滬深市場個股詳情

悅康藥業 (688658)

添加自選
  • 30.32
  • +0.43+1.44%
等待開盤 01/13 09:30 (北京)
136.44億總市值-58.31市盈率TTM

悅康藥業 (688658) 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
-41.20%17.59億
-40.14%11.67億
-40.35%5.77億
-9.90%37.81億
1.15%29.92億
-11.36%19.5億
-14.24%9.68億
-7.61%41.96億
-15.54%29.58億
14.05%22億
營業收入
-41.20%17.59億
-40.14%11.67億
-40.35%5.77億
-9.90%37.81億
1.15%29.92億
-11.36%19.5億
-14.24%9.68億
-7.61%41.96億
-15.54%29.58億
14.05%22億
營業總成本
-29.08%19.36億
-29.66%12.7億
-30.40%6.29億
-10.02%35.63億
-2.06%27.3億
-8.27%18.05億
-11.91%9.04億
-5.61%39.6億
-10.74%27.88億
10.54%19.67億
營業成本
-24.96%8.89億
-27.59%5.89億
-30.07%3.19億
1.86%15.95億
12.37%11.85億
9.99%8.13億
2.95%4.56億
-2.45%15.66億
-1.81%10.55億
21.79%7.39億
營業稅金及附加
-25.98%2,842.34萬
-24.04%1,863.93萬
-24.47%885.65萬
-14.45%4,689.79萬
-2.89%3,840.12萬
-14.30%2,453.73萬
-11.41%1,172.58萬
0.92%5,482萬
-9.61%3,954.31萬
30.26%2,863.23萬
銷售費用
-53.23%5.04億
-53.14%3.18億
-55.56%1.31億
-26.33%13.02億
-17.26%10.77億
-29.89%6.79億
-33.77%2.94億
-10.68%17.67億
-16.67%13.02億
12.18%9.69億
管理費用
14.22%1.88億
22.15%1.33億
22.10%7,012.41萬
4.14%2.4億
-2.43%1.64億
9.42%1.09億
1.66%5,743.35萬
-6.09%2.3億
-19.61%1.68億
-28.80%9,972.09萬
財務費用
191.33%1,029.88萬
691.89%746.84萬
769.74%361.44萬
148.41%497.34萬
138.94%353.51萬
111.08%94.31萬
86.41%-53.97萬
68.56%-1,027.3萬
68.85%-907.84萬
55.66%-851.25萬
-利息費用
-3.58%1,657.24萬
-0.74%1,133.71萬
3.85%574.94萬
69.51%2,239.55萬
90.73%1,718.72萬
101.12%1,142.21萬
118.48%553.62萬
181.26%1,321.15萬
281.41%901.14萬
391.83%567.92萬
-利息收入
56.50%-648.8萬
60.65%-403.37萬
61.19%-220.67萬
24.72%-1,761.82萬
17.59%-1,491.47萬
22.89%-1,025.18萬
5.75%-568.6萬
17.23%-2,340.23萬
20.55%-1,809.86萬
19.18%-1,329.43萬
研發費用
21.22%3.17億
14.31%2.03億
13.65%9,717.3萬
6.37%3.74億
12.70%2.61億
27.63%1.78億
15.97%8,549.97萬
2.17%3.52億
-11.51%2.32億
-16.19%1.39億
信用減值損失
56.14%699.34萬
-110.48%-74.63萬
-64.14%122.66萬
-54.36%626.47萬
-76.12%447.9萬
-14.43%711.81萬
15.82%342.06萬
163.50%1,372.68萬
182.29%1,875.81萬
1,021.47%831.89萬
資產減值損失
43.46%-1,932.13萬
9.13%-1,858.39萬
-329.17%-1,451.18萬
-61.12%-1.01億
10.54%-3,417.48萬
-9.38%-2,045.05萬
144.60%633.23萬
-19.93%-6,240.55萬
-256.04%-3,820.17萬
-16.92%-1,869.66萬
非經營性淨收益
公允價值變動淨收益
--30.18萬
--3.8萬
----
441.39%234.49萬
----
----
----
-123.74%-68.69萬
----
----
投資淨收益
--243.77萬
--138.55萬
--59.34萬
237.95%44.24萬
----
----
----
-129.54%-32.07萬
---33.08萬
---16.09萬
資產處置收益
10,449.76%310.62萬
----
----
-136.77%-38.35萬
-97.11%2.94萬
-82.05%20.53萬
-100.05%-606.84
2,441.45%104.31萬
2,359.73%101.83萬
2,662.38%114.36萬
其他收益
-12.88%1,996.49萬
6.57%1,337.53萬
-9.82%611.36萬
-24.68%3,346.22萬
8.80%2,291.54萬
7.31%1,255.12萬
63.25%677.96萬
-45.31%4,442.48萬
-39.49%2,106.22萬
-28.38%1,169.62萬
營業利潤
-164.20%-1.64億
-173.73%-1.07億
-172.73%-5,845.24萬
-31.37%1.59億
47.84%2.55億
-38.39%1.45億
-16.55%8,036.49萬
-35.25%2.32億
-54.68%1.72億
56.29%2.35億
加:營業外收入
-68.66%67.89萬
-58.49%64.52萬
-0.23%37.13萬
100.72%402.66萬
48.80%216.61萬
91.39%155.43萬
870.28%37.22萬
-59.42%200.61萬
-69.03%145.57萬
-80.53%81.21萬
減:營業外支出
-79.85%178.73萬
-84.28%121.23萬
-41.50%94.86萬
2.30%1,073.19萬
8.72%886.81萬
18.52%771.13萬
-47.77%162.15萬
-21.47%1,049.06萬
210.96%815.72萬
814.79%650.61萬
利潤總額
-166.38%-1.65億
-177.42%-1.07億
-174.61%-5,902.96萬
-31.76%1.52億
49.78%2.48億
-39.54%1.39億
-15.15%7,911.56萬
-36.12%2.23億
-56.68%1.66億
49.07%2.29億
減:所得稅費用
-125.48%-1,020.86萬
-124.64%-507.44萬
-195.40%-953.14萬
-13.04%3,111.07萬
259.80%4,006.99萬
0.37%2,059.36萬
29.60%999.14萬
236.87%3,577.42萬
-75.16%1,113.68萬
78.02%2,051.81萬
淨利潤
-174.26%-1.55億
-186.63%-1.02億
-171.61%-4,949.82萬
-35.33%1.21億
34.65%2.08億
-43.47%1.18億
-19.18%6,912.43萬
-44.68%1.87億
-54.22%1.55億
46.72%2.09億
持續經營淨利潤
-174.26%-1.55億
-186.63%-1.02億
-171.61%-4,949.82萬
-35.33%1.21億
34.65%2.08億
-43.47%1.18億
-19.18%6,912.43萬
-44.68%1.87億
-54.22%1.55億
46.72%2.09億
減:少數股東損益
-334.55%-662.48萬
-451.41%-335.1萬
-25.38%-22.71萬
-191.54%-247.01萬
-164.89%-152.45萬
-139.04%-60.77萬
-168.28%-18.11萬
-27.49%269.84萬
3.09%234.95萬
-17.96%155.68萬
歸屬于母公司所有者的淨利潤
-170.56%-1.48億
-183.36%-9,882.91萬
-171.09%-4,927.11萬
-33.05%1.24億
37.73%2.1億
-42.75%1.19億
-18.72%6,930.54萬
-44.87%1.85億
-54.61%1.52億
47.60%2.07億
每股收益
基本每股收益
-170.21%-0.33
-184.62%-0.22
-173.33%-0.11
-31.71%0.28
38.24%0.47
-43.48%0.26
-21.05%0.15
-44.59%0.41
-54.67%0.34
48.39%0.46
稀釋每股收益
-170.21%-0.33
-184.62%-0.22
-173.33%-0.11
-31.71%0.28
38.24%0.47
-43.48%0.26
-21.05%0.15
-44.59%0.41
-54.67%0.34
48.39%0.46
其他綜合收益
綜合收益總額
-174.26%-1.55億
-186.63%-1.02億
-171.61%-4,949.82萬
-35.33%1.21億
34.65%2.08億
-43.47%1.18億
-19.18%6,912.43萬
-44.68%1.87億
-54.22%1.55億
46.72%2.09億
歸屬于母公司所有者的綜合收益總額
-170.56%-1.48億
-183.36%-9,882.91萬
-171.09%-4,927.11萬
-33.05%1.24億
37.73%2.1億
-42.75%1.19億
-18.72%6,930.54萬
-44.87%1.85億
-54.61%1.52億
47.60%2.07億
歸屬於少數股東的綜合收益總額
-334.55%-662.48萬
-451.41%-335.1萬
-25.38%-22.71萬
-191.54%-247.01萬
-164.89%-152.45萬
-139.04%-60.77萬
-168.28%-18.11萬
-27.49%269.84萬
3.09%234.95萬
-17.96%155.68萬
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
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無保留意見
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會計師事務所
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容誠會計師事務所(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 -41.20%17.59億-40.14%11.67億-40.35%5.77億-9.90%37.81億1.15%29.92億-11.36%19.5億-14.24%9.68億-7.61%41.96億-15.54%29.58億14.05%22億
營業收入 -41.20%17.59億-40.14%11.67億-40.35%5.77億-9.90%37.81億1.15%29.92億-11.36%19.5億-14.24%9.68億-7.61%41.96億-15.54%29.58億14.05%22億
營業總成本 -29.08%19.36億-29.66%12.7億-30.40%6.29億-10.02%35.63億-2.06%27.3億-8.27%18.05億-11.91%9.04億-5.61%39.6億-10.74%27.88億10.54%19.67億
營業成本 -24.96%8.89億-27.59%5.89億-30.07%3.19億1.86%15.95億12.37%11.85億9.99%8.13億2.95%4.56億-2.45%15.66億-1.81%10.55億21.79%7.39億
營業稅金及附加 -25.98%2,842.34萬-24.04%1,863.93萬-24.47%885.65萬-14.45%4,689.79萬-2.89%3,840.12萬-14.30%2,453.73萬-11.41%1,172.58萬0.92%5,482萬-9.61%3,954.31萬30.26%2,863.23萬
銷售費用 -53.23%5.04億-53.14%3.18億-55.56%1.31億-26.33%13.02億-17.26%10.77億-29.89%6.79億-33.77%2.94億-10.68%17.67億-16.67%13.02億12.18%9.69億
管理費用 14.22%1.88億22.15%1.33億22.10%7,012.41萬4.14%2.4億-2.43%1.64億9.42%1.09億1.66%5,743.35萬-6.09%2.3億-19.61%1.68億-28.80%9,972.09萬
財務費用 191.33%1,029.88萬691.89%746.84萬769.74%361.44萬148.41%497.34萬138.94%353.51萬111.08%94.31萬86.41%-53.97萬68.56%-1,027.3萬68.85%-907.84萬55.66%-851.25萬
-利息費用 -3.58%1,657.24萬-0.74%1,133.71萬3.85%574.94萬69.51%2,239.55萬90.73%1,718.72萬101.12%1,142.21萬118.48%553.62萬181.26%1,321.15萬281.41%901.14萬391.83%567.92萬
-利息收入 56.50%-648.8萬60.65%-403.37萬61.19%-220.67萬24.72%-1,761.82萬17.59%-1,491.47萬22.89%-1,025.18萬5.75%-568.6萬17.23%-2,340.23萬20.55%-1,809.86萬19.18%-1,329.43萬
研發費用 21.22%3.17億14.31%2.03億13.65%9,717.3萬6.37%3.74億12.70%2.61億27.63%1.78億15.97%8,549.97萬2.17%3.52億-11.51%2.32億-16.19%1.39億
信用減值損失 56.14%699.34萬-110.48%-74.63萬-64.14%122.66萬-54.36%626.47萬-76.12%447.9萬-14.43%711.81萬15.82%342.06萬163.50%1,372.68萬182.29%1,875.81萬1,021.47%831.89萬
資產減值損失 43.46%-1,932.13萬9.13%-1,858.39萬-329.17%-1,451.18萬-61.12%-1.01億10.54%-3,417.48萬-9.38%-2,045.05萬144.60%633.23萬-19.93%-6,240.55萬-256.04%-3,820.17萬-16.92%-1,869.66萬
非經營性淨收益
公允價值變動淨收益 --30.18萬--3.8萬----441.39%234.49萬-------------123.74%-68.69萬--------
投資淨收益 --243.77萬--138.55萬--59.34萬237.95%44.24萬-------------129.54%-32.07萬---33.08萬---16.09萬
資產處置收益 10,449.76%310.62萬---------136.77%-38.35萬-97.11%2.94萬-82.05%20.53萬-100.05%-606.842,441.45%104.31萬2,359.73%101.83萬2,662.38%114.36萬
其他收益 -12.88%1,996.49萬6.57%1,337.53萬-9.82%611.36萬-24.68%3,346.22萬8.80%2,291.54萬7.31%1,255.12萬63.25%677.96萬-45.31%4,442.48萬-39.49%2,106.22萬-28.38%1,169.62萬
營業利潤 -164.20%-1.64億-173.73%-1.07億-172.73%-5,845.24萬-31.37%1.59億47.84%2.55億-38.39%1.45億-16.55%8,036.49萬-35.25%2.32億-54.68%1.72億56.29%2.35億
加:營業外收入 -68.66%67.89萬-58.49%64.52萬-0.23%37.13萬100.72%402.66萬48.80%216.61萬91.39%155.43萬870.28%37.22萬-59.42%200.61萬-69.03%145.57萬-80.53%81.21萬
減:營業外支出 -79.85%178.73萬-84.28%121.23萬-41.50%94.86萬2.30%1,073.19萬8.72%886.81萬18.52%771.13萬-47.77%162.15萬-21.47%1,049.06萬210.96%815.72萬814.79%650.61萬
利潤總額 -166.38%-1.65億-177.42%-1.07億-174.61%-5,902.96萬-31.76%1.52億49.78%2.48億-39.54%1.39億-15.15%7,911.56萬-36.12%2.23億-56.68%1.66億49.07%2.29億
減:所得稅費用 -125.48%-1,020.86萬-124.64%-507.44萬-195.40%-953.14萬-13.04%3,111.07萬259.80%4,006.99萬0.37%2,059.36萬29.60%999.14萬236.87%3,577.42萬-75.16%1,113.68萬78.02%2,051.81萬
淨利潤 -174.26%-1.55億-186.63%-1.02億-171.61%-4,949.82萬-35.33%1.21億34.65%2.08億-43.47%1.18億-19.18%6,912.43萬-44.68%1.87億-54.22%1.55億46.72%2.09億
持續經營淨利潤 -174.26%-1.55億-186.63%-1.02億-171.61%-4,949.82萬-35.33%1.21億34.65%2.08億-43.47%1.18億-19.18%6,912.43萬-44.68%1.87億-54.22%1.55億46.72%2.09億
減:少數股東損益 -334.55%-662.48萬-451.41%-335.1萬-25.38%-22.71萬-191.54%-247.01萬-164.89%-152.45萬-139.04%-60.77萬-168.28%-18.11萬-27.49%269.84萬3.09%234.95萬-17.96%155.68萬
歸屬于母公司所有者的淨利潤 -170.56%-1.48億-183.36%-9,882.91萬-171.09%-4,927.11萬-33.05%1.24億37.73%2.1億-42.75%1.19億-18.72%6,930.54萬-44.87%1.85億-54.61%1.52億47.60%2.07億
每股收益
基本每股收益 -170.21%-0.33-184.62%-0.22-173.33%-0.11-31.71%0.2838.24%0.47-43.48%0.26-21.05%0.15-44.59%0.41-54.67%0.3448.39%0.46
稀釋每股收益 -170.21%-0.33-184.62%-0.22-173.33%-0.11-31.71%0.2838.24%0.47-43.48%0.26-21.05%0.15-44.59%0.41-54.67%0.3448.39%0.46
其他綜合收益
綜合收益總額 -174.26%-1.55億-186.63%-1.02億-171.61%-4,949.82萬-35.33%1.21億34.65%2.08億-43.47%1.18億-19.18%6,912.43萬-44.68%1.87億-54.22%1.55億46.72%2.09億
歸屬于母公司所有者的綜合收益總額 -170.56%-1.48億-183.36%-9,882.91萬-171.09%-4,927.11萬-33.05%1.24億37.73%2.1億-42.75%1.19億-18.72%6,930.54萬-44.87%1.85億-54.61%1.52億47.60%2.07億
歸屬於少數股東的綜合收益總額 -334.55%-662.48萬-451.41%-335.1萬-25.38%-22.71萬-191.54%-247.01萬-164.89%-152.45萬-139.04%-60.77萬-168.28%-18.11萬-27.49%269.84萬3.09%234.95萬-17.96%155.68萬
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 --------------容誠會計師事務所(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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