滬深市場個股詳情

港通醫療 (301515)

添加自選
  • 22.85
  • +0.27+1.20%
已收盤 04/24 15:00 (北京)
22.85億總市值-466.33市盈率TTM

港通醫療 (301515) 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
107.87%5,048.59萬
-4.30%7.22億
-30.06%3.44億
-39.29%2.65億
-68.09%2,428.67萬
-10.49%7.54億
13.40%4.92億
27.10%4.37億
7.40%7,612萬
9.62%8.42億
營業收入
107.87%5,048.59萬
-4.30%7.22億
-30.06%3.44億
-39.29%2.65億
-68.09%2,428.67萬
-10.49%7.54億
13.40%4.92億
27.10%4.37億
7.40%7,612萬
9.62%8.42億
其他業務收入
----
-35.96%143萬
----
-40.29%36.72萬
----
11.29%223.3萬
----
14.88%61.51萬
----
-13.72%200.65萬
營業總成本
84.76%6,231.96萬
-5.02%6.66億
-26.57%3.42億
-36.95%2.58億
-56.62%3,373.07萬
-5.11%7.01億
15.50%4.66億
32.89%4.09億
7.06%7,775.75萬
12.54%7.39億
營業成本
171.65%4,212.67萬
-7.63%5.58億
-33.22%2.67億
-42.89%2.07億
-72.79%1,550.78萬
-3.36%6.04億
25.71%4億
44.90%3.62億
15.51%5,699.83萬
14.98%6.25億
營業稅金及附加
-27.17%64.28萬
11.82%581.64萬
22.58%369.21萬
41.40%268.32萬
65.69%88.26萬
-11.54%520.18萬
-17.30%301.2萬
-19.82%189.76萬
-9.45%53.27萬
31.17%588.05萬
銷售費用
-13.93%635.25萬
-2.71%3,890.14萬
-1.77%2,985.6萬
-5.17%2,099.09萬
-21.94%738.07萬
-2.70%3,998.54萬
-11.14%3,039.43萬
-3.69%2,213.56萬
12.09%945.51萬
-10.91%4,109.66萬
管理費用
47.92%916.29萬
14.62%3,644.64萬
21.45%2,655.47萬
12.24%1,766.05萬
5.12%619.43萬
-14.66%3,179.64萬
-8.42%2,186.39萬
-4.40%1,573.42萬
-5.22%589.25萬
18.40%3,725.76萬
財務費用
144.77%23.06萬
116.74%71.58萬
112.48%54.24萬
108.49%28.2萬
-33.21%-51.52萬
-935.70%-427.68萬
-427.11%-434.49萬
-288.98%-332.16萬
-143.62%-38.67萬
-109.77%-41.29萬
-利息費用
-6.36%150.36萬
0.53%634.73萬
8.44%477.16萬
0.15%310.38萬
-7.26%160.56萬
50.27%631.4萬
42.02%440.03萬
53.73%309.91萬
--173.12萬
-12.08%420.18萬
-利息收入
32.59%-145.74萬
44.00%-629.76萬
50.30%-457.93萬
52.95%-320.17萬
9.43%-216.2萬
-118.74%-1,124.5萬
-321.86%-921.43萬
-1,204.71%-680.54萬
---238.72萬
-420.31%-514.08萬
研發費用
-11.13%380.41萬
7.21%2,599.32萬
-4.58%1,438.16萬
-11.08%990.85萬
-18.71%428.05萬
-18.83%2,424.52萬
-32.14%1,507.15萬
-24.70%1,114.32萬
-26.46%526.56萬
12.86%2,987萬
信用減值損失
-10.64%971.62萬
-37.18%-6,554.42萬
-142.26%-1,908.09萬
-64.34%-1,974.32萬
3.34%1,087.29萬
-31.82%-4,777.81萬
-25.07%-787.63萬
-63.52%-1,201.36萬
43.33%1,052.12萬
-21.68%-3,624.61萬
資產減值損失
-11.97%-13.46萬
-592.38%-445.64萬
-994.57%-161.43萬
-568.81%-152.56萬
-227.88%-12.02萬
9.70%-64.36萬
452.60%18.05萬
30.52%-22.81萬
185.85%9.4萬
73.94%-71.28萬
非經營性淨收益
-8.63%1,003.48萬
-63.92%-6,482.51萬
-269.50%-1,802.88萬
-78.53%-1,934.95萬
-10.39%1,098.29萬
-535.19%-3,954.56萬
-133.36%-487.92萬
-187.28%-1,083.85萬
48.42%1,225.65萬
78.07%-622.58萬
公允價值變動淨收益
----
----
--51.19萬
--51.19萬
----
--95.73萬
--0
----
----
----
投資淨收益
----
--20萬
---17.94萬
---4.67萬
----
----
--0
----
--136萬
--120.34萬
-其中:對聯營合營企業的投資收益
----
----
----
---4.67萬
----
----
----
----
----
----
資產處置收益
--4.16萬
89.40%14.28萬
259.11%11.42萬
1,537.51%11.42萬
----
-99.58%7.54萬
-99.82%3.18萬
-99.96%6,971.37
----
71,539.18%1,782.25萬
其他收益
78.80%41.16萬
-38.39%483.27萬
-20.29%221.99萬
-4.03%134萬
-18.15%23.02萬
-33.00%784.34萬
-11.72%278.48萬
-38.54%139.63萬
-72.62%28.12萬
181.57%1,170.72萬
營業利潤
-216.90%-179.89萬
-169.03%-920.32萬
-172.90%-1,574.14萬
-173.70%-1,227.6萬
-85.51%153.89萬
-86.30%1,333.26萬
-52.49%2,159.35萬
-65.36%1,665.75萬
63.34%1,061.89萬
16.41%9,730.52萬
加:營業外收入
25.01%2.28萬
-53.35%96.4萬
-43.81%40.49萬
-7.37%34.78萬
-82.60%1.82萬
92.42%206.65萬
76.87%72.06萬
-2.46%37.55萬
160.90%10.48萬
9.31%107.4萬
減:營業外支出
-72.59%1.44萬
54.52%46.09萬
0.08%11.65萬
13.05%11.16萬
93.81%5.24萬
-91.51%29.83萬
-96.27%11.64萬
-82.29%9.88萬
-75.17%2.71萬
175.87%351.33萬
利潤總額
-219.00%-179.05萬
-157.61%-870.01萬
-169.61%-1,545.29萬
-171.10%-1,203.99萬
-85.93%150.47萬
-84.08%1,510.08萬
-48.06%2,219.78萬
-64.65%1,693.42萬
66.30%1,069.67萬
13.88%9,486.59萬
減:所得稅費用
-311.58%-30.57萬
-618.65%-352.13萬
-268.09%-361.63萬
-290.62%-289.84萬
-594.37%-7.43萬
-94.23%67.89萬
-56.35%215.15萬
-72.86%152.05萬
-103.20%-1.07萬
25.57%1,176.87萬
淨利潤
-194.04%-148.48萬
-135.91%-517.88萬
-159.05%-1,183.66萬
-159.31%-914.15萬
-85.25%157.9萬
-82.64%1,442.19萬
-46.99%2,004.63萬
-63.57%1,541.37萬
75.58%1,070.74萬
12.40%8,309.72萬
持續經營淨利潤
-194.04%-148.48萬
-135.91%-517.88萬
-159.05%-1,183.66萬
-159.31%-914.15萬
-85.25%157.9萬
-82.64%1,442.19萬
-46.99%2,004.63萬
-63.57%1,541.37萬
75.58%1,070.74萬
12.40%8,309.72萬
終止經營淨利潤
----
----
----
----
----
----
--0
----
----
----
減:少數股東損益
---82.19萬
---253.35萬
---162.82萬
---73.7萬
----
----
--0
----
----
----
歸屬于母公司所有者的淨利潤
-141.98%-66.29萬
-118.34%-264.53萬
-150.92%-1,020.84萬
-154.53%-840.44萬
-85.25%157.9萬
-82.64%1,442.19萬
-46.99%2,004.63萬
-63.57%1,541.37萬
75.58%1,070.74萬
12.40%8,309.72萬
每股收益
基本每股收益
-142.86%-0.0069
-118.86%-0.0274
-152.70%-0.1054
-156.13%-0.0865
-85.00%0.0161
-85.06%0.1453
-47.37%0.2
-72.48%0.1541
31.98%0.1073
-1.31%0.9728
稀釋每股收益
-142.86%-0.0069
-118.86%-0.0274
-152.70%-0.1054
-156.13%-0.0865
-85.00%0.0161
-85.06%0.1453
-47.37%0.2
-72.48%0.1541
31.98%0.1073
-1.31%0.9728
其他綜合收益
29.90%-8.93萬
23.31%-9.79萬
34.33%-11.49萬
72.51%-12.73萬
53.43%-12.77萬
0.88%-17.5萬
86.52%-46.33萬
歸屬于母公司所有者的其他綜合收益總額
----
29.90%-8.93萬
23.31%-9.79萬
34.33%-11.49萬
----
72.51%-12.73萬
53.43%-12.77萬
0.88%-17.5萬
----
86.52%-46.33萬
綜合收益總額
-194.04%-148.48萬
-136.85%-526.81萬
-159.92%-1,193.45萬
-160.74%-925.64萬
-85.25%157.9萬
-82.70%1,429.45萬
-46.94%1,991.87萬
-63.83%1,523.87萬
75.58%1,070.74萬
17.23%8,263.38萬
歸屬于母公司所有者的綜合收益總額
-141.98%-66.29萬
-119.13%-273.46萬
-151.74%-1,030.63萬
-155.91%-851.94萬
-85.25%157.9萬
-82.70%1,429.45萬
-46.94%1,991.87萬
-63.83%1,523.87萬
75.58%1,070.74萬
17.23%8,263.38萬
歸屬於少數股東的綜合收益總額
---82.19萬
---253.35萬
---162.82萬
---73.7萬
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----
--0
----
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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
會計師事務所
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致同會計師事務所(特殊普通合夥)
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--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 107.87%5,048.59萬-4.30%7.22億-30.06%3.44億-39.29%2.65億-68.09%2,428.67萬-10.49%7.54億13.40%4.92億27.10%4.37億7.40%7,612萬9.62%8.42億
營業收入 107.87%5,048.59萬-4.30%7.22億-30.06%3.44億-39.29%2.65億-68.09%2,428.67萬-10.49%7.54億13.40%4.92億27.10%4.37億7.40%7,612萬9.62%8.42億
其他業務收入 -----35.96%143萬-----40.29%36.72萬----11.29%223.3萬----14.88%61.51萬-----13.72%200.65萬
營業總成本 84.76%6,231.96萬-5.02%6.66億-26.57%3.42億-36.95%2.58億-56.62%3,373.07萬-5.11%7.01億15.50%4.66億32.89%4.09億7.06%7,775.75萬12.54%7.39億
營業成本 171.65%4,212.67萬-7.63%5.58億-33.22%2.67億-42.89%2.07億-72.79%1,550.78萬-3.36%6.04億25.71%4億44.90%3.62億15.51%5,699.83萬14.98%6.25億
營業稅金及附加 -27.17%64.28萬11.82%581.64萬22.58%369.21萬41.40%268.32萬65.69%88.26萬-11.54%520.18萬-17.30%301.2萬-19.82%189.76萬-9.45%53.27萬31.17%588.05萬
銷售費用 -13.93%635.25萬-2.71%3,890.14萬-1.77%2,985.6萬-5.17%2,099.09萬-21.94%738.07萬-2.70%3,998.54萬-11.14%3,039.43萬-3.69%2,213.56萬12.09%945.51萬-10.91%4,109.66萬
管理費用 47.92%916.29萬14.62%3,644.64萬21.45%2,655.47萬12.24%1,766.05萬5.12%619.43萬-14.66%3,179.64萬-8.42%2,186.39萬-4.40%1,573.42萬-5.22%589.25萬18.40%3,725.76萬
財務費用 144.77%23.06萬116.74%71.58萬112.48%54.24萬108.49%28.2萬-33.21%-51.52萬-935.70%-427.68萬-427.11%-434.49萬-288.98%-332.16萬-143.62%-38.67萬-109.77%-41.29萬
-利息費用 -6.36%150.36萬0.53%634.73萬8.44%477.16萬0.15%310.38萬-7.26%160.56萬50.27%631.4萬42.02%440.03萬53.73%309.91萬--173.12萬-12.08%420.18萬
-利息收入 32.59%-145.74萬44.00%-629.76萬50.30%-457.93萬52.95%-320.17萬9.43%-216.2萬-118.74%-1,124.5萬-321.86%-921.43萬-1,204.71%-680.54萬---238.72萬-420.31%-514.08萬
研發費用 -11.13%380.41萬7.21%2,599.32萬-4.58%1,438.16萬-11.08%990.85萬-18.71%428.05萬-18.83%2,424.52萬-32.14%1,507.15萬-24.70%1,114.32萬-26.46%526.56萬12.86%2,987萬
信用減值損失 -10.64%971.62萬-37.18%-6,554.42萬-142.26%-1,908.09萬-64.34%-1,974.32萬3.34%1,087.29萬-31.82%-4,777.81萬-25.07%-787.63萬-63.52%-1,201.36萬43.33%1,052.12萬-21.68%-3,624.61萬
資產減值損失 -11.97%-13.46萬-592.38%-445.64萬-994.57%-161.43萬-568.81%-152.56萬-227.88%-12.02萬9.70%-64.36萬452.60%18.05萬30.52%-22.81萬185.85%9.4萬73.94%-71.28萬
非經營性淨收益 -8.63%1,003.48萬-63.92%-6,482.51萬-269.50%-1,802.88萬-78.53%-1,934.95萬-10.39%1,098.29萬-535.19%-3,954.56萬-133.36%-487.92萬-187.28%-1,083.85萬48.42%1,225.65萬78.07%-622.58萬
公允價值變動淨收益 ----------51.19萬--51.19萬------95.73萬--0------------
投資淨收益 ------20萬---17.94萬---4.67萬----------0------136萬--120.34萬
-其中:對聯營合營企業的投資收益 ---------------4.67萬------------------------
資產處置收益 --4.16萬89.40%14.28萬259.11%11.42萬1,537.51%11.42萬-----99.58%7.54萬-99.82%3.18萬-99.96%6,971.37----71,539.18%1,782.25萬
其他收益 78.80%41.16萬-38.39%483.27萬-20.29%221.99萬-4.03%134萬-18.15%23.02萬-33.00%784.34萬-11.72%278.48萬-38.54%139.63萬-72.62%28.12萬181.57%1,170.72萬
營業利潤 -216.90%-179.89萬-169.03%-920.32萬-172.90%-1,574.14萬-173.70%-1,227.6萬-85.51%153.89萬-86.30%1,333.26萬-52.49%2,159.35萬-65.36%1,665.75萬63.34%1,061.89萬16.41%9,730.52萬
加:營業外收入 25.01%2.28萬-53.35%96.4萬-43.81%40.49萬-7.37%34.78萬-82.60%1.82萬92.42%206.65萬76.87%72.06萬-2.46%37.55萬160.90%10.48萬9.31%107.4萬
減:營業外支出 -72.59%1.44萬54.52%46.09萬0.08%11.65萬13.05%11.16萬93.81%5.24萬-91.51%29.83萬-96.27%11.64萬-82.29%9.88萬-75.17%2.71萬175.87%351.33萬
利潤總額 -219.00%-179.05萬-157.61%-870.01萬-169.61%-1,545.29萬-171.10%-1,203.99萬-85.93%150.47萬-84.08%1,510.08萬-48.06%2,219.78萬-64.65%1,693.42萬66.30%1,069.67萬13.88%9,486.59萬
減:所得稅費用 -311.58%-30.57萬-618.65%-352.13萬-268.09%-361.63萬-290.62%-289.84萬-594.37%-7.43萬-94.23%67.89萬-56.35%215.15萬-72.86%152.05萬-103.20%-1.07萬25.57%1,176.87萬
淨利潤 -194.04%-148.48萬-135.91%-517.88萬-159.05%-1,183.66萬-159.31%-914.15萬-85.25%157.9萬-82.64%1,442.19萬-46.99%2,004.63萬-63.57%1,541.37萬75.58%1,070.74萬12.40%8,309.72萬
持續經營淨利潤 -194.04%-148.48萬-135.91%-517.88萬-159.05%-1,183.66萬-159.31%-914.15萬-85.25%157.9萬-82.64%1,442.19萬-46.99%2,004.63萬-63.57%1,541.37萬75.58%1,070.74萬12.40%8,309.72萬
終止經營淨利潤 --------------------------0------------
減:少數股東損益 ---82.19萬---253.35萬---162.82萬---73.7萬----------0------------
歸屬于母公司所有者的淨利潤 -141.98%-66.29萬-118.34%-264.53萬-150.92%-1,020.84萬-154.53%-840.44萬-85.25%157.9萬-82.64%1,442.19萬-46.99%2,004.63萬-63.57%1,541.37萬75.58%1,070.74萬12.40%8,309.72萬
每股收益
基本每股收益 -142.86%-0.0069-118.86%-0.0274-152.70%-0.1054-156.13%-0.0865-85.00%0.0161-85.06%0.1453-47.37%0.2-72.48%0.154131.98%0.1073-1.31%0.9728
稀釋每股收益 -142.86%-0.0069-118.86%-0.0274-152.70%-0.1054-156.13%-0.0865-85.00%0.0161-85.06%0.1453-47.37%0.2-72.48%0.154131.98%0.1073-1.31%0.9728
其他綜合收益 29.90%-8.93萬23.31%-9.79萬34.33%-11.49萬72.51%-12.73萬53.43%-12.77萬0.88%-17.5萬86.52%-46.33萬
歸屬于母公司所有者的其他綜合收益總額 ----29.90%-8.93萬23.31%-9.79萬34.33%-11.49萬----72.51%-12.73萬53.43%-12.77萬0.88%-17.5萬----86.52%-46.33萬
綜合收益總額 -194.04%-148.48萬-136.85%-526.81萬-159.92%-1,193.45萬-160.74%-925.64萬-85.25%157.9萬-82.70%1,429.45萬-46.94%1,991.87萬-63.83%1,523.87萬75.58%1,070.74萬17.23%8,263.38萬
歸屬于母公司所有者的綜合收益總額 -141.98%-66.29萬-119.13%-273.46萬-151.74%-1,030.63萬-155.91%-851.94萬-85.25%157.9萬-82.70%1,429.45萬-46.94%1,991.87萬-63.83%1,523.87萬75.58%1,070.74萬17.23%8,263.38萬
歸屬於少數股東的綜合收益總額 ---82.19萬---253.35萬---162.82萬---73.7萬----------0------------
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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