
-35.99%8.98萬
-69.37%4.51萬
-42.81%2.94萬
-48.35%1.45萬
-97.57%14.02萬
減:營業外支出
190.57%53.72萬
140.06%199.61萬
68.98%85.75萬
36.40%41.6萬
43.77%18.49萬
-27.14%83.15萬
-31.76%50.74萬
-0.93%30.5萬
-0.05%12.86萬
-55.48%114.12萬
利潤總額
64.96%1.41億
1.63%2.96億
19.54%2.56億
21.68%1.79億
27.26%8,546.54萬
27.20%2.91億
26.85%2.14億
22.43%1.47億
0.93%6,715.93萬
-26.73%2.29億
減:所得稅費用
147.42%1,919.44萬
-30.38%2,062.42萬
11.49%2,168.97萬
18.60%1,721.61萬
22.25%775.77萬
54.46%2,962.23萬
54.27%1,945.48萬
41.52%1,451.67萬
-21.74%634.57萬
-31.49%1,917.85萬
淨利潤
56.73%1.22億
5.25%2.76億
20.35%2.34億
22.01%1.62億
27.78%7,770.77萬
24.71%2.62億
24.63%1.95億
20.65%1.33億
4.08%6,081.36萬
-26.27%2.1億
持續經營淨利潤
56.73%1.22億
5.25%2.76億
20.35%2.34億
22.01%1.62億
27.78%7,770.77萬
24.71%2.62億
24.63%1.95億
20.65%1.33億
4.08%6,081.36萬
-26.27%2.1億
減：少數股東損益
-76.43%-7,120.44
-79.36%-1.77萬
-262.51%-1.57萬
-520.33%-9,975.27
-963.00%-4,035.89
---9,849.36
---4,330.17
---1,608.05
---379.67
----
歸屬于母公司所有者的淨利潤
56.73%1.22億
5.26%2.76億
20.35%2.34億
22.02%1.62億
27.79%7,771.17萬
24.71%2.62億
24.64%1.95億
20.65%1.33億
4.08%6,081.4萬
-21.39%2.1億
每股收益
基本每股收益
55.88%0.4466
5.21%1.01
20.41%0.8602
21.20%0.5895
29.17%0.2865
26.32%0.96
26.09%0.7144
22.27%0.4864
4.03%0.2218
-21.65%0.76
稀釋每股收益
56.70%0.4466
6.32%1.01
20.41%0.8602
21.20%0.5895
28.49%0.285
25.00%0.95
26.09%0.7144
22.27%0.4864
4.03%0.2218
-21.65%0.76
其他綜合收益
191.12%54.21萬
45.99%-4,013.13萬
-198.86%-238.28萬
-128.87%-63.98萬
-114.30%-59.49萬
-151.82%-7,430.61萬
3,850.30%241.04萬
2,374.30%221.61萬
-852.93%-27.76萬
36,427.11%1.43億
歸屬于母公司所有者的其他綜合收益總額
191.38%54.36萬
45.99%-4,013.23萬
-198.84%-238.25萬
-128.89%-64.03萬
-114.39%-59.49萬
-151.82%-7,430.6萬
3,850.55%241.05萬
2,374.43%221.62萬
-852.55%-27.75萬
36,427.11%1.43億
歸屬於少數股東的其他綜合收益總額
-3,978.76%-1,486.3
1,709.26%1,032.34
-107.89%-339.99
428.80%420.31
73.78%-36.44
---64.15
---163.54
---127.83
---139
----
綜合收益總額
58.64%1.22億
25.56%2.35億
17.67%2.32億
19.53%1.61億
27.38%7,711.28萬
-46.93%1.88億
26.23%1.97億
22.77%1.35億
3.54%6,053.6萬
24.26%3.53億
歸屬于母公司所有者的綜合收益總額
58.65%1.22億
25.56%2.35億
17.67%2.32億
19.54%1.61億
27.39%7,711.69萬
-46.93%1.88億
26.23%1.97億
22.78%1.35億
3.54%6,053.65萬
32.50%3.53億
歸屬於少數股東的綜合收益總額
-111.35%-8,606.74
-67.79%-1.66萬
-256.89%-1.6萬
-450.44%-9,554.96
-685.15%-4,072.33
---9,913.51
---4,493.71
---1,735.88
---518.67
----
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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--
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無保留意見
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--
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無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 99.60%6.63億12.95%13.78億30.69%10.49億34.99%6.95億46.54%3.32億34.69%12.2億26.70%8.02億23.27%5.15億14.07%2.27億-3.35%9.06億
營業收入 99.60%6.63億12.95%13.78億30.69%10.49億34.99%6.95億46.54%3.32億34.69%12.2億26.70%8.02億23.27%5.15億14.07%2.27億-3.35%9.06億
其他業務收入 -----28.75%620.94萬----49.12%278.87萬----126.04%871.45萬----22.03%187.01萬-----37.59%385.53萬
營業總成本 103.11%5.32億17.67%11.21億36.06%8.34億42.61%5.46億54.59%2.62億31.58%9.53億24.54%6.13億21.66%3.83億20.80%1.69億1.21%7.24億
營業成本 161.22%4.21億16.38%6.82億39.08%5.26億41.64%3.51億52.21%1.61億35.65%5.86億26.17%3.78億25.18%2.48億20.20%1.06億4.02%4.32億
營業稅金及附加 8.57%350.99萬11.53%1,473.92萬4.45%942.61萬2.42%627.78萬0.28%323.29萬31.85%1,321.6萬43.68%902.47萬33.35%612.96萬26.32%322.38萬-10.29%1,002.36萬
銷售費用 11.60%6,154.88萬36.89%2.5億27.63%1.58億48.93%1.04億106.97%5,515.06萬34.94%1.83億36.33%1.24億27.29%6,982.38萬16.93%2,664.61萬11.52%1.36億
管理費用 -17.08%1,242.46萬-17.86%5,827.11萬11.44%5,156.98萬22.49%3,211.05萬56.06%1,498.39萬36.60%7,094.27萬26.30%4,627.77萬19.79%2,621.56萬-3.26%960.13萬-28.82%5,193.57萬
財務費用 -75.49%124.66萬15.71%-1,235.01萬119.45%383.12萬115.44%190.18萬52.10%508.57萬-19,650.99%-1,465.27萬-191.10%-1,969.71萬-125.63%-1,231.51萬202.38%334.36萬93.43%-7.42萬
-利息費用 -3.14%189.35萬43.35%879.5萬67.53%638.34萬98.04%419.94萬96.14%195.5萬37.85%613.52萬26.33%381.04萬17.99%212.05萬11.02%99.68萬43.55%445.06萬
-利息收入 14.09%-211.1萬-99.19%-2,953.66萬-140.99%-1,226.49萬-120.34%-530.6萬-208.25%-245.72萬-70.21%-1,482.86萬56.71%-508.94萬73.42%-240.81萬78.46%-79.71萬17.77%-871.2萬
研發費用 44.13%3,204.1萬12.02%1.29億13.07%8,534.34萬12.44%5,119.36萬7.51%2,223.03萬20.83%1.15億15.12%7,548.1萬10.70%4,553.11萬2.79%2,067.75萬-1.00%9,503.19萬
信用減值損失 -943.03%-943.6萬13.63%-963.4萬53.91%-237.58萬53.16%-109.45萬246.01%111.93萬-84.66%-1,115.38萬-87.03%-515.51萬10.10%-233.68萬6.15%-76.66萬-889.70%-604.03萬
資產減值損失 581.29%31.15萬23.39%-905.31萬98.77%-10.24萬97.91%-7.38萬--4.57萬-376.16%-1,181.75萬-4,311.80%-833.43萬-1,283.88%-353.79萬----10.38%-248.18萬
非經營性淨收益 -29.32%1,102.78萬59.65%4,024.17萬65.84%4,212.72萬94.96%3,037.61萬52.47%1,560.31萬-48.18%2,520.61萬-10.76%2,540.17萬-11.49%1,558.07萬22.49%1,023.37萬-44.71%4,863.71萬
公允價值變動淨收益 -200.38%-32.75萬-83.92%77.53萬-106.78%-27.1萬-119.69%-59.1萬-83.09%32.63萬245.10%482.22萬--399.93萬--300.06萬--192.99萬7,414.23%139.73萬
投資淨收益 -25.28%624.08萬20.49%3,271.55萬10.90%2,691.1萬37.56%1,839.45萬27.77%835.25萬-27.67%2,715.16萬1.26%2,426.52萬-9.11%1,337.2萬0.68%653.73萬-50.09%3,753.88萬
-其中:對聯營合營企業的投資收益 -38.68%498.73萬17.59%2,873.64萬20.08%2,677.3萬53.43%1,781.13萬48.61%813.35萬-10.02%2,443.76萬-6.95%2,229.68萬-21.10%1,160.85萬-15.71%547.29萬236.50%2,715.84萬
資產處置收益 --0-92.32%469.71-92.32%469.71--469.71--0-97.58%6,113.83-96.04%6,113.83--------127.99%25.25萬
其他收益 147.24%1,423.91萬57.05%2,543.76萬69.15%1,796.49萬170.33%1,374.05萬127.37%575.92萬-9.87%1,619.75萬53.76%1,062.06萬1.26%508.28萬-3.57%253.3萬14.66%1,797.06萬
營業利潤 65.32%1.41億1.61%2.97億19.50%2.56億21.54%1.79億27.15%8,553.66萬26.97%2.92億26.68%2.15億22.40%1.47億0.95%6,727.34萬-25.65%2.3億
加:營業外收入 0.27%11.4萬1,368.66%131.81萬764.78%39.02萬864.23%28.39萬683.40%11.37萬-35.99%8.98萬-69.37%4.51萬-42.81%2.94萬-48.35%1.45萬-97.57%14.02萬
減:營業外支出 190.57%53.72萬140.06%199.61萬68.98%85.75萬36.40%41.6萬43.77%18.49萬-27.14%83.15萬-31.76%50.74萬-0.93%30.5萬-0.05%12.86萬-55.48%114.12萬
利潤總額 64.96%1.41億1.63%2.96億19.54%2.56億21.68%1.79億27.26%8,546.54萬27.20%2.91億26.85%2.14億22.43%1.47億0.93%6,715.93萬-26.73%2.29億
減:所得稅費用 147.42%1,919.44萬-30.38%2,062.42萬11.49%2,168.97萬18.60%1,721.61萬22.25%775.77萬54.46%2,962.23萬54.27%1,945.48萬41.52%1,451.67萬-21.74%634.57萬-31.49%1,917.85萬
淨利潤 56.73%1.22億5.25%2.76億20.35%2.34億22.01%1.62億27.78%7,770.77萬24.71%2.62億24.63%1.95億20.65%1.33億4.08%6,081.36萬-26.27%2.1億
持續經營淨利潤 56.73%1.22億5.25%2.76億20.35%2.34億22.01%1.62億27.78%7,770.77萬24.71%2.62億24.63%1.95億20.65%1.33億4.08%6,081.36萬-26.27%2.1億
減：少數股東損益 -76.43%-7,120.44-79.36%-1.77萬-262.51%-1.57萬-520.33%-9,975.27-963.00%-4,035.89---9,849.36---4,330.17---1,608.05---379.67----
歸屬于母公司所有者的淨利潤 56.73%1.22億5.26%2.76億20.35%2.34億22.02%1.62億27.79%7,771.17萬24.71%2.62億24.64%1.95億20.65%1.33億4.08%6,081.4萬-21.39%2.1億
每股收益
基本每股收益 55.88%0.44665.21%1.0120.41%0.860221.20%0.589529.17%0.286526.32%0.9626.09%0.714422.27%0.48644.03%0.2218-21.65%0.76
稀釋每股收益 56.70%0.44666.32%1.0120.41%0.860221.20%0.589528.49%0.28525.00%0.9526.09%0.714422.27%0.48644.03%0.2218-21.65%0.76
其他綜合收益 191.12%54.21萬45.99%-4,013.13萬-198.86%-238.28萬-128.87%-63.98萬-114.30%-59.49萬-151.82%-7,430.61萬3,850.30%241.04萬2,374.30%221.61萬-852.93%-27.76萬36,427.11%1.43億
歸屬于母公司所有者的其他綜合收益總額 191.38%54.36萬45.99%-4,013.23萬-198.84%-238.25萬-128.89%-64.03萬-114.39%-59.49萬-151.82%-7,430.6萬3,850.55%241.05萬2,374.43%221.62萬-852.55%-27.75萬36,427.11%1.43億
歸屬於少數股東的其他綜合收益總額 -3,978.76%-1,486.31,709.26%1,032.34-107.89%-339.99428.80%420.3173.78%-36.44---64.15---163.54---127.83---139----
綜合收益總額 58.64%1.22億25.56%2.35億17.67%2.32億19.53%1.61億27.38%7,711.28萬-46.93%1.88億26.23%1.97億22.77%1.35億3.54%6,053.6萬24.26%3.53億
歸屬于母公司所有者的綜合收益總額 58.65%1.22億25.56%2.35億17.67%2.32億19.54%1.61億27.39%7,711.69萬-46.93%1.88億26.23%1.97億22.78%1.35億3.54%6,053.65萬32.50%3.53億
歸屬於少數股東的綜合收益總額 -111.35%-8,606.74-67.79%-1.66萬-256.89%-1.6萬-450.44%-9,554.96-685.15%-4,072.33---9,913.51---4,493.71---1,735.88---518.67----
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 --大信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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