滬深市場個股詳情

維力醫療 (603309)

添加自選
  • 13.89
  • +0.22+1.61%
未開盤 05/06 15:00 (北京)
40.54億總市值52.42市盈率TTM

維力醫療 (603309) 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
2.53%3.57億
8.07%16.31億
12.33%11.91億
10.19%7.45億
12.60%3.48億
8.76%15.09億
8.53%10.6億
3.72%6.76億
-14.49%3.09億
1.79%13.88億
營業收入
2.53%3.57億
8.07%16.31億
12.33%11.91億
10.19%7.45億
12.60%3.48億
8.76%15.09億
8.53%10.6億
3.72%6.76億
-14.49%3.09億
1.79%13.88億
其他業務收入
----
-11.68%2,607.08萬
----
2.38%1,425.89萬
----
34.34%2,951.91萬
----
43.48%1,392.71萬
----
128.17%2,197.38萬
營業總成本
3.23%2.88億
8.29%13.59億
10.51%9.67億
8.74%6億
12.48%2.79億
8.30%12.55億
7.84%8.75億
2.49%5.51億
-15.46%2.48億
0.36%11.59億
營業成本
-0.54%1.91億
7.67%9.01億
13.59%6.65億
10.25%4.1億
17.32%1.92億
11.49%8.37億
9.71%5.85億
5.40%3.71億
-17.51%1.64億
-3.04%7.51億
營業稅金及附加
12.10%484.32萬
32.18%2,156.23萬
37.59%1,547.15萬
28.82%1,012.37萬
6.73%432.06萬
3.18%1,631.31萬
-1.95%1,124.48萬
1.16%785.88萬
-9.97%404.82萬
12.20%1,580.97萬
銷售費用
1.61%2,918.91萬
6.15%1.68億
-3.49%1.04億
-5.69%6,262.97萬
-3.75%2,872.77萬
-0.13%1.58億
-0.56%1.08億
-11.75%6,640.68萬
-19.10%2,984.78萬
1.54%1.58億
管理費用
5.50%3,189.47萬
2.79%1.34億
1.61%9,895.67萬
1.25%6,291.47萬
2.13%3,023.22萬
-2.78%1.3億
6.12%9,738.7萬
2.47%6,213.59萬
-6.86%2,960.17萬
2.44%1.34億
財務費用
278.96%872.11萬
774.71%1,877.38萬
102.49%1,167.5萬
1,494.88%781.91萬
788.04%230.14萬
-57.34%214.63萬
104.02%576.56萬
-42.61%49.03萬
-92.95%25.91萬
295.89%503.15萬
-利息費用
47.80%346.83萬
47.72%1,819.29萬
41.94%1,091.36萬
75.26%878.63萬
15.13%234.66萬
34.99%1,231.55萬
41.49%768.86萬
48.72%501.33萬
8.70%203.82萬
15.97%912.36萬
-利息收入
41.64%-66.69萬
-16.58%-656.56萬
-5.86%-510.28萬
0.77%-326.45萬
-17.23%-114.27萬
-53.45%-563.18萬
-117.81%-482.03萬
-170.89%-328.98萬
-58.26%-97.48萬
-5.54%-367.01萬
研發費用
4.61%2,221.19萬
4.09%1.16億
6.65%7,125.79萬
8.14%4,663.41萬
3.70%2,123.38萬
17.06%1.11億
6.48%6,681.18萬
4.80%4,312.5萬
13.93%2,047.53萬
15.65%9,492.18萬
信用減值損失
1,689.46%91.95萬
-11,295.11%-210.43萬
-1,023.31%-32萬
40.53%-26.34萬
-113.25%-5.79萬
52.78%-1.85萬
-103.65%-2.85萬
-453.93%-44.29萬
1,063.55%43.66萬
-109.08%-3.91萬
資產減值損失
80.79%-30.58萬
-1,589.08%-1.57億
-5,597.46%-244.85萬
-43.50%-231.34萬
33.37%-159.18萬
20.88%-926.95萬
103.02%4.45萬
-31.16%-161.21萬
-63.91%-238.91萬
34.74%-1,171.58萬
非經營性淨收益
56.94%421.95萬
-1,381.42%-1.42億
-30.11%1,056.02萬
-45.99%409.55萬
44.36%268.86萬
12.36%1,106.4萬
9.44%1,510.97萬
-24.79%758.26萬
-55.76%186.25萬
561.13%984.69萬
公允價值變動淨收益
-33.54%41.79萬
156.89%159.03萬
541.79%110.1萬
-62.21%32.62萬
45.19%62.89萬
712.88%61.91萬
-91.26%17.15萬
-46.41%86.32萬
-84.44%43.31萬
-96.07%7.62萬
投資淨收益
-0.45%67.38萬
-74.87%168.15萬
-71.43%154.63萬
-47.05%156.92萬
-54.51%67.69萬
-21.57%669.16萬
1.23%541.18萬
-30.65%296.35萬
63.24%148.8萬
110.36%853.23萬
-其中:對聯營合營企業的投資收益
11.46%-1.79萬
86.28%-9.61萬
78.99%-6.31萬
80.43%-4.01萬
86.01%-2.02萬
-31.28%-70.05萬
37.79%-30.01萬
-3.62%-20.5萬
-16.70%-14.43萬
90.18%-53.36萬
資產處置收益
461.32%8,327.78
-90.20%4.2萬
-250.12%-10.12萬
-118.78%-2,304.82
-118.78%-2,304.82
352.77%42.84萬
1,073.85%6.74萬
--1.23萬
--1.23萬
169.09%9.46萬
其他收益
-17.43%250.58萬
7.69%1,358.28萬
14.19%1,078.27萬
-17.58%477.91萬
61.30%303.49萬
-2.22%1,261.28萬
31.18%944.28萬
9.36%579.85萬
-2.79%188.15萬
37.84%1,289.87萬
營業利潤
1.88%7,311.57萬
-50.86%1.3億
17.08%2.35億
13.02%1.5億
14.03%7,176.87萬
11.16%2.65億
11.70%2.01億
6.76%1.32億
-12.97%6,293.92萬
15.57%2.39億
加:營業外收入
174.80%16萬
99.20%69.26萬
-33.48%35.01萬
26.85%29.21萬
-66.34%5.82萬
18.10%34.77萬
76.07%52.63萬
78.87%23.03萬
66.26%17.3萬
-41.50%29.44萬
減:營業外支出
27.28%15.84萬
-68.49%88.32萬
-78.07%45.93萬
-75.57%32.04萬
-41.95%12.45萬
53.13%280.33萬
65.03%209.41萬
155.69%131.13萬
11.57%21.44萬
21.76%183.07萬
利潤總額
1.97%7,311.72萬
-50.47%1.3億
17.95%2.35億
13.93%1.5億
14.00%7,170.25萬
10.85%2.63億
11.42%1.99億
6.21%1.31億
-12.92%6,289.78萬
15.39%2.37億
減:所得稅費用
0.94%1,122.58萬
24.83%4,315.53萬
30.19%3,513.02萬
8.97%2,251.7萬
7.48%1,112.17萬
5.73%3,457.25萬
0.49%2,698.34萬
-12.12%2,066.26萬
-28.45%1,034.73萬
17.20%3,269.96萬
加:影響淨利潤的調整項目
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---0.01
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淨利潤
2.16%6,189.14萬
-61.87%8,712.51萬
16.03%2億
14.85%1.27億
15.28%6,058.08萬
11.67%2.28億
13.36%1.72億
10.52%1.11億
-9.03%5,255.04萬
15.11%2.05億
持續經營淨利潤
2.16%6,189.14萬
-61.87%8,712.51萬
16.03%2億
14.85%1.27億
15.28%6,058.08萬
11.67%2.28億
13.36%1.72億
10.52%1.11億
-9.03%5,255.04萬
15.11%2.05億
減:少數股東損益
17.43%194.58萬
18.94%1,079.74萬
49.02%815.26萬
30.81%595.38萬
-27.78%165.7萬
-25.09%907.8萬
-31.51%547.06萬
-43.06%455.16萬
-59.52%229.45萬
8.37%1,211.8萬
歸屬于母公司所有者的淨利潤
1.73%5,994.55萬
-65.21%7,632.77萬
14.94%1.92億
14.17%1.21億
17.25%5,892.38萬
13.98%2.19億
15.85%1.67億
15.17%1.06億
-3.54%5,025.6萬
15.56%1.92億
每股收益
基本每股收益
5.00%0.21
-65.33%0.26
14.04%0.65
13.89%0.41
17.65%0.2
13.64%0.75
16.33%0.57
16.13%0.36
-5.56%0.17
15.79%0.66
稀釋每股收益
5.00%0.21
-65.33%0.26
14.04%0.65
13.89%0.41
17.65%0.2
13.64%0.75
16.33%0.57
16.13%0.36
-5.56%0.17
15.79%0.66
其他綜合收益
-362.72%-95.71萬
584.53%457.78萬
448.13萬
360.71萬
36.43萬
79.87%-94.48萬
0
0
52.66%-469.29萬
歸屬于母公司所有者的其他綜合收益總額
-362.72%-90.92萬
584.53%434.89萬
--425.72萬
--342.67萬
--34.61萬
80.87%-89.76萬
--0
----
--0
52.66%-469.29萬
歸屬於少數股東的其他綜合收益總額
-362.72%-4.79萬
584.53%22.89萬
--22.41萬
--18.04萬
--1.82萬
---4.72萬
--0
----
--0
----
加:影響綜合收益總額的調整項目
---0.01
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綜合收益總額
-0.02%6,093.43萬
-59.70%9,170.29萬
18.63%2.04億
18.11%1.31億
15.97%6,094.51萬
13.81%2.28億
13.36%1.72億
10.52%1.11億
-9.03%5,255.04萬
19.11%2億
歸屬于母公司所有者的綜合收益總額
-0.39%5,903.63萬
-63.08%8,067.66萬
17.50%1.96億
17.40%1.25億
17.94%5,926.98萬
16.35%2.18億
15.85%1.67億
15.17%1.06億
-3.54%5,025.6萬
19.87%1.88億
歸屬於少數股東的綜合收益總額
13.30%189.8萬
22.10%1,102.63萬
53.12%837.66萬
34.77%613.42萬
-26.99%167.53萬
-25.48%903.08萬
-31.51%547.06萬
-43.06%455.16萬
-59.52%229.45萬
8.37%1,211.8萬
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
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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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 2.53%3.57億8.07%16.31億12.33%11.91億10.19%7.45億12.60%3.48億8.76%15.09億8.53%10.6億3.72%6.76億-14.49%3.09億1.79%13.88億
營業收入 2.53%3.57億8.07%16.31億12.33%11.91億10.19%7.45億12.60%3.48億8.76%15.09億8.53%10.6億3.72%6.76億-14.49%3.09億1.79%13.88億
其他業務收入 -----11.68%2,607.08萬----2.38%1,425.89萬----34.34%2,951.91萬----43.48%1,392.71萬----128.17%2,197.38萬
營業總成本 3.23%2.88億8.29%13.59億10.51%9.67億8.74%6億12.48%2.79億8.30%12.55億7.84%8.75億2.49%5.51億-15.46%2.48億0.36%11.59億
營業成本 -0.54%1.91億7.67%9.01億13.59%6.65億10.25%4.1億17.32%1.92億11.49%8.37億9.71%5.85億5.40%3.71億-17.51%1.64億-3.04%7.51億
營業稅金及附加 12.10%484.32萬32.18%2,156.23萬37.59%1,547.15萬28.82%1,012.37萬6.73%432.06萬3.18%1,631.31萬-1.95%1,124.48萬1.16%785.88萬-9.97%404.82萬12.20%1,580.97萬
銷售費用 1.61%2,918.91萬6.15%1.68億-3.49%1.04億-5.69%6,262.97萬-3.75%2,872.77萬-0.13%1.58億-0.56%1.08億-11.75%6,640.68萬-19.10%2,984.78萬1.54%1.58億
管理費用 5.50%3,189.47萬2.79%1.34億1.61%9,895.67萬1.25%6,291.47萬2.13%3,023.22萬-2.78%1.3億6.12%9,738.7萬2.47%6,213.59萬-6.86%2,960.17萬2.44%1.34億
財務費用 278.96%872.11萬774.71%1,877.38萬102.49%1,167.5萬1,494.88%781.91萬788.04%230.14萬-57.34%214.63萬104.02%576.56萬-42.61%49.03萬-92.95%25.91萬295.89%503.15萬
-利息費用 47.80%346.83萬47.72%1,819.29萬41.94%1,091.36萬75.26%878.63萬15.13%234.66萬34.99%1,231.55萬41.49%768.86萬48.72%501.33萬8.70%203.82萬15.97%912.36萬
-利息收入 41.64%-66.69萬-16.58%-656.56萬-5.86%-510.28萬0.77%-326.45萬-17.23%-114.27萬-53.45%-563.18萬-117.81%-482.03萬-170.89%-328.98萬-58.26%-97.48萬-5.54%-367.01萬
研發費用 4.61%2,221.19萬4.09%1.16億6.65%7,125.79萬8.14%4,663.41萬3.70%2,123.38萬17.06%1.11億6.48%6,681.18萬4.80%4,312.5萬13.93%2,047.53萬15.65%9,492.18萬
信用減值損失 1,689.46%91.95萬-11,295.11%-210.43萬-1,023.31%-32萬40.53%-26.34萬-113.25%-5.79萬52.78%-1.85萬-103.65%-2.85萬-453.93%-44.29萬1,063.55%43.66萬-109.08%-3.91萬
資產減值損失 80.79%-30.58萬-1,589.08%-1.57億-5,597.46%-244.85萬-43.50%-231.34萬33.37%-159.18萬20.88%-926.95萬103.02%4.45萬-31.16%-161.21萬-63.91%-238.91萬34.74%-1,171.58萬
非經營性淨收益 56.94%421.95萬-1,381.42%-1.42億-30.11%1,056.02萬-45.99%409.55萬44.36%268.86萬12.36%1,106.4萬9.44%1,510.97萬-24.79%758.26萬-55.76%186.25萬561.13%984.69萬
公允價值變動淨收益 -33.54%41.79萬156.89%159.03萬541.79%110.1萬-62.21%32.62萬45.19%62.89萬712.88%61.91萬-91.26%17.15萬-46.41%86.32萬-84.44%43.31萬-96.07%7.62萬
投資淨收益 -0.45%67.38萬-74.87%168.15萬-71.43%154.63萬-47.05%156.92萬-54.51%67.69萬-21.57%669.16萬1.23%541.18萬-30.65%296.35萬63.24%148.8萬110.36%853.23萬
-其中:對聯營合營企業的投資收益 11.46%-1.79萬86.28%-9.61萬78.99%-6.31萬80.43%-4.01萬86.01%-2.02萬-31.28%-70.05萬37.79%-30.01萬-3.62%-20.5萬-16.70%-14.43萬90.18%-53.36萬
資產處置收益 461.32%8,327.78-90.20%4.2萬-250.12%-10.12萬-118.78%-2,304.82-118.78%-2,304.82352.77%42.84萬1,073.85%6.74萬--1.23萬--1.23萬169.09%9.46萬
其他收益 -17.43%250.58萬7.69%1,358.28萬14.19%1,078.27萬-17.58%477.91萬61.30%303.49萬-2.22%1,261.28萬31.18%944.28萬9.36%579.85萬-2.79%188.15萬37.84%1,289.87萬
營業利潤 1.88%7,311.57萬-50.86%1.3億17.08%2.35億13.02%1.5億14.03%7,176.87萬11.16%2.65億11.70%2.01億6.76%1.32億-12.97%6,293.92萬15.57%2.39億
加:營業外收入 174.80%16萬99.20%69.26萬-33.48%35.01萬26.85%29.21萬-66.34%5.82萬18.10%34.77萬76.07%52.63萬78.87%23.03萬66.26%17.3萬-41.50%29.44萬
減:營業外支出 27.28%15.84萬-68.49%88.32萬-78.07%45.93萬-75.57%32.04萬-41.95%12.45萬53.13%280.33萬65.03%209.41萬155.69%131.13萬11.57%21.44萬21.76%183.07萬
利潤總額 1.97%7,311.72萬-50.47%1.3億17.95%2.35億13.93%1.5億14.00%7,170.25萬10.85%2.63億11.42%1.99億6.21%1.31億-12.92%6,289.78萬15.39%2.37億
減:所得稅費用 0.94%1,122.58萬24.83%4,315.53萬30.19%3,513.02萬8.97%2,251.7萬7.48%1,112.17萬5.73%3,457.25萬0.49%2,698.34萬-12.12%2,066.26萬-28.45%1,034.73萬17.20%3,269.96萬
加:影響淨利潤的調整項目 -------------------0.01--------------------
淨利潤 2.16%6,189.14萬-61.87%8,712.51萬16.03%2億14.85%1.27億15.28%6,058.08萬11.67%2.28億13.36%1.72億10.52%1.11億-9.03%5,255.04萬15.11%2.05億
持續經營淨利潤 2.16%6,189.14萬-61.87%8,712.51萬16.03%2億14.85%1.27億15.28%6,058.08萬11.67%2.28億13.36%1.72億10.52%1.11億-9.03%5,255.04萬15.11%2.05億
減:少數股東損益 17.43%194.58萬18.94%1,079.74萬49.02%815.26萬30.81%595.38萬-27.78%165.7萬-25.09%907.8萬-31.51%547.06萬-43.06%455.16萬-59.52%229.45萬8.37%1,211.8萬
歸屬于母公司所有者的淨利潤 1.73%5,994.55萬-65.21%7,632.77萬14.94%1.92億14.17%1.21億17.25%5,892.38萬13.98%2.19億15.85%1.67億15.17%1.06億-3.54%5,025.6萬15.56%1.92億
每股收益
基本每股收益 5.00%0.21-65.33%0.2614.04%0.6513.89%0.4117.65%0.213.64%0.7516.33%0.5716.13%0.36-5.56%0.1715.79%0.66
稀釋每股收益 5.00%0.21-65.33%0.2614.04%0.6513.89%0.4117.65%0.213.64%0.7516.33%0.5716.13%0.36-5.56%0.1715.79%0.66
其他綜合收益 -362.72%-95.71萬584.53%457.78萬448.13萬360.71萬36.43萬79.87%-94.48萬0052.66%-469.29萬
歸屬于母公司所有者的其他綜合收益總額 -362.72%-90.92萬584.53%434.89萬--425.72萬--342.67萬--34.61萬80.87%-89.76萬--0------052.66%-469.29萬
歸屬於少數股東的其他綜合收益總額 -362.72%-4.79萬584.53%22.89萬--22.41萬--18.04萬--1.82萬---4.72萬--0------0----
加:影響綜合收益總額的調整項目 ---0.01------------------------------------
綜合收益總額 -0.02%6,093.43萬-59.70%9,170.29萬18.63%2.04億18.11%1.31億15.97%6,094.51萬13.81%2.28億13.36%1.72億10.52%1.11億-9.03%5,255.04萬19.11%2億
歸屬于母公司所有者的綜合收益總額 -0.39%5,903.63萬-63.08%8,067.66萬17.50%1.96億17.40%1.25億17.94%5,926.98萬16.35%2.18億15.85%1.67億15.17%1.06億-3.54%5,025.6萬19.87%1.88億
歸屬於少數股東的綜合收益總額 13.30%189.8萬22.10%1,102.63萬53.12%837.66萬34.77%613.42萬-26.99%167.53萬-25.48%903.08萬-31.51%547.06萬-43.06%455.16萬-59.52%229.45萬8.37%1,211.8萬
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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