滬深市場個股詳情

新華醫療 (600587)

添加自選
  • 15.15
  • +0.11+0.73%
已收盤 12/05 15:00 (北京)
91.91億總市值18.06市盈率TTM

新華醫療 (600587) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-6.00%69.78億
-7.64%47.9億
-8.74%23.08億
0.09%100.21億
1.45%74.23億
2.24%51.87億
3.68%25.29億
7.87%100.12億
10.02%73.17億
14.38%50.73億
營業收入
-6.00%69.78億
-7.64%47.9億
-8.74%23.08億
0.09%100.21億
1.45%74.23億
2.24%51.87億
3.68%25.29億
7.87%100.12億
10.02%73.17億
14.38%50.73億
其他業務收入
----
11.55%1.01億
----
44.56%1.56億
----
-26.09%9,095.96萬
----
-48.61%1.08億
----
8.70%1.23億
營業總成本
-3.78%65.18億
-5.22%43.98億
-6.51%21.49億
-0.16%92.24億
1.42%67.74億
1.26%46.4億
3.74%22.99億
6.41%92.39億
8.04%66.79億
13.69%45.82億
營業成本
-4.46%52.26億
-5.82%35.83億
-7.65%17.59億
0.67%74.1億
3.38%54.7億
3.30%38.04億
5.83%19.04億
7.80%73.6億
7.42%52.91億
12.48%36.83億
營業稅金及附加
-3.05%4,929.45萬
-8.34%3,317.05萬
3.35%1,479.9萬
-10.66%6,877.88萬
-1.37%5,084.39萬
8.49%3,618.72萬
-2.34%1,431.9萬
13.85%7,698.87萬
11.32%5,155.14萬
12.72%3,335.4萬
銷售費用
-2.19%6.28億
-5.18%3.88億
-6.21%1.92億
5.48%8.69億
-5.12%6.42億
-6.94%4.09億
-1.02%2.04億
-7.21%8.24億
14.58%6.76億
15.46%4.39億
管理費用
-9.78%2.72億
-9.85%1.78億
-4.20%8,448.61萬
-18.87%4.22億
-14.25%3.01億
-17.41%1.98億
-22.32%8,819.09萬
12.77%5.2億
3.47%3.51億
19.73%2.39億
財務費用
61.74%2,129.74萬
87.51%1,418.39萬
34.97%594.59萬
32.63%1,910.36萬
-23.78%1,316.77萬
-13.00%756.44萬
-47.32%440.54萬
-60.68%1,440.34萬
-53.96%1,727.53萬
-59.58%869.42萬
-利息費用
-6.04%3,180.63萬
-6.11%2,134.85萬
-20.40%1,084.45萬
-4.84%4,479.36萬
-15.06%3,385.1萬
-9.99%2,273.69萬
-3.57%1,362.34萬
-17.32%4,707.18萬
-6.84%3,985.06萬
-14.16%2,525.91萬
-利息收入
30.33%-1,441.58萬
39.90%-922.51萬
36.46%-506.38萬
17.09%-2,474.49萬
2.79%-2,069.26萬
-28.55%-1,534.9萬
-80.34%-796.97萬
-148.13%-2,984.62萬
-145.21%-2,128.71萬
-90.04%-1,193.97萬
研發費用
8.28%3.22億
8.88%2.02億
12.67%9,385.73萬
-1.64%4.36億
2.00%2.97億
3.75%1.85億
13.25%8,330.51萬
10.49%4.43億
20.11%2.91億
43.49%1.79億
信用減值損失
30.17%-1,099.91萬
51.62%-1,134.01萬
87.77%-216.81萬
2.54%-8,424.46萬
-33.12%-1,575.18萬
-93.92%-2,343.89萬
-235.44%-1,772.87萬
-207.00%-8,644.25萬
-672.12%-1,183.32萬
-638.91%-1,208.69萬
資產減值損失
-186.71%-2,965.04萬
-9.20%-1,425.35萬
68.22%250.4萬
-48.08%-7,030.24萬
30.77%-1,034.15萬
0.31%-1,305.23萬
139.24%148.86萬
8.43%-4,747.76萬
29.23%-1,493.89萬
-18.73%-1,309.24萬
非經營性淨收益
-24.75%5,793.81萬
233.07%6,177.6萬
267.62%3,202.59萬
114.06%223.94萬
49.92%7,699.67萬
-65.55%1,854.77萬
-61.08%871.17萬
-15.31%-1,592.55萬
-0.04%5,135.9萬
1,046.27%5,384.62萬
公允價值變動淨收益
----
----
----
----
----
----
----
128.91%1,253.6萬
154.46%1,201.1萬
216.40%3,968.48萬
投資淨收益
-8.32%4,828.2萬
32.89%5,211.4萬
-37.77%1,159.04萬
-12.69%7,082.33萬
-5.50%5,266.35萬
28.64%3,921.57萬
68.85%1,862.37萬
63.13%8,111.8萬
-31.36%5,572.93萬
-19.76%3,048.59萬
-其中:對聯營合營企業的投資收益
-100.82%-38.75萬
-89.48%353.21萬
-11.83%1,159.04萬
-15.05%6,314.57萬
-12.34%4,699.94萬
11.76%3,357.24萬
11.28%1,314.6萬
19.69%7,433.16萬
-33.80%5,361.39萬
-20.51%3,003.94萬
資產處置收益
-544.60%-89.46萬
-521.77%-83.8萬
-1,810.48%-92.68萬
-84.06%59.83萬
122.12%20.12萬
444.83%19.87萬
194.04%5.42萬
49.35%375.42萬
-223.79%-90.97萬
-107.84%-5.76萬
其他收益
1.94%5,120.02萬
131.01%3,609.35萬
235.13%2,102.63萬
314.67%8,536.48萬
344.45%5,022.52萬
75.31%1,562.45萬
188.38%627.4萬
-64.08%2,058.64萬
-20.11%1,130.05萬
0.77%891.25萬
營業利潤
-28.65%5.18億
-19.61%4.55億
-20.18%1.9億
5.49%7.99億
5.38%7.26億
3.78%5.66億
-2.83%2.38億
29.21%7.57億
32.48%6.89億
32.93%5.45億
加:營業外收入
4.14%437.47萬
-21.46%270萬
-64.85%68.89萬
-8.09%972.84萬
-37.56%420.09萬
-3.90%343.76萬
82.95%195.97萬
-9.42%1,058.48萬
37.70%672.75萬
35.94%357.73萬
減:營業外支出
-34.95%426.82萬
93.47%286.3萬
223.51%97.06萬
-56.55%1,258.41萬
42.88%656.15萬
-49.69%147.98萬
-97.07%30萬
35.17%2,895.9萬
-44.76%459.24萬
-55.91%294.14萬
利潤總額
-28.40%5.18億
-19.91%4.54億
-20.85%1.9億
7.73%7.96億
4.71%7.24億
4.02%5.67億
1.65%2.4億
28.20%7.39億
33.77%6.91億
34.41%5.46億
減:所得稅費用
-17.48%7,437.18萬
-7.68%6,408.53萬
15.05%2,874.12萬
67.15%1.04億
5.15%9,012.71萬
2.12%6,941.43萬
-26.69%2,498.06萬
26.23%6,207.77萬
-1.56%8,571.24萬
-9.80%6,797.05萬
淨利潤
-29.95%4.44億
-21.62%3.9億
-25.02%1.61億
2.28%6.92億
4.65%6.34億
4.29%4.98億
6.43%2.15億
28.39%6.77億
40.93%6.06億
44.49%4.78億
持續經營淨利潤
-29.95%4.44億
-21.62%3.9億
-25.02%1.61億
2.28%6.92億
4.65%6.34億
4.29%4.98億
6.43%2.15億
28.39%6.77億
40.93%6.06億
44.49%4.78億
減:少數股東損益
-42.35%977.35萬
-66.12%467.4萬
-80.64%77.18萬
-98.72%28.74萬
-37.51%1,695.19萬
-26.99%1,379.72萬
-27.78%398.73萬
-16.16%2,250.41萬
173.70%2,712.72萬
129.46%1,889.65萬
歸屬于母公司所有者的淨利潤
-29.61%4.34億
-20.35%3.86億
-23.97%1.6億
5.75%6.92億
6.63%6.17億
5.57%4.84億
7.39%2.11億
30.78%6.54億
37.80%5.79億
42.32%4.59億
每股收益
基本每股收益
-38.46%0.72
-35.35%0.64
-22.86%0.27
3.64%1.14
-9.30%1.17
-3.88%0.99
-23.91%0.35
-10.57%1.1
25.24%1.29
30.38%1.03
稀釋每股收益
-38.46%0.72
-35.35%0.64
-22.86%0.27
4.59%1.14
-9.30%1.17
-3.88%0.99
-23.91%0.35
-11.38%1.09
25.24%1.29
32.05%1.03
其他綜合收益
-17,269.60%-1,079.87萬
-5,020.70%-309.48萬
16,005.26%352.69萬
6.29萬
-98.66%6.29萬
-99.92%2.19萬
-48.45%467.9萬
歸屬于母公司所有者的其他綜合收益總額
-17,269.60%-1,079.87萬
-5,020.70%-309.48萬
----
16,005.26%352.69萬
--6.29萬
-98.66%6.29萬
----
-99.92%2.19萬
----
-47.23%467.9萬
綜合收益總額
-31.66%4.33億
-22.25%3.87億
-25.02%1.61億
2.79%6.95億
4.66%6.34億
3.29%4.98億
6.43%2.15億
21.94%6.77億
38.02%6.06億
42.00%4.82億
歸屬于母公司所有者的綜合收益總額
-31.37%4.24億
-21.00%3.83億
-23.97%1.6億
6.29%6.95億
6.64%6.17億
4.52%4.84億
7.39%2.11億
23.92%6.54億
34.95%5.79億
39.92%4.63億
歸屬於少數股東的綜合收益總額
-42.35%977.35萬
-66.12%467.4萬
-80.64%77.18萬
-98.72%28.74萬
-37.51%1,695.19萬
-26.99%1,379.72萬
-27.78%398.73萬
-16.69%2,250.41萬
168.03%2,712.72萬
123.77%1,889.65萬
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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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -6.00%69.78億-7.64%47.9億-8.74%23.08億0.09%100.21億1.45%74.23億2.24%51.87億3.68%25.29億7.87%100.12億10.02%73.17億14.38%50.73億
營業收入 -6.00%69.78億-7.64%47.9億-8.74%23.08億0.09%100.21億1.45%74.23億2.24%51.87億3.68%25.29億7.87%100.12億10.02%73.17億14.38%50.73億
其他業務收入 ----11.55%1.01億----44.56%1.56億-----26.09%9,095.96萬-----48.61%1.08億----8.70%1.23億
營業總成本 -3.78%65.18億-5.22%43.98億-6.51%21.49億-0.16%92.24億1.42%67.74億1.26%46.4億3.74%22.99億6.41%92.39億8.04%66.79億13.69%45.82億
營業成本 -4.46%52.26億-5.82%35.83億-7.65%17.59億0.67%74.1億3.38%54.7億3.30%38.04億5.83%19.04億7.80%73.6億7.42%52.91億12.48%36.83億
營業稅金及附加 -3.05%4,929.45萬-8.34%3,317.05萬3.35%1,479.9萬-10.66%6,877.88萬-1.37%5,084.39萬8.49%3,618.72萬-2.34%1,431.9萬13.85%7,698.87萬11.32%5,155.14萬12.72%3,335.4萬
銷售費用 -2.19%6.28億-5.18%3.88億-6.21%1.92億5.48%8.69億-5.12%6.42億-6.94%4.09億-1.02%2.04億-7.21%8.24億14.58%6.76億15.46%4.39億
管理費用 -9.78%2.72億-9.85%1.78億-4.20%8,448.61萬-18.87%4.22億-14.25%3.01億-17.41%1.98億-22.32%8,819.09萬12.77%5.2億3.47%3.51億19.73%2.39億
財務費用 61.74%2,129.74萬87.51%1,418.39萬34.97%594.59萬32.63%1,910.36萬-23.78%1,316.77萬-13.00%756.44萬-47.32%440.54萬-60.68%1,440.34萬-53.96%1,727.53萬-59.58%869.42萬
-利息費用 -6.04%3,180.63萬-6.11%2,134.85萬-20.40%1,084.45萬-4.84%4,479.36萬-15.06%3,385.1萬-9.99%2,273.69萬-3.57%1,362.34萬-17.32%4,707.18萬-6.84%3,985.06萬-14.16%2,525.91萬
-利息收入 30.33%-1,441.58萬39.90%-922.51萬36.46%-506.38萬17.09%-2,474.49萬2.79%-2,069.26萬-28.55%-1,534.9萬-80.34%-796.97萬-148.13%-2,984.62萬-145.21%-2,128.71萬-90.04%-1,193.97萬
研發費用 8.28%3.22億8.88%2.02億12.67%9,385.73萬-1.64%4.36億2.00%2.97億3.75%1.85億13.25%8,330.51萬10.49%4.43億20.11%2.91億43.49%1.79億
信用減值損失 30.17%-1,099.91萬51.62%-1,134.01萬87.77%-216.81萬2.54%-8,424.46萬-33.12%-1,575.18萬-93.92%-2,343.89萬-235.44%-1,772.87萬-207.00%-8,644.25萬-672.12%-1,183.32萬-638.91%-1,208.69萬
資產減值損失 -186.71%-2,965.04萬-9.20%-1,425.35萬68.22%250.4萬-48.08%-7,030.24萬30.77%-1,034.15萬0.31%-1,305.23萬139.24%148.86萬8.43%-4,747.76萬29.23%-1,493.89萬-18.73%-1,309.24萬
非經營性淨收益 -24.75%5,793.81萬233.07%6,177.6萬267.62%3,202.59萬114.06%223.94萬49.92%7,699.67萬-65.55%1,854.77萬-61.08%871.17萬-15.31%-1,592.55萬-0.04%5,135.9萬1,046.27%5,384.62萬
公允價值變動淨收益 ----------------------------128.91%1,253.6萬154.46%1,201.1萬216.40%3,968.48萬
投資淨收益 -8.32%4,828.2萬32.89%5,211.4萬-37.77%1,159.04萬-12.69%7,082.33萬-5.50%5,266.35萬28.64%3,921.57萬68.85%1,862.37萬63.13%8,111.8萬-31.36%5,572.93萬-19.76%3,048.59萬
-其中:對聯營合營企業的投資收益 -100.82%-38.75萬-89.48%353.21萬-11.83%1,159.04萬-15.05%6,314.57萬-12.34%4,699.94萬11.76%3,357.24萬11.28%1,314.6萬19.69%7,433.16萬-33.80%5,361.39萬-20.51%3,003.94萬
資產處置收益 -544.60%-89.46萬-521.77%-83.8萬-1,810.48%-92.68萬-84.06%59.83萬122.12%20.12萬444.83%19.87萬194.04%5.42萬49.35%375.42萬-223.79%-90.97萬-107.84%-5.76萬
其他收益 1.94%5,120.02萬131.01%3,609.35萬235.13%2,102.63萬314.67%8,536.48萬344.45%5,022.52萬75.31%1,562.45萬188.38%627.4萬-64.08%2,058.64萬-20.11%1,130.05萬0.77%891.25萬
營業利潤 -28.65%5.18億-19.61%4.55億-20.18%1.9億5.49%7.99億5.38%7.26億3.78%5.66億-2.83%2.38億29.21%7.57億32.48%6.89億32.93%5.45億
加:營業外收入 4.14%437.47萬-21.46%270萬-64.85%68.89萬-8.09%972.84萬-37.56%420.09萬-3.90%343.76萬82.95%195.97萬-9.42%1,058.48萬37.70%672.75萬35.94%357.73萬
減:營業外支出 -34.95%426.82萬93.47%286.3萬223.51%97.06萬-56.55%1,258.41萬42.88%656.15萬-49.69%147.98萬-97.07%30萬35.17%2,895.9萬-44.76%459.24萬-55.91%294.14萬
利潤總額 -28.40%5.18億-19.91%4.54億-20.85%1.9億7.73%7.96億4.71%7.24億4.02%5.67億1.65%2.4億28.20%7.39億33.77%6.91億34.41%5.46億
減:所得稅費用 -17.48%7,437.18萬-7.68%6,408.53萬15.05%2,874.12萬67.15%1.04億5.15%9,012.71萬2.12%6,941.43萬-26.69%2,498.06萬26.23%6,207.77萬-1.56%8,571.24萬-9.80%6,797.05萬
淨利潤 -29.95%4.44億-21.62%3.9億-25.02%1.61億2.28%6.92億4.65%6.34億4.29%4.98億6.43%2.15億28.39%6.77億40.93%6.06億44.49%4.78億
持續經營淨利潤 -29.95%4.44億-21.62%3.9億-25.02%1.61億2.28%6.92億4.65%6.34億4.29%4.98億6.43%2.15億28.39%6.77億40.93%6.06億44.49%4.78億
減:少數股東損益 -42.35%977.35萬-66.12%467.4萬-80.64%77.18萬-98.72%28.74萬-37.51%1,695.19萬-26.99%1,379.72萬-27.78%398.73萬-16.16%2,250.41萬173.70%2,712.72萬129.46%1,889.65萬
歸屬于母公司所有者的淨利潤 -29.61%4.34億-20.35%3.86億-23.97%1.6億5.75%6.92億6.63%6.17億5.57%4.84億7.39%2.11億30.78%6.54億37.80%5.79億42.32%4.59億
每股收益
基本每股收益 -38.46%0.72-35.35%0.64-22.86%0.273.64%1.14-9.30%1.17-3.88%0.99-23.91%0.35-10.57%1.125.24%1.2930.38%1.03
稀釋每股收益 -38.46%0.72-35.35%0.64-22.86%0.274.59%1.14-9.30%1.17-3.88%0.99-23.91%0.35-11.38%1.0925.24%1.2932.05%1.03
其他綜合收益 -17,269.60%-1,079.87萬-5,020.70%-309.48萬16,005.26%352.69萬6.29萬-98.66%6.29萬-99.92%2.19萬-48.45%467.9萬
歸屬于母公司所有者的其他綜合收益總額 -17,269.60%-1,079.87萬-5,020.70%-309.48萬----16,005.26%352.69萬--6.29萬-98.66%6.29萬-----99.92%2.19萬-----47.23%467.9萬
綜合收益總額 -31.66%4.33億-22.25%3.87億-25.02%1.61億2.79%6.95億4.66%6.34億3.29%4.98億6.43%2.15億21.94%6.77億38.02%6.06億42.00%4.82億
歸屬于母公司所有者的綜合收益總額 -31.37%4.24億-21.00%3.83億-23.97%1.6億6.29%6.95億6.64%6.17億4.52%4.84億7.39%2.11億23.92%6.54億34.95%5.79億39.92%4.63億
歸屬於少數股東的綜合收益總額 -42.35%977.35萬-66.12%467.4萬-80.64%77.18萬-98.72%28.74萬-37.51%1,695.19萬-26.99%1,379.72萬-27.78%398.73萬-16.69%2,250.41萬168.03%2,712.72萬123.77%1,889.65萬
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----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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