滬深市場個股詳情
賽諾醫療 (688108)
- 19.68
- +0.46+2.39%
已收盤 07/03 15:00 (北京)
82.25億總市值119.27市盈率TTM
19.98最高價19.29最低價1394.09萬手成交量19.30今開19.22昨收2.73億成交額3.34%換手率174.16市盈率(靜)4.18億總股本47.0052周最高8.29市淨率82.25億流通值10.6752周最低23.06漲停價4.18億流通股47.00歷史最高15.38跌停價3.59%振幅4.60歷史最低--股息TTM19.59平均價586.94萬手內盤--股息率TTM1股每手760.20萬手外盤
賽諾醫療 (688108) 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 | 38.56%1.4億 | 14.53%5.25億 | 14.24%3.64億 | 12.53%2.4億 | 10.75%1.01億 | 33.64%4.59億 | 30.20%3.18億 | 32.49%2.14億 | 24.46%9,106.26萬 | 77.99%3.43億 |
| 營業收入 | 38.56%1.4億 | 14.53%5.25億 | 14.24%3.64億 | 12.53%2.4億 | 10.75%1.01億 | 33.64%4.59億 | 30.20%3.18億 | 32.49%2.14億 | 24.46%9,106.26萬 | 77.99%3.43億 |
| 營業總成本 | 3.66%1.11億 | -2.58%4.78億 | -1.87%3.49億 | -1.74%2.34億 | -6.78%1.07億 | 17.58%4.91億 | 17.88%3.56億 | 17.01%2.39億 | 11.61%1.15億 | 4.71%4.17億 |
| 營業成本 | 3.68%4,217.93萬 | 1.37%1.77億 | 1.22%1.25億 | 0.27%8,742.77萬 | -2.17%4,068.02萬 | 23.80%1.75億 | 21.88%1.23億 | 27.92%8,719.38萬 | 21.73%4,158.18萬 | 98.26%1.41億 |
| 營業稅金及附加 | 32.70%159.54萬 | 71.33%624.52萬 | 104.06%420.35萬 | 87.59%286.63萬 | 84.06%120.22萬 | 61.44%364.52萬 | 33.62%205.99萬 | 71.27%152.79萬 | 247.07%65.32萬 | 192.56%225.79萬 |
| 銷售費用 | 19.80%1,809.42萬 | -1.81%7,752.53萬 | -0.82%5,458.93萬 | -4.07%3,549.9萬 | -8.91%1,510.34萬 | 24.93%7,895.38萬 | 17.93%5,503.96萬 | 17.43%3,700.65萬 | 16.15%1,658萬 | 14.42%6,319.88萬 |
| 管理費用 | 1.85%2,273.46萬 | 1.31%9,066.66萬 | 5.62%6,938.1萬 | 10.57%4,692.74萬 | 18.87%2,232.17萬 | -5.37%8,949.32萬 | -6.86%6,568.68萬 | -15.49%4,244.15萬 | -31.37%1,877.86萬 | -20.88%9,456.81萬 |
| 財務費用 | 18.29%112.74萬 | 16.24%418.6萬 | 3.53%321.81萬 | -6.50%197.28萬 | -6.01%95.31萬 | 55.85%360.13萬 | 144.81%310.84萬 | 216.13%210.99萬 | 709.63%101.4萬 | 396.50%231.07萬 |
| -利息費用 | -22.71%102.44萬 | -10.08%504.63萬 | -7.96%386.37萬 | -10.57%251.98萬 | -5.97%132.53萬 | 49.74%561.23萬 | 63.65%419.79萬 | 81.73%281.78萬 | 130.01%140.94萬 | 47.04%374.81萬 |
| -利息收入 | 34.76%-46.63萬 | 11.20%-214.99萬 | -0.11%-168.28萬 | -13.20%-126.16萬 | -17.45%-71.47萬 | 8.03%-242.1萬 | 16.56%-168.1萬 | 14.71%-111.45萬 | 13.62%-60.85萬 | 11.52%-263.23萬 |
| 研發費用 | -5.86%2,502.55萬 | -12.80%1.23億 | -12.83%9,275.73萬 | -12.53%5,970.8萬 | -26.18%2,658.33萬 | 23.19%1.41億 | 32.19%1.06億 | 30.23%6,826.49萬 | 35.46%3,600.91萬 | -25.33%1.14億 |
| 信用減值損失 | 37.79%-2.96萬 | -162.26%-26.56萬 | -38.96%6.95萬 | 61.49%-3.95萬 | -261.91%-4.77萬 | -69.65%42.66萬 | -46.45%11.39萬 | 84.99%-10.26萬 | 107.70%2.94萬 | 205.58%140.56萬 |
| 資產減值損失 | -135.64%-133.14萬 | 78.33%-391.21萬 | 113.69%108.19萬 | 204.29%335.83萬 | 202.62%373.6萬 | -291.47%-1,805.42萬 | -36.26%-790.49萬 | -51.05%-322.03萬 | -370.82%-364.07萬 | 68.21%-461.19萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.52%3.87萬 | ---- |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | 339.54%1,119.46萬 | 412.60%1,119.46萬 | 584.18%1,119.46萬 | 940.70%1,112.6萬 | -13.68%-467.34萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.37%-494.89萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 120.44%28.73萬 | ---- | ---- | ---- | -30,809.34%-140.61萬 |
| 其他收益 | -59.42%266.52萬 | 11.63%2,375.32萬 | -4.77%1,577.49萬 | 1.68%1,187.21萬 | -12.93%656.71萬 | 51.26%2,127.86萬 | 59.89%1,656.49萬 | 60.98%1,167.62萬 | 38.59%754.24萬 | 113.23%1,406.73萬 |
| 營業利潤 | 610.78%3,028.34萬 | 493.76%6,680.46萬 | 285.97%3,184.52萬 | 500.91%2,126.56萬 | 150.37%426.06萬 | 75.56%-1,696.59萬 | 69.32%-1,712.38萬 | 86.89%-530.43萬 | 65.24%-845.82萬 | 68.33%-6,941.73萬 |
| 加:營業外收入 | 1,761.11%1,297.01 | 262.18%223.8萬 | 245.66%225.98萬 | 284.70%225.63萬 | -99.98%69.69 | -66.02%61.79萬 | 2,746.03%65.38萬 | 2,491.33%58.65萬 | 3,872,274,100.00%38.72萬 | 1,699.28%181.84萬 |
| 減:營業外支出 | -99.09%125 | -26.38%59.67萬 | 131.43%58.81萬 | 2,814.54%51.14萬 | -20.39%1.37萬 | 214.69%81.04萬 | 11.08%25.41萬 | -91.08%1.75萬 | -83.72%1.72萬 | -88.62%25.75萬 |
| 利潤總額 | 613.09%3,028.46萬 | 498.91%6,844.59萬 | 300.41%3,351.69萬 | 585.93%2,301.06萬 | 152.51%424.69萬 | 74.71%-1,715.84萬 | 70.15%-1,672.42萬 | 88.35%-473.53萬 | 66.90%-808.82萬 | 69.34%-6,785.64萬 |
| 減:所得稅費用 | 109.22%320.43萬 | 258.11%2,098萬 | 813.81%1,279.72萬 | 299.98%984.22萬 | 134.78%153.15萬 | 45.75%-1,326.89萬 | 84.26%-179.28萬 | 41.70%-492.16萬 | 24.00%-440.35萬 | 49.08%-2,445.67萬 |
| 淨利潤 | 897.29%2,708.03萬 | 1,320.37%4,746.59萬 | 238.77%2,071.97萬 | 6,969.39%1,316.84萬 | 173.69%271.54萬 | 91.04%-388.95萬 | 66.55%-1,493.14萬 | 100.58%18.63萬 | 80.24%-368.47萬 | 74.96%-4,339.98萬 |
| 持續經營淨利潤 | 897.29%2,708.03萬 | 1,320.37%4,746.59萬 | 238.77%2,071.97萬 | 6,969.39%1,316.84萬 | 173.69%271.54萬 | 90.41%-388.95萬 | 66.55%-1,493.14萬 | 100.58%18.63萬 | 80.24%-368.47萬 | 76.60%-4,056.23萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---283.75萬 |
| 減：少數股東損益 | 1,130.69%261.75萬 | 103.33%17.96萬 | 90.08%-39.83萬 | 79.63%-67.32萬 | 87.38%-25.4萬 | -42.91%-538.73萬 | -39.04%-401.55萬 | -27.84%-330.43萬 | 17.35%-201.18萬 | 65.51%-376.97萬 |
| 歸屬于母公司所有者的淨利潤 | 723.85%2,446.28萬 | 3,057.07%4,728.63萬 | 293.46%2,111.8萬 | 296.54%1,384.16萬 | 277.50%296.93萬 | 103.78%149.78萬 | 73.85%-1,091.59萬 | 111.79%349.06萬 | 89.68%-167.28萬 | 75.59%-3,963萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 500.00%0.06 | 2,650.00%0.11 | 266.67%0.05 | 200.00%0.03 | 350.00%0.01 | 104.00%0.004 | 70.00%-0.03 | 114.29%0.01 | 90.00%-0.004 | 75.00%-0.1 |
| 稀釋每股收益 | 500.00%0.06 | 2,650.00%0.11 | 266.67%0.05 | 200.00%0.03 | 350.00%0.01 | 104.00%0.004 | 70.00%-0.03 | 114.29%0.01 | 90.00%-0.004 | 75.00%-0.1 |
| 其他綜合收益 | -733.84%-80.82萬 | 53.97%-50.03萬 | 115.04%23.42萬 | 166.31%76.19萬 | 109.67%12.75萬 | -342.29%-108.68萬 | -278.87%-155.72萬 | -177.92%-114.9萬 | -165.43%-131.89萬 | -82.87%44.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -733.84%-80.82萬 | 53.97%-50.03萬 | 115.04%23.42萬 | 166.31%76.19萬 | 109.67%12.75萬 | -342.29%-108.68萬 | -278.87%-155.72萬 | -177.92%-114.9萬 | -165.43%-131.89萬 | -82.87%44.86萬 |
| 綜合收益總額 | 824.14%2,627.21萬 | 1,043.79%4,696.57萬 | 227.08%2,095.39萬 | 1,546.90%1,393.03萬 | 156.82%284.29萬 | 88.41%-497.63萬 | 62.32%-1,648.86萬 | 96.87%-96.28萬 | 73.86%-500.36萬 | 74.84%-4,295.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | 663.83%2,365.46萬 | 11,283.62%4,678.61萬 | 271.19%2,135.21萬 | 523.68%1,460.35萬 | 203.51%309.68萬 | 101.05%41.1萬 | 69.49%-1,247.31萬 | 108.32%234.15萬 | 82.09%-299.18萬 | 75.48%-3,918.15萬 |
| 歸屬於少數股東的綜合收益總額 | 1,130.69%261.75萬 | 103.33%17.96萬 | 90.08%-39.83萬 | 79.63%-67.32萬 | 87.38%-25.4萬 | -42.91%-538.73萬 | -39.04%-401.55萬 | -27.84%-330.43萬 | 17.35%-201.18萬 | 65.51%-376.97萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。