Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
天益醫療 (301097)
- 58.90
- -0.05-0.08%
已收盤 05/07 15:00 (北京)
34.72億總市值-294.50市盈率TTM
59.19最高價57.81最低價7457.14手成交量58.76今開58.95昨收4373.06萬成交額2.58%換手率虧損市盈率(靜)5894.74萬總股本68.0052周最高3.11市淨率17.05億流通值36.0252周最低70.74漲停價2894.14萬流通股75.07歷史最高47.16跌停價2.34%振幅27.52歷史最低0.50股息TTM58.64平均價3576.14手內盤0.85%股息率TTM100股每手3370.00手外盤
天益醫療 (301097) 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 | 66.34%1.64億 | 37.43%5.76億 | 24.14%3.87億 | 11.50%2.27億 | 1.65%9,851.26萬 | 9.98%4.19億 | 13.26%3.12億 | 13.76%2.04億 | 9.39%9,691.46萬 | -4.61%3.81億 |
| 營業收入 | 66.34%1.64億 | 37.43%5.76億 | 24.14%3.87億 | 11.50%2.27億 | 1.65%9,851.26萬 | 9.98%4.19億 | 13.26%3.12億 | 13.76%2.04億 | 9.39%9,691.46萬 | -4.61%3.81億 |
| 其他業務收入 | ---- | 81.22%911萬 | ---- | 42.45%268.81萬 | ---- | -3.49%502.69萬 | ---- | 17.74%188.71萬 | ---- | -28.74%520.88萬 |
| 營業總成本 | 54.12%1.53億 | 27.19%5.46億 | 14.02%3.59億 | 12.75%2.2億 | 5.51%9,898.21萬 | 25.02%4.29億 | 32.61%3.14億 | 34.88%1.95億 | 20.50%9,381.51萬 | 8.98%3.43億 |
| 營業成本 | 29.77%8,533.37萬 | 22.23%3.28億 | 17.48%2.38億 | 14.41%1.47億 | 5.69%6,575.55萬 | 12.75%2.69億 | 16.15%2.03億 | 18.75%1.28億 | 19.03%6,221.38萬 | -8.43%2.38億 |
| 營業稅金及附加 | 32.12%200.35萬 | 38.21%800.77萬 | 54.52%637.87萬 | 44.28%344.29萬 | 58.49%151.64萬 | 10.06%579.37萬 | -1.94%412.81萬 | -14.88%238.62萬 | -35.39%95.68萬 | 9.80%526.39萬 |
| 銷售費用 | 31.48%721.11萬 | 59.90%3,253.15萬 | 83.90%2,037.25萬 | 96.92%1,243.68萬 | 94.61%548.47萬 | 31.25%2,034.5萬 | 30.30%1,107.79萬 | 23.27%631.56萬 | 65.52%281.84萬 | 108.67%1,550.04萬 |
| 管理費用 | 131.50%3,613.78萬 | 23.87%1.08億 | -1.20%5,728.51萬 | -5.85%3,612.62萬 | -18.25%1,561萬 | 45.39%8,704.63萬 | 49.58%5,797.86萬 | 68.73%3,837.15萬 | 86.76%1,909.52萬 | 54.29%5,986.94萬 |
| 財務費用 | 956.69%982.46萬 | 190.98%1,205.56萬 | 550.58%76.77萬 | 59.00%-247.64萬 | 27.35%-114.68萬 | -94.58%-1,325.15萬 | 98.27%-17.04萬 | 19.53%-603.94萬 | -140.60%-157.85萬 | 72.07%-681.02萬 |
| -利息費用 | 55.18%450.52萬 | 36.93%1,338.78萬 | 22.77%977.15萬 | 32.04%592.71萬 | 22.56%290.32萬 | -1.21%977.71萬 | 1.26%795.91萬 | -12.09%448.89萬 | -1.22%236.88萬 | 45.74%989.68萬 |
| -利息收入 | 37.92%-249.15萬 | 6.59%-1,504.71萬 | -14.84%-1,190.96萬 | -11.75%-831.45萬 | -13.96%-401.33萬 | -26.57%-1,610.88萬 | 8.20%-1,037.06萬 | -128.44%-744萬 | -125.04%-352.16萬 | -156.97%-1,272.77萬 |
| 研發費用 | 2.40%1,204.47萬 | -5.86%5,692.59萬 | -8.27%3,528.36萬 | -8.15%2,370.6萬 | 14.09%1,176.24萬 | 94.47%6,047.09萬 | 85.59%3,846.51萬 | 91.42%2,580.93萬 | 24.36%1,030.95萬 | 10.81%3,109.58萬 |
| 信用減值損失 | 468.76%268.75萬 | -46.01%-589.55萬 | -33,316.68%-440.08萬 | -545.01%-201.87萬 | 345.92%47.25萬 | -893.15%-403.78萬 | -98.30%1.32萬 | -131.74%-31.3萬 | -84.39%10.6萬 | 115.36%50.91萬 |
| 資產減值損失 | -6.86%-1.87萬 | -296.11%-897.71萬 | -52.33%-138.66萬 | -65.42%-136.65萬 | 6.42%-1.75萬 | -396.95%-226.63萬 | -103.73%-91.03萬 | -191.04%-82.61萬 | 0.00%-1.87萬 | 90.89%-45.6萬 |
| 非經營性淨收益 | -102.05%-11.41萬 | -547.92%-3,100.7萬 | -172.64%-548.99萬 | -65.04%275.17萬 | 100.91%557.29萬 | -78.32%692.25萬 | -73.36%755.73萬 | -69.11%787.04萬 | -36.95%277.38萬 | 204.26%3,192.99萬 |
| 公允價值變動淨收益 | -202.02%-122.15萬 | -32.77%283.66萬 | 196.70%195.62萬 | -51.18%155.7萬 | -47.30%119.74萬 | -15.71%421.91萬 | -81.86%65.93萬 | -78.16%318.9萬 | 21.62%227.2萬 | -48.00%500.53萬 |
| 投資淨收益 | -382.25%-820.47萬 | -572.24%-2,513.32萬 | -256.85%-725.15萬 | -100.75%-2.48萬 | 958.14%290.69萬 | -78.23%532.21萬 | -79.61%462.31萬 | -61.62%331.33萬 | -82.58%27.47萬 | 1,428.48%2,445.05萬 |
| -其中:對聯營合營企業的投資收益 | -1,594.25%-861.35萬 | -846.02%-3,262.37萬 | -527.39%-1,515.34萬 | -366.35%-790.62萬 | 50.87%-50.84萬 | -67.23%-344.85萬 | -124.91%-241.53萬 | -2,439.66%-169.53萬 | ---103.47萬 | ---206.22萬 |
| 資產處置收益 | -1,576.52%-3,375.63 | 101.14%2,531.17 | 223.13%27.22萬 | 222.74%27.2萬 | 100.10%228.62 | -326.54%-22.25萬 | -832.72%-22.11萬 | -676.48%-22.16萬 | -523.44%-22.31萬 | 76.46%-5.22萬 |
| 其他收益 | 555.85%664.68萬 | 57.62%615.95萬 | 56.81%532.06萬 | 58.78%433.28萬 | 179.13%101.35萬 | 58.01%390.78萬 | 100.33%339.3萬 | 81.31%272.88萬 | 50.41%36.31萬 | -68.35%247.31萬 |
| 營業利潤 | 119.42%1,119.79萬 | 70.66%-92.3萬 | 370.52%2,302.77萬 | -39.11%1,017.43萬 | -13.11%510.34萬 | -104.51%-314.54萬 | -92.64%489.41萬 | -72.20%1,671.02萬 | -61.21%587.33萬 | -26.59%6,968.54萬 |
| 加:營業外收入 | -99.99%0.68 | -64.17%1.44萬 | -72.04%1.44萬 | -72.10%1.44萬 | -4.87%1.28萬 | -98.35%4.02萬 | -99.00%5.15萬 | -95.03%5.16萬 | -98.69%1.34萬 | -39.37%243.99萬 |
| 減:營業外支出 | -61.01%1.38萬 | 31,462.07%987.12萬 | 2,502.58%54.8萬 | 2,463.52%53.94萬 | 75.40%3.55萬 | 25.94%3.13萬 | -8.82%2.11萬 | 3.94%2.1萬 | 100.30%2.02萬 | 186.32%2.48萬 |
| 利潤總額 | 120.13%1,118.4萬 | -243.69%-1,077.98萬 | 356.78%2,249.41萬 | -42.36%964.93萬 | -13.39%508.07萬 | -104.35%-313.65萬 | -93.13%492.45萬 | -72.61%1,674.08萬 | -63.68%586.65萬 | -27.13%7,210.04萬 |
| 減:所得稅費用 | 823.52%188.93萬 | 76.16%544.06萬 | -34.53%159.06萬 | -118.10%-64.32萬 | -87.86%20.46萬 | -74.16%308.85萬 | -77.22%242.95萬 | -62.02%355.31萬 | -37.63%168.55萬 | -12.91%1,195.06萬 |
| 淨利潤 | 90.62%929.48萬 | -160.57%-1,622.04萬 | 737.81%2,090.34萬 | -21.95%1,029.25萬 | 16.63%487.61萬 | -110.35%-622.49萬 | -95.91%249.5萬 | -74.52%1,318.76萬 | -68.92%418.09萬 | -29.42%6,014.99萬 |
| 持續經營淨利潤 | 90.62%929.48萬 | -160.60%-1,622.24萬 | 737.81%2,090.34萬 | -21.95%1,029.25萬 | 16.63%487.61萬 | -110.35%-622.49萬 | -95.91%249.5萬 | -74.52%1,318.76萬 | -68.92%418.09萬 | -29.42%6,014.99萬 |
| 終止經營淨利潤 | ---- | --1,999.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | ---- | --0 | 121.03%80.93萬 | 155.68%80.93萬 | ---- | -60.26%-548.1萬 | -6,810.48%-384.76萬 | -289.68%-145.35萬 | -231.21%-122.55萬 | -792.86%-342.01萬 |
| 歸屬于母公司所有者的淨利潤 | 90.62%929.48萬 | -2,080.27%-1,622.04萬 | 216.81%2,009.41萬 | -35.23%948.32萬 | -9.81%487.61萬 | -101.17%-74.4萬 | -89.61%634.26萬 | -71.92%1,464.12萬 | -60.88%540.65萬 | -25.74%6,357萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.93%0.1579 | -2,700.00%-0.28 | 209.09%0.34 | -46.67%0.16 | -9.81%0.0827 | -100.93%-0.01 | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 |
| 稀釋每股收益 | 90.93%0.1579 | -2,700.00%-0.28 | 209.09%0.34 | -46.67%0.16 | -9.81%0.0827 | -100.93%-0.01 | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 |
| 其他綜合收益 | -147.85%-101.6萬 | 455.63%441.19萬 | 1,355.53%344.52萬 | 295.14%181.16萬 | 472.70%212.34萬 | -128.35%-124.06萬 | -308.77%-27.44萬 | -397.77%-92.84萬 | -373,133.81%-56.97萬 | -54.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -147.85%-101.6萬 | 1,002.59%441.19萬 | 1,536.78%344.52萬 | 389.27%181.16萬 | 472.70%212.34萬 | 35.18%-48.88萬 | -265.50%-23.98萬 | -375.61%-62.63萬 | -373,133.81%-56.97萬 | ---75.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -456.63%-75.18萬 | -157.45%-3.46萬 | -457.33%-30.21萬 | ---- | --21.08萬 |
| 綜合收益總額 | 18.28%827.88萬 | -58.17%-1,180.85萬 | 996.48%2,434.86萬 | -1.27%1,210.41萬 | 93.83%699.95萬 | -112.52%-746.55萬 | -96.37%222.06萬 | -76.46%1,225.93萬 | -73.15%361.12萬 | -30.05%5,960.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | 18.28%827.88萬 | -857.89%-1,180.85萬 | 285.71%2,353.93萬 | -19.41%1,129.48萬 | 44.72%699.95萬 | -101.96%-123.28萬 | -90.02%610.28萬 | -73.24%1,401.49萬 | -65.01%483.67萬 | -26.62%6,281.59萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | 120.85%80.93萬 | 146.10%80.93萬 | ---- | -94.21%-623.28萬 | -5,516.34%-388.22萬 | -508.62%-175.56萬 | -231.21%-122.55萬 | -737.83%-320.93萬 |
| 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。
