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
濟民健康 (603222)
- 9.80
- +0.24+2.51%
休市中 04/30 15:00 (北京)
51.46億總市值-19.96市盈率TTM
10.24最高價9.55最低價24.07萬手成交量9.64今開9.56昨收2.38億成交額4.58%換手率虧損市盈率(靜)5.25億總股本15.1052周最高4.62市淨率51.46億流通值5.8452周最低10.52漲停價5.25億流通股40.95歷史最高8.60跌停價7.22%振幅3.51歷史最低--股息TTM9.91平均價11.01萬手內盤--股息率TTM100股每手12.37萬手外盤
濟民健康 (603222) 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 | -9.90%1.63億 | -11.57%6.86億 | -20.21%5.45億 | -21.30%3.66億 | -22.49%1.81億 | -13.28%7.76億 | 0.74%6.83億 | 4.79%4.66億 | 4.92%2.34億 | 6.84%8.95億 |
| 營業收入 | -9.90%1.63億 | -11.57%6.86億 | -20.21%5.45億 | -21.30%3.66億 | -22.49%1.81億 | -13.28%7.76億 | 0.74%6.83億 | 4.79%4.66億 | 4.92%2.34億 | 6.84%8.95億 |
| 其他業務收入 | ---- | -52.61%319.34萬 | ---- | -21.02%138.13萬 | ---- | 105.92%673.79萬 | ---- | -42.63%174.89萬 | ---- | 62.05%327.21萬 |
| 營業總成本 | -4.40%1.85億 | -3.55%8.09億 | -8.92%5.93億 | -8.67%3.98億 | -10.74%1.94億 | -3.37%8.39億 | 5.12%6.51億 | 10.68%4.35億 | 20.18%2.17億 | 12.64%8.68億 |
| 營業成本 | -4.16%1.08億 | -2.73%4.73億 | -10.16%3.48億 | -10.69%2.31億 | -13.94%1.13億 | -5.57%4.86億 | 2.16%3.87億 | 5.85%2.59億 | 11.26%1.31億 | 14.50%5.15億 |
| 營業稅金及附加 | 7.45%276.96萬 | 7.43%1,296.89萬 | 7.07%957.49萬 | 13.88%673.7萬 | -9.50%257.75萬 | 4.12%1,207.23萬 | -0.29%894.23萬 | 4.94%591.6萬 | 10.76%284.81萬 | -0.41%1,159.44萬 |
| 銷售費用 | -10.96%3,180.75萬 | -14.27%1.4億 | -16.70%1.04億 | -13.58%7,201.41萬 | -14.22%3,572.29萬 | -11.71%1.63億 | 3.67%1.25億 | 13.90%8,333.49萬 | 56.35%4,164.34萬 | 16.08%1.84億 |
| 管理費用 | 5.88%2,770.79萬 | -5.72%1.12億 | -1.51%8,457.22萬 | 1.59%5,729.73萬 | -7.89%2,616.92萬 | 8.26%1.18億 | 15.76%8,586.85萬 | 20.88%5,639.81萬 | 28.31%2,841.12萬 | 9.09%1.09億 |
| 財務費用 | 18.96%626.74萬 | 35.41%2,408.26萬 | 19.00%1,612.65萬 | 16.79%1,046.12萬 | 7.42%526.86萬 | -6.03%1,778.5萬 | -7.25%1,355.18萬 | -7.30%895.76萬 | -2.85%490.48萬 | -13.36%1,892.53萬 |
| -利息費用 | 1.46%601.43萬 | 14.07%2,398.78萬 | 12.46%1,793.03萬 | 9.39%1,173.32萬 | 10.08%592.8萬 | -9.01%2,102.91萬 | -7.22%1,594.31萬 | 2.49%1,072.63萬 | 1.66%538.54萬 | -21.50%2,311.15萬 |
| -利息收入 | 64.12%-23.98萬 | 11.57%-251.76萬 | 8.70%-217.78萬 | 15.93%-144.09萬 | 15.06%-66.84萬 | 32.97%-284.69萬 | 26.85%-238.53萬 | 23.15%-171.39萬 | 40.33%-78.69萬 | -63.46%-424.7萬 |
| 研發費用 | -23.86%842.36萬 | 15.18%4,792.13萬 | 0.79%3,053.58萬 | -8.96%1,987.21萬 | 37.89%1,106.38萬 | 43.97%4,160.69萬 | 38.71%3,029.62萬 | 60.57%2,182.7萬 | 28.19%802.39萬 | 1.84%2,890.03萬 |
| 信用減值損失 | 113.52%6.51萬 | -476.97%-1,033.5萬 | -595.70%-956.11萬 | -3,335.29%-558.78萬 | -249.63%-48.17萬 | 104.50%274.16萬 | 37.43%-137.43萬 | -79.15%17.27萬 | -90.48%32.2萬 | -75.51%-6,098.66萬 |
| 資產減值損失 | 49.59%-130.69萬 | -693.18%-7,821.43萬 | -2,445.95%-3,526.34萬 | -1,660.95%-2,356.47萬 | -2,586.20%-259.25萬 | 57.27%-986.08萬 | -242.46%-138.51萬 | -263.53%-133.82萬 | -83.17%10.43萬 | -102.73%-2,307.7萬 |
| 非經營性淨收益 | 77.87%-45.25萬 | -15,294.29%-8,400.29萬 | -784.49%-4,162.5萬 | -684.44%-2,714.92萬 | -144.83%-204.43萬 | 99.22%-54.57萬 | -39.40%608.12萬 | -48.27%464.53萬 | -16.03%456.04萬 | -239.69%-7,035.92萬 |
| 投資淨收益 | 52.50%-1,722.84 | -100.58%-8,062.73 | -100.59%-7,309.28 | -101.02%-6,743.31 | -100.55%-3,627.14 | -66.19%139.57萬 | -64.67%124.32萬 | -24.65%66.06萬 | 18,608.40%66.18萬 | -55.97%412.79萬 |
| -其中:對聯營合營企業的投資收益 | 61.82%-1,260.66 | -4.42%-7,352.11 | -11.18%-6,598.66 | -7.16%-6,032.69 | 24.43%-3,301.84 | -109.41%-7,040.9 | -102.65%-5,935 | -102.58%-5,629.37 | -22.18%-4,369.05 | 111.37%7.48萬 |
| 資產處置收益 | ---- | 98.31%-6.87萬 | -130.50%-6.87萬 | ---6.87萬 | ---- | -400.80%-405.82萬 | 127.79%22.52萬 | ---- | ---- | -2,566.39%-81.03萬 |
| 其他收益 | -23.46%79.11萬 | -49.94%462.31萬 | -55.57%327.56萬 | -59.64%207.87萬 | -70.24%103.35萬 | -11.08%923.6萬 | -13.79%737.22萬 | -20.11%515.02萬 | 142.51%347.24萬 | -35.13%1,038.68萬 |
| 營業利潤 | -53.05%-2,253.46萬 | -225.62%-2.07億 | -338.03%-8,983.05萬 | -267.87%-5,843.11萬 | -169.84%-1,472.42萬 | -45.06%-6,358.02萬 | -44.78%3,773.86萬 | -41.87%3,480.66萬 | -55.58%2,108.12萬 | -195.34%-4,382.89萬 |
| 加:營業外收入 | -93.64%8,730.4 | -47.03%176.61萬 | 2,065.38%195.54萬 | 9,436.53%191.68萬 | 5,622.71%13.73萬 | 943.55%333.43萬 | 59.27%9.03萬 | -3.35%2.01萬 | -88.00%2,400 | 103.78%31.95萬 |
| 減:營業外支出 | -33.98%16.69萬 | 361.98%2,868.59萬 | -5.10%283.3萬 | -44.08%111.23萬 | -78.52%25.28萬 | 9.94%620.93萬 | -21.02%298.53萬 | -43.31%198.92萬 | 1,422.15%117.71萬 | 77.26%564.82萬 |
| 利潤總額 | -52.92%-2,269.28萬 | -252.04%-2.34億 | -360.33%-9,070.81萬 | -275.49%-5,762.66萬 | -174.55%-1,483.96萬 | -35.19%-6,645.52萬 | -46.08%3,484.36萬 | -41.76%3,283.75萬 | -58.00%1,990.65萬 | -214.48%-4,915.75萬 |
| 減:所得稅費用 | 149.51%155.55萬 | 224.62%1,287.11萬 | -1,164.90%-1,533.88萬 | -542.10%-790.77萬 | -325.25%-314.19萬 | -24,921.91%-1,032.81萬 | -55.95%144.04萬 | -45.99%178.86萬 | -63.87%139.48萬 | -99.75%4.16萬 |
| 淨利潤 | -107.29%-2,424.83萬 | -339.75%-2.47億 | -325.64%-7,536.93萬 | -260.13%-4,971.9萬 | -163.19%-1,169.77萬 | -14.08%-5,612.71萬 | -45.55%3,340.32萬 | -41.50%3,104.88萬 | -57.48%1,851.17萬 | -288.35%-4,919.91萬 |
| 持續經營淨利潤 | -107.29%-2,424.83萬 | -339.75%-2.47億 | -325.64%-7,536.93萬 | -260.13%-4,971.9萬 | -163.19%-1,169.77萬 | -14.08%-5,612.71萬 | -45.55%3,340.32萬 | -41.50%3,104.88萬 | -57.48%1,851.17萬 | -288.35%-4,919.91萬 |
| 減：少數股東損益 | -13.70%167.31萬 | -134.52%-123.73萬 | -64.29%178.11萬 | -46.88%297.69萬 | -46.81%193.88萬 | -77.98%358.46萬 | -69.35%498.81萬 | -59.51%560.38萬 | -62.84%364.48萬 | 295.37%1,628.13萬 |
| 歸屬于母公司所有者的淨利潤 | -90.09%-2,592.14萬 | -311.28%-2.46億 | -371.51%-7,715.04萬 | -307.10%-5,269.59萬 | -191.72%-1,363.65萬 | 8.81%-5,971.17萬 | -36.96%2,841.5萬 | -35.14%2,544.5萬 | -55.92%1,486.69萬 | -290.05%-6,548.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%-0.05 | -327.27%-0.47 | -373.79%-0.1473 | -300.00%-0.1 | -200.00%-0.03 | 8.33%-0.11 | -35.95%0.0538 | -28.57%0.05 | -50.00%0.03 | -271.43%-0.12 |
| 稀釋每股收益 | -66.67%-0.05 | -327.27%-0.47 | -373.79%-0.1473 | -300.00%-0.1 | -200.00%-0.03 | 8.33%-0.11 | -35.95%0.0538 | -28.57%0.05 | -50.00%0.03 | -271.43%-0.12 |
| 其他綜合收益 | -200.69%-249.39萬 | 291.36%617.02萬 | 2,069.55%733.3萬 | 502.04%788.85萬 | 235.64%247.68萬 | -169.46%-322.44萬 | -120.28%-37.23萬 | -139.31%-196.21萬 | -326.09%-182.6萬 | 99.47%464.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -200.69%-249.39萬 | 291.36%617.02萬 | 2,069.55%733.3萬 | 502.04%788.85萬 | 235.64%247.68萬 | -169.46%-322.44萬 | -120.28%-37.23萬 | -139.31%-196.21萬 | -326.09%-182.6萬 | 99.47%464.21萬 |
| 綜合收益總額 | -190.02%-2,674.22萬 | -305.47%-2.41億 | -305.98%-6,803.63萬 | -243.81%-4,183.05萬 | -155.26%-922.09萬 | -33.20%-5,935.14萬 | -47.72%3,303.09萬 | -49.91%2,908.67萬 | -62.37%1,668.57萬 | -256.62%-4,455.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -154.62%-2,841.53萬 | -280.41%-2.39億 | -348.97%-6,981.74萬 | -290.81%-4,480.74萬 | -185.57%-1,115.97萬 | -3.45%-6,293.61萬 | -40.22%2,804.27萬 | -46.90%2,348.29萬 | -62.24%1,304.09萬 | -265.40%-6,083.83萬 |
| 歸屬於少數股東的綜合收益總額 | -13.70%167.31萬 | -134.52%-123.73萬 | -64.29%178.11萬 | -46.88%297.69萬 | -46.81%193.88萬 | -77.98%358.46萬 | -69.35%498.81萬 | -59.51%560.38萬 | -62.84%364.48萬 | 295.37%1,628.13萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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。
