Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
開立醫療 (300633)
- 23.04
- -0.35-1.50%
已收盤 05/15 15:00 (北京)
99.70億總市值56.20市盈率TTM
23.55最高價23.01最低價3.86萬手成交量23.32今開23.39昨收8974.93萬成交額1.44%換手率50.53市盈率(靜)4.33億總股本37.7352周最高3.05市淨率61.75億流通值23.0152周最低28.07漲停價2.68億流通股62.20歷史最高18.71跌停價2.31%振幅5.38歷史最低0.10股息TTM23.25平均價2.22萬手內盤0.43%股息率TTM100股每手1.54萬手外盤
開立醫療 (300633) 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 | 11.79%4.81億 | 14.65%23.09億 | 4.37%14.59億 | -4.78%9.64億 | -10.29%4.3億 | -5.02%20.14億 | -4.74%13.98億 | -2.94%10.13億 | 1.33%4.79億 | 20.29%21.2億 |
| 營業收入 | 11.79%4.81億 | 14.65%23.09億 | 4.37%14.59億 | -4.78%9.64億 | -10.29%4.3億 | -5.02%20.14億 | -4.74%13.98億 | -2.94%10.13億 | 1.33%4.79億 | 20.29%21.2億 |
| 其他業務收入 | ---- | 36.61%1,939.4萬 | ---- | -2.22%970.27萬 | ---- | 12.23%1,419.63萬 | ---- | 105.12%992.29萬 | ---- | 17.89%1,264.97萬 |
| 營業總成本 | 17.82%5.23億 | 15.30%21.84億 | 11.00%15億 | 9.49%9.56億 | 12.72%4.44億 | 13.72%18.94億 | 17.92%13.51億 | 14.56%8.73億 | 9.89%3.94億 | 17.31%16.65億 |
| 營業成本 | 17.09%1.85億 | 20.34%8.78億 | 15.49%5.78億 | 4.23%3.66億 | 1.24%1.58億 | 6.53%7.29億 | 9.09%5.01億 | 8.39%3.51億 | 5.27%1.56億 | 17.22%6.85億 |
| 營業稅金及附加 | 40.27%541.45萬 | 12.63%2,126.99萬 | -32.03%894.79萬 | -22.89%740.66萬 | -11.14%386萬 | -22.72%1,888.49萬 | -27.68%1,316.44萬 | -28.74%960.55萬 | -32.97%434.4萬 | 60.53%2,443.61萬 |
| 銷售費用 | 10.23%1.55億 | 17.91%6.75億 | 12.63%4.79億 | 14.51%3.05億 | 24.16%1.41億 | 17.32%5.73億 | 20.53%4.25億 | 15.06%2.66億 | 7.14%1.13億 | 15.39%4.88億 |
| 管理費用 | 23.22%4,122.77萬 | 6.64%1.46億 | 3.97%1.05億 | 9.18%6,858.13萬 | -3.15%3,345.85萬 | 6.87%1.37億 | 18.89%1.01億 | 13.44%6,281.73萬 | 37.34%3,454.55萬 | 30.95%1.28億 |
| 財務費用 | 217.61%2,094.17萬 | 11.97%-3,291.2萬 | -40.02%-3,830.36萬 | -20.95%-3,507.41萬 | -10.49%-1,780.6萬 | 16.31%-3,738.78萬 | 16.75%-2,735.59萬 | 9.30%-2,899.99萬 | -120.62%-1,611.58萬 | -49.46%-4,467.51萬 |
| -利息費用 | -42.17%93.41萬 | -37.90%415.87萬 | -25.52%345.34萬 | -12.05%211.59萬 | 91.98%161.51萬 | 32.51%669.69萬 | 5.76%463.69萬 | -28.71%240.59萬 | -45.32%84.13萬 | 36.41%505.39萬 |
| -利息收入 | 69.77%-264.56萬 | 21.77%-3,563.18萬 | 20.66%-2,921.93萬 | 33.83%-1,865.56萬 | 48.57%-875.1萬 | 2.40%-4,554.56萬 | -71.46%-3,682.72萬 | -18.56%-2,819.19萬 | -11.98%-1,701.46萬 | -161.64%-4,666.52萬 |
| 研發費用 | -8.26%1.15億 | 4.83%4.96億 | 8.42%3.67億 | 15.01%2.44億 | 23.70%1.26億 | 23.08%4.73億 | 28.33%3.38億 | 24.96%2.12億 | 27.03%1.02億 | 16.81%3.84億 |
| 信用減值損失 | 168.38%217.84萬 | -131.72%-1,225.43萬 | 173.14%617.05萬 | 96.03%-60.91萬 | 58.39%-318.57萬 | 63.11%-528.84萬 | 61.85%-843.7萬 | 24.88%-1,535.07萬 | -4.92%-765.64萬 | 28.01%-1,433.64萬 |
| 資產減值損失 | ---- | 62.59%-4,221.4萬 | -32.89%-1,344.46萬 | -32.89%-1,344.46萬 | ---- | -120.77%-1.13億 | -11.91%-1,011.72萬 | -11.91%-1,011.72萬 | ---- | -27.35%-5,111.9萬 |
| 非經營性淨收益 | 18.63%2,572.28萬 | 2,534.96%3,994.31萬 | -27.15%4,993.91萬 | -30.04%2,579.04萬 | -15.65%2,168.38萬 | -92.36%151.59萬 | 148.27%6,855.11萬 | 284.51%3,686.39萬 | -26.44%2,570.57萬 | -49.51%1,982.86萬 |
| 公允價值變動淨收益 | -91.61%5.13萬 | -95.40%16.37萬 | -98.56%5.61萬 | -99.64%8,877.92 | 437.06%61.21萬 | 2,126.70%355.77萬 | 136.10%390.72萬 | 114.85%246.55萬 | -96.56%11.4萬 | 95.54%-17.55萬 |
| 投資淨收益 | -73.29%26.15萬 | 264.32%219.58萬 | 183.53%207.82萬 | 168.68%201.85萬 | 150.19%97.92萬 | 104.76%60.27萬 | 50.55%-248.8萬 | -202.09%-293.9萬 | -191.39%-195.09萬 | -236.88%-1,266.74萬 |
| 資產處置收益 | ---- | -37.86%3.07萬 | ---- | ---- | ---- | 143.04%4.95萬 | -41.74%1.19萬 | ---- | ---- | 102.73%2.04萬 |
| 其他收益 | -0.20%2,323.16萬 | -20.29%9,202.12萬 | -35.71%5,507.88萬 | -39.79%3,781.67萬 | -33.87%2,327.82萬 | 17.68%1.15億 | 14.85%8,567.42萬 | 18.97%6,280.54萬 | -4.29%3,519.9萬 | 3.54%9,810.65萬 |
| 營業利潤 | -322.04%-1,681.14萬 | 35.97%1.65億 | -91.71%959.14萬 | -80.50%3,447.26萬 | -93.18%757.13萬 | -74.40%1.22億 | -66.92%1.16億 | -39.27%1.77億 | -25.69%1.11億 | 24.16%4.75億 |
| 加:營業外收入 | 90.34%25.33萬 | 381.63%122.98萬 | 64.96%126.41萬 | 85.24%117.98萬 | -77.83%13.31萬 | 16.79%25.53萬 | 289.88%76.63萬 | 1,159.73%63.69萬 | 1,783.07%60.03萬 | 99.79%21.86萬 |
| 減:營業外支出 | -78.20%12.39萬 | 43.12%232.15萬 | 116.40%189.83萬 | 3.62%84.38萬 | 484.88%56.83萬 | 34.93%162.21萬 | -11.88%87.72萬 | 178.79%81.44萬 | -65.72%9.72萬 | 101.92%120.21萬 |
| 利潤總額 | -333.77%-1,668.2萬 | 36.61%1.64億 | -92.25%895.73萬 | -80.29%3,480.85萬 | -93.60%713.62萬 | -74.63%1.2億 | -66.87%1.16億 | -39.28%1.77億 | -25.23%1.12億 | 24.06%4.74億 |
| 減:所得稅費用 | -440.53%-507.26萬 | -49.00%-3,308.91萬 | -471.68%-2,455.38萬 | -301.73%-1,222.17萬 | -108.27%-93.84萬 | -214.51%-2,220.81萬 | -76.67%660.62萬 | -65.99%605.84萬 | 6.02%1,134.62萬 | 59.82%1,939.35萬 |
| 淨利潤 | -243.78%-1,160.94萬 | 38.54%1.97億 | -69.25%3,351.11萬 | -72.43%4,703.03萬 | -91.94%807.46萬 | -68.67%1.42億 | -66.01%1.09億 | -37.53%1.71億 | -27.65%1億 | 22.88%4.54億 |
| 持續經營淨利潤 | -243.78%-1,160.94萬 | 38.54%1.97億 | -69.25%3,351.11萬 | -72.43%4,703.03萬 | -91.94%807.46萬 | -68.67%1.42億 | -66.01%1.09億 | -37.53%1.71億 | -27.65%1億 | 22.88%4.54億 |
| 歸屬于母公司所有者的淨利潤 | -243.78%-1,160.94萬 | 38.54%1.97億 | -69.25%3,351.11萬 | -72.43%4,703.03萬 | -91.94%807.46萬 | -68.67%1.42億 | -66.01%1.09億 | -37.53%1.71億 | -27.65%1億 | 22.88%4.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -243.32%-0.0268 | 39.39%0.46 | -69.29%0.0774 | -72.52%0.1087 | -91.96%0.0187 | -68.87%0.33 | -66.26%0.252 | -38.01%0.3956 | -28.12%0.2326 | 23.26%1.06 |
| 稀釋每股收益 | -244.09%-0.0268 | 39.39%0.46 | -69.22%0.0773 | -72.43%0.1086 | -91.98%0.0186 | -68.57%0.33 | -66.22%0.2511 | -37.96%0.3939 | -28.01%0.2318 | 22.09%1.05 |
| 其他綜合收益 | -55.29%209.01萬 | 59.68%-313.6萬 | 318.55%975.92萬 | -1,220.34%-384.88萬 | 181.24%467.49萬 | -249.34%-777.78萬 | -67.67%233.17萬 | -114.50%-29.15萬 | 366.56%166.23萬 | -67.16%520.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -55.29%209.01萬 | 59.68%-313.6萬 | 318.55%975.92萬 | -1,220.34%-384.88萬 | 181.24%467.49萬 | -249.34%-777.78萬 | -67.67%233.17萬 | -114.50%-29.15萬 | 366.56%166.23萬 | -67.16%520.82萬 |
| 綜合收益總額 | -174.66%-951.94萬 | 44.22%1.94億 | -61.13%4,327.03萬 | -74.64%4,318.15萬 | -87.48%1,274.95萬 | -70.71%1.35億 | -66.04%1.11億 | -38.10%1.7億 | -26.11%1.02億 | 19.18%4.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -174.66%-951.94萬 | 44.22%1.94億 | -61.13%4,327.03萬 | -74.64%4,318.15萬 | -87.48%1,274.95萬 | -70.71%1.35億 | -66.04%1.11億 | -38.10%1.7億 | -26.11%1.02億 | 19.18%4.6億 |
| 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。
