Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
潤達醫療 (603108)
- 13.43
- -0.12-0.89%
休市中 04/30 15:00 (北京)
81.08億總市值-15.23市盈率TTM
13.60最高價13.30最低價9.69萬手成交量13.36今開13.55昨收1.30億成交額1.61%換手率虧損市盈率(靜)6.04億總股本21.1052周最高2.20市淨率81.08億流通值12.1852周最低14.91漲停價6.04億流通股27.57歷史最高12.20跌停價2.21%振幅3.89歷史最低0.03股息TTM13.43平均價4.95萬手內盤0.22%股息率TTM100股每手3.97萬手外盤
潤達醫療 (603108) 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 | -9.11%15.11億 | -15.80%69.99億 | -14.70%52.68億 | -16.08%34.7億 | -19.81%16.62億 | -9.13%83.12億 | -10.36%61.76億 | -8.54%41.35億 | -4.85%20.72億 | -12.84%91.47億 |
| 營業收入 | -9.11%15.11億 | -15.80%69.99億 | -14.70%52.68億 | -16.08%34.7億 | -19.81%16.62億 | -9.13%83.12億 | -10.36%61.76億 | -8.54%41.35億 | -4.85%20.72億 | -12.84%91.47億 |
| 其他業務收入 | ---- | 36.27%796.75萬 | ---- | 67.57%471.95萬 | ---- | -18.23%584.7萬 | ---- | -19.57%281.64萬 | ---- | 0.25%715.1萬 |
| 營業總成本 | -11.26%15.05億 | -11.20%70.99億 | -10.37%53.07億 | -9.87%35.15億 | -12.97%16.95億 | -7.60%79.95億 | -8.95%59.22億 | -7.55%39億 | -4.47%19.48億 | -10.28%86.52億 |
| 營業成本 | -11.93%11.59億 | -11.31%55.02億 | -9.97%41.35億 | -8.98%27.44億 | -13.22%13.17億 | -7.66%62.03億 | -10.12%45.93億 | -8.67%30.15億 | -4.62%15.17億 | -11.10%67.18億 |
| 營業稅金及附加 | 0.43%696.46萬 | -28.75%2,919.97萬 | -31.82%2,142.21萬 | -37.20%1,423.26萬 | -39.66%693.45萬 | -12.94%4,098.13萬 | -1.62%3,141.86萬 | 3.14%2,266.41萬 | -0.66%1,149.16萬 | 22.47%4,707.15萬 |
| 銷售費用 | -12.08%1.57億 | -10.96%7.49億 | -13.66%5.62億 | -15.21%3.7億 | -12.90%1.78億 | -8.01%8.41億 | -4.76%6.51億 | -3.70%4.36億 | -3.72%2.05億 | -11.84%9.14億 |
| 管理費用 | -10.75%9,287.51萬 | -8.63%4.39億 | -7.61%3.03億 | -5.17%2億 | -0.94%1.04億 | -5.67%4.8億 | -1.78%3.28億 | -4.02%2.11億 | -3.06%1.05億 | -6.00%5.09億 |
| 財務費用 | -1.93%6,266.46萬 | -12.74%2.74億 | -14.15%2.03億 | -17.08%1.32億 | -20.77%6,389.9萬 | -1.03%3.13億 | -1.63%2.37億 | 1.30%1.59億 | -3.34%8,065.26萬 | -2.14%3.17億 |
| -利息費用 | -10.57%6,093.91萬 | -10.84%2.79億 | -11.96%2.09億 | -12.71%1.4億 | -16.02%6,813.97萬 | -6.34%3.13億 | -5.68%2.37億 | -3.03%1.61億 | -3.58%8,113.75萬 | 5.07%3.34億 |
| -利息收入 | 74.19%-148.82萬 | 17.84%-1,098.09萬 | 6.28%-1,004.04萬 | -4.70%-865.9萬 | -88.64%-576.55萬 | 41.74%-1,336.55萬 | 24.32%-1,071.34萬 | 1.17%-827.01萬 | 15.90%-305.64萬 | -178.70%-2,294萬 |
| 研發費用 | 0.70%2,592.87萬 | -7.01%1.08億 | 1.57%8,255.48萬 | -2.33%5,521.18萬 | -11.40%2,574.77萬 | -21.06%1.16億 | -21.23%8,127.68萬 | -14.28%5,652.72萬 | -10.97%2,905.92萬 | 0.63%1.47億 |
| 信用減值損失 | -21.95%-5,474.21萬 | -140.52%-1.97億 | 1.72%-1.11億 | 14.96%-7,396.98萬 | 38.11%-4,488.89萬 | 8.08%-8,171.41萬 | -66.97%-1.13億 | -60.58%-8,698.71萬 | -181.38%-7,252.52萬 | 50.57%-8,890.09萬 |
| 資產減值損失 | -279.94%-26.67萬 | -477.10%-2.09億 | 98.09%-7.03萬 | 64.95%-4.58萬 | 44.50%-7.02萬 | -4.84%-3,617.01萬 | -912.79%-369.18萬 | 30.52%-13.07萬 | ---12.65萬 | 15.38%-3,449.97萬 |
| 非經營性淨收益 | -165.19%-4,132.57萬 | -1,042.49%-3.49億 | -586.50%-1,849.81萬 | -108.98%-741萬 | 61.93%-1,558.36萬 | -75.52%3,706.27萬 | -97.60%380.23萬 | -109.59%-354.58萬 | -412.25%-4,093.41萬 | 535.61%1.51億 |
| 投資淨收益 | -39.64%1,247.88萬 | -81.07%2,079.45萬 | -31.62%6,688.68萬 | -32.63%4,744.72萬 | -21.03%2,067.36萬 | -52.66%1.1億 | -48.59%9,781.85萬 | 3.42%7,042.54萬 | -4.73%2,617.75萬 | 69.28%2.32億 |
| -其中:對聯營合營企業的投資收益 | -37.25%1,296.86萬 | -82.51%1,897.8萬 | -31.84%6,593.87萬 | -33.73%4,657.09萬 | -20.85%2,066.77萬 | -22.29%1.08億 | -4.24%9,674.13萬 | 3.41%7,027.7萬 | -4.74%2,611.05萬 | 1.12%1.4億 |
| 資產處置收益 | -329.46%-148.18萬 | -72.79%311.91萬 | -83.88%89.35萬 | -132.40%-95.88萬 | 326.59%64.58萬 | -2.64%1,146.35萬 | -48.36%554.25萬 | -60.49%295.88萬 | -112.11%-28.5萬 | 90.67%1,177.47萬 |
| 其他收益 | -66.66%268.6萬 | -4.80%3,204.77萬 | 45.31%2,474.82萬 | 97.46%2,011.72萬 | 38.30%805.62萬 | 8.41%3,366.26萬 | -32.96%1,703.18萬 | -35.33%1,018.78萬 | -35.65%582.5萬 | -27.18%3,105.08萬 |
| 營業利潤 | 27.98%-3,536.61萬 | -227.17%-4.5億 | -122.25%-5,751.02萬 | -122.17%-5,148.98萬 | -158.74%-4,910.73萬 | -45.26%3.54億 | -52.61%2.58億 | -31.78%2.32億 | -45.06%8,359.58萬 | -20.77%6.47億 |
| 加:營業外收入 | -80.39%17.81萬 | 840.31%585.3萬 | -64.05%306.92萬 | -75.78%179.88萬 | -46.20%90.83萬 | -96.35%62.25萬 | -35.36%853.73萬 | -21.92%742.71萬 | -76.35%168.82萬 | -10.47%1,706.39萬 |
| 減:營業外支出 | 59.97%84.35萬 | 77.62%1,623.42萬 | 22.45%734.67萬 | 19.35%336.95萬 | -25.82%52.73萬 | 9.96%914.01萬 | 54.89%599.96萬 | 44.82%282.32萬 | -50.91%71.08萬 | -47.33%831.21萬 |
| 利潤總額 | 26.05%-3,603.16萬 | -233.31%-4.61億 | -123.67%-6,178.78萬 | -122.41%-5,306.05萬 | -157.61%-4,872.62萬 | -47.29%3.46億 | -52.95%2.61億 | -31.94%2.37億 | -46.42%8,457.32萬 | -20.02%6.56億 |
| 減:所得稅費用 | -48.05%994.24萬 | -63.15%5,751.37萬 | -45.82%6,441.58萬 | -45.09%4,642.17萬 | -48.35%1,913.68萬 | -26.69%1.56億 | -15.67%1.19億 | -2.39%8,454.61萬 | -3.76%3,705.13萬 | 29.40%2.13億 |
| 淨利潤 | 32.25%-4,597.39萬 | -373.49%-5.18億 | -188.81%-1.26億 | -165.33%-9,948.22萬 | -242.80%-6,786.3萬 | -57.20%1.89億 | -65.65%1.42億 | -41.73%1.52億 | -60.18%4,752.2萬 | -32.43%4.43億 |
| 持續經營淨利潤 | 32.25%-4,597.39萬 | -373.49%-5.18億 | -188.81%-1.26億 | -165.33%-9,948.22萬 | -242.80%-6,786.3萬 | -57.20%1.89億 | -65.65%1.42億 | -41.73%1.52億 | -60.18%4,752.2萬 | -32.43%4.43億 |
| 減：少數股東損益 | 443.61%758.73萬 | -77.46%3,024.31萬 | -60.20%3,648.8萬 | -65.28%2,117萬 | -94.40%139.57萬 | -20.76%1.34億 | -29.59%9,167.76萬 | -29.39%6,097.02萬 | -34.96%2,491.82萬 | -28.66%1.69億 |
| 歸屬于母公司所有者的淨利潤 | 22.67%-5,356.12萬 | -1,092.02%-5.48億 | -422.64%-1.63億 | -232.14%-1.21億 | -406.40%-6,925.87萬 | -79.77%5,528.06萬 | -82.21%5,042.49萬 | -47.82%9,130.61萬 | -72.11%2,260.38萬 | -34.58%2.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.18%-0.09 | -1,111.11%-0.91 | -437.50%-0.27 | -233.33%-0.2 | -375.00%-0.11 | -80.85%0.09 | -83.67%0.08 | -50.00%0.15 | -71.43%0.04 | -34.72%0.47 |
| 稀釋每股收益 | 18.18%-0.09 | -1,111.11%-0.91 | -437.50%-0.27 | -233.33%-0.2 | -375.00%-0.11 | -80.85%0.09 | -83.33%0.08 | -50.00%0.15 | -71.43%0.04 | -32.86%0.47 |
| 其他綜合收益 | 2,090.89%134.35萬 | -452.60%-1,027.93萬 | -113.52%-28.54萬 | -171.01%-109.41萬 | -94.02%6.13萬 | 164.54%291.53萬 | 182.22%211.16萬 | 137.59%154.09萬 | 64.46%102.56萬 | -246.16%-451.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,114.02%125.13萬 | -482.53%-981.1萬 | -113.81%-26.21萬 | -173.14%-100.86萬 | -93.83%5.65萬 | 160.61%256.48萬 | 183.45%189.74萬 | 137.95%137.9萬 | 67.51%91.59萬 | -233.00%-423.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | 1,818.89%9.22萬 | -233.60%-46.83萬 | -110.92%-2.34萬 | -152.85%-8.55萬 | -95.62%4,805.91 | 222.87%35.05萬 | 172.77%21.41萬 | 134.81%16.19萬 | 42.81%10.97萬 | -213.10%-28.53萬 |
| 綜合收益總額 | 34.18%-4,463.04萬 | -374.69%-5.28億 | -187.71%-1.26億 | -165.39%-1.01億 | -239.66%-6,780.17萬 | -56.09%1.92億 | -64.92%1.44億 | -40.20%1.54億 | -59.53%4,854.76萬 | -33.44%4.38億 |
| 歸屬于母公司所有者的綜合收益總額 | 24.41%-5,230.99萬 | -1,064.99%-5.58億 | -411.44%-1.63億 | -231.26%-1.22億 | -394.23%-6,920.22萬 | -78.50%5,784.54萬 | -81.39%5,232.23萬 | -45.91%9,268.51萬 | -71.17%2,351.97萬 | -36.08%2.69億 |
| 歸屬於少數股東的綜合收益總額 | 448.33%767.95萬 | -77.87%2,977.48萬 | -60.32%3,646.46萬 | -65.51%2,108.45萬 | -94.40%140.05萬 | -20.42%1.35億 | -29.27%9,189.18萬 | -28.82%6,113.21萬 | -34.80%2,502.79萬 | -28.75%1.69億 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
