沪深市场个股详情

002622 皓宸医疗

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  • 2.07
  • +0.03+1.47%
休市中 04/30 15:00 (北京)
17.39亿总市值-17692市盈率TTM

皓宸医疗关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
26.12%1.64亿
51.15%7.57亿
27.43%5.24亿
48.04%3.14亿
57.17%1.3亿
197.82%5.01亿
437.91%4.11亿
331.50%2.12亿
395.85%8,248.57万
47.02%1.68亿
营业收入
26.12%1.64亿
51.15%7.57亿
27.43%5.24亿
48.04%3.14亿
57.17%1.3亿
197.82%5.01亿
437.91%4.11亿
331.50%2.12亿
395.85%8,248.57万
47.02%1.68亿
其他业务收入
----
63.56%8.79万
----
-40.54%2.65万
----
-58.43%5.37万
----
--4.46万
----
181.71%12.92万
营业总成本
29.63%1.8亿
14.96%7.32亿
14.26%5.2亿
20.78%3.29亿
11.45%1.39亿
200.44%6.37亿
341.57%4.55亿
307.93%2.72亿
307.17%1.24亿
39.44%2.12亿
营业成本
25.25%8,807.78万
26.76%3.71亿
14.92%2.62亿
24.79%1.64亿
25.97%7,031.88万
228.45%2.93亿
495.24%2.28亿
427.79%1.32亿
417.60%5,582.19万
64.16%8,919.06万
营业税金及附加
1.31%54.76万
-12.40%229.07万
-16.82%170.99万
9.45%125.66万
7.89%54.05万
1.78%261.49万
17.53%205.55万
2.59%114.81万
-18.46%50.09万
5.19%256.9万
销售费用
53.94%4,188.75万
18.85%1.54亿
18.99%1.1亿
36.63%6,815.81万
30.84%2,720.95万
538.05%1.3亿
2,181.50%9,266.86万
1,966.26%4,988.65万
2,066.97%2,079.67万
100.06%2,036.73万
管理费用
14.76%3,635.34万
7.05%1.42亿
8.38%1.02亿
5.80%6,616.44万
-8.73%3,167.71万
154.57%1.33亿
295.46%9,397.2万
327.70%6,253.97万
400.62%3,470.67万
42.70%5,216.43万
财务费用
36.85%1,132.15万
-27.92%4,629.53万
2.78%3,373.68万
-1.25%2,227.68万
-26.29%827.32万
69.40%6,422.72万
12.66%3,282.31万
15.53%2,255.79万
18.98%1,122.36万
-6.56%3,791.53万
-利息费用
42.37%848.59万
-28.70%4,463万
-12.99%2,757.8万
-18.58%1,757.76万
-32.09%596.07万
61.26%6,259.86万
6.63%3,169.65万
7.87%2,158.88万
-9.09%877.78万
-3.47%3,881.81万
-利息收入
-213.84%-25.11万
3.51%-178.2万
-15.92%-155.47万
57.72%-28.88万
53.86%-8万
-50.51%-184.67万
-61.99%-134.12万
-33.44%-68.3万
25.76%-17.34万
-155.85%-122.7万
研发费用
138.00%159.43万
9.12%1,589.76万
84.33%1,067.59万
50.78%642.74万
-51.77%66.99万
47.88%1,456.84万
-5.03%579.16万
4.95%426.29万
-24.42%138.89万
23.20%985.18万
信用减值损失
261.49%10.19万
-97.35%-443.34万
48.98%-147.34万
3.77%-63.29万
-585.05%-6.31万
-262.82%-224.64万
-272.48%-288.82万
-131.93%-65.77万
104.84%1.3万
99.65%-61.92万
资产减值损失
---14.57万
-344.32%-9,237.1万
--38.78万
--38.78万
----
-25.00%-2,078.93万
----
----
----
89.96%-1,663.09万
非经营性净收益
62.74%966.68万
-208.49%-6,771.26万
22.30%3,110.41万
90.29%2,647.53万
18.71%593.99万
349.93%6,241.6万
-8.47%2,543.22万
-48.54%1,391.33万
-52.58%500.38万
90.50%-2,497.39万
公允价值变动净收益
----
-98.92%71.42万
----
----
----
--6,639.43万
----
----
----
----
投资净收益
136.24%935.92万
71.69%1,817.83万
14.39%2,430.23万
70.47%2,001.07万
-2.27%396.17万
160.73%1,058.78万
-10.84%2,124.56万
-52.75%1,173.89万
-59.33%405.39万
-125.52%-1,743.36万
-其中:对联营合营企业的投资收益
136.24%935.92万
129.35%1,817.77万
30.77%2,430.23万
70.47%2,001.07万
-2.27%396.17万
145.46%792.57万
-22.01%1,858.44万
-52.75%1,173.89万
-59.33%405.39万
-157.38%-1,743.36万
资产处置收益
--14.55万
375.88%417.1万
215,173.11%285.76万
--285.76万
----
2,422.69%87.65万
-98.76%1,327.43
----
----
--3.47万
其他收益
-89.92%20.58万
-20.61%602.84万
-28.89%502.99万
36.01%385.21万
117.89%204.13万
-21.52%759.32万
52.97%707.35万
19.55%283.22万
25.34%93.69万
-6.79%967.51万
营业利润
-112.91%-661.16万
41.33%-4,343.85万
282.56%3,452.72万
125.08%1,159.26万
91.60%-310.54万
-7.42%-7,403.66万
-1,862.63%-1,891.31万
-588.83%-4,622.45万
-995.07%-3,694.92万
77.06%-6,892.51万
加:营业外收入
----
2,041.16%469.78万
66.31%38.98万
158.94%28.24万
809.07%12万
-65.27%21.94万
-26.28%23.44万
-43.91%10.91万
-90.73%1.32万
1,654.00%63.18万
减:营业外支出
-12.22%12.83万
-92.89%1,537.25万
-40.60%31.75万
-23.79%27.13万
347.30%14.62万
13,670.77%2.16亿
17,142.09%53.45万
355,886.04%35.6万
--3.27万
37.72%156.95万
利润总额
-115.22%-673.99万
81.34%-5,411.32万
280.08%3,459.95万
124.97%1,160.37万
91.53%-313.16万
-315.02%-2.9亿
-1,484.42%-1,921.32万
-581.54%-4,647.14万
-1,043.93%-3,696.87万
76.84%-6,986.28万
减:所得税费用
1,441.74%28.54万
142.63%414.64万
79.75%-56.71万
92.97%-15.18万
103.23%1.85万
-345.22%-972.53万
-1,520.82%-280.09万
-654.78%-216.04万
-1,321.57%-57.32万
188.33%396.6万
净利润
FPtoL-702.53万
FPtoL-5,825.95万
FLtoP3,516.65万
FLtoP1,175.55万
FPtoL-315.01万
FPtoL-2.8亿
SL-1,641.23万
SL-4,431.11万
FPtoL-3,639.55万
FPtoL-7,382.88万
持续经营净利润
-123.02%-702.53万
79.21%-5,825.95万
314.27%3,516.65万
126.53%1,175.55万
91.34%-315.01万
-279.55%-2.8亿
-1,478.39%-1,641.23万
-578.46%-4,431.11万
-1,040.42%-3,639.55万
75.15%-7,382.88万
减：少数股东损益
-0.40%-245.27万
254.10%3,610.55万
747.02%1,884.5万
130.07%413.5万
77.90%-244.3万
-1,188.40%-2,343.06万
---291.26万
---1,375.21万
---1,105.64万
--215.28万
归属于母公司所有者的净利润
-546.69%-457.25万
63.25%-9,436.51万
220.90%1,632.15万
124.94%762.06万
97.21%-70.71万
-237.96%-2.57亿
-1,233.78%-1,349.97万
-429.97%-3,055.9万
-693.98%-2,533.9万
74.43%-7,598.15万
每股收益
基本每股收益
-575.00%-0.0054
63.26%-0.1123
220.50%0.0194
125.00%0.0091
97.35%-0.0008
-237.79%-0.3057
-1,250.00%-0.0161
-430.91%-0.0364
-694.74%-0.0302
74.41%-0.0905
稀释每股收益
-575.00%-0.0054
63.26%-0.1123
220.50%0.0194
125.00%0.0091
97.35%-0.0008
-237.79%-0.3057
-1,250.00%-0.0161
-430.91%-0.0364
-694.74%-0.0302
74.41%-0.0905
其他综合收益
2,859.07%90.03万
22.73%-2,303.7万
606.84%206.84万
324.43%108.06万
89.45%-3.26万
-153.49%-2,981.5万
98.08%-40.81万
-104.28%-48.15万
92.53%-30.93万
165.88%5,574.04万
归属于母公司所有者的其他综合收益总额
2,859.07%90.03万
22.73%-2,303.7万
606.84%206.84万
324.43%108.06万
89.45%-3.26万
-153.49%-2,981.5万
98.08%-40.81万
-104.28%-48.15万
92.53%-30.93万
165.88%5,574.04万
综合收益总额
-92.44%-612.49万
73.78%-8,129.65万
321.37%3,723.49万
128.66%1,283.61万
91.33%-318.27万
-1,613.99%-3.1亿
16.30%-1,682.04万
-318.37%-4,479.26万
-400.80%-3,670.48万
95.26%-1,808.84万
归属于母公司所有者的综合收益总额
-396.44%-367.22万
59.04%-1.17亿
232.23%1,838.99万
128.03%870.12万
97.12%-73.97万
-1,315.95%-2.87亿
30.79%-1,390.78万
-251.33%-3,104.05万
-249.94%-2,564.83万
94.70%-2,024.12万
归属于少数股东的综合收益总额
-0.40%-245.27万
254.10%3,610.55万
747.02%1,884.5万
130.07%413.5万
77.90%-244.3万
-1,188.40%-2,343.06万
---291.26万
---1,375.21万
---1,105.64万
--215.28万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
--
众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 26.12%1.64亿51.15%7.57亿27.43%5.24亿48.04%3.14亿57.17%1.3亿197.82%5.01亿437.91%4.11亿331.50%2.12亿395.85%8,248.57万47.02%1.68亿
营业收入 26.12%1.64亿51.15%7.57亿27.43%5.24亿48.04%3.14亿57.17%1.3亿197.82%5.01亿437.91%4.11亿331.50%2.12亿395.85%8,248.57万47.02%1.68亿
其他业务收入 ----63.56%8.79万-----40.54%2.65万-----58.43%5.37万------4.46万----181.71%12.92万
营业总成本 29.63%1.8亿14.96%7.32亿14.26%5.2亿20.78%3.29亿11.45%1.39亿200.44%6.37亿341.57%4.55亿307.93%2.72亿307.17%1.24亿39.44%2.12亿
营业成本 25.25%8,807.78万26.76%3.71亿14.92%2.62亿24.79%1.64亿25.97%7,031.88万228.45%2.93亿495.24%2.28亿427.79%1.32亿417.60%5,582.19万64.16%8,919.06万
营业税金及附加 1.31%54.76万-12.40%229.07万-16.82%170.99万9.45%125.66万7.89%54.05万1.78%261.49万17.53%205.55万2.59%114.81万-18.46%50.09万5.19%256.9万
销售费用 53.94%4,188.75万18.85%1.54亿18.99%1.1亿36.63%6,815.81万30.84%2,720.95万538.05%1.3亿2,181.50%9,266.86万1,966.26%4,988.65万2,066.97%2,079.67万100.06%2,036.73万
管理费用 14.76%3,635.34万7.05%1.42亿8.38%1.02亿5.80%6,616.44万-8.73%3,167.71万154.57%1.33亿295.46%9,397.2万327.70%6,253.97万400.62%3,470.67万42.70%5,216.43万
财务费用 36.85%1,132.15万-27.92%4,629.53万2.78%3,373.68万-1.25%2,227.68万-26.29%827.32万69.40%6,422.72万12.66%3,282.31万15.53%2,255.79万18.98%1,122.36万-6.56%3,791.53万
-利息费用 42.37%848.59万-28.70%4,463万-12.99%2,757.8万-18.58%1,757.76万-32.09%596.07万61.26%6,259.86万6.63%3,169.65万7.87%2,158.88万-9.09%877.78万-3.47%3,881.81万
-利息收入 -213.84%-25.11万3.51%-178.2万-15.92%-155.47万57.72%-28.88万53.86%-8万-50.51%-184.67万-61.99%-134.12万-33.44%-68.3万25.76%-17.34万-155.85%-122.7万
研发费用 138.00%159.43万9.12%1,589.76万84.33%1,067.59万50.78%642.74万-51.77%66.99万47.88%1,456.84万-5.03%579.16万4.95%426.29万-24.42%138.89万23.20%985.18万
信用减值损失 261.49%10.19万-97.35%-443.34万48.98%-147.34万3.77%-63.29万-585.05%-6.31万-262.82%-224.64万-272.48%-288.82万-131.93%-65.77万104.84%1.3万99.65%-61.92万
资产减值损失 ---14.57万-344.32%-9,237.1万--38.78万--38.78万-----25.00%-2,078.93万------------89.96%-1,663.09万
非经营性净收益 62.74%966.68万-208.49%-6,771.26万22.30%3,110.41万90.29%2,647.53万18.71%593.99万349.93%6,241.6万-8.47%2,543.22万-48.54%1,391.33万-52.58%500.38万90.50%-2,497.39万
公允价值变动净收益 -----98.92%71.42万--------------6,639.43万----------------
投资净收益 136.24%935.92万71.69%1,817.83万14.39%2,430.23万70.47%2,001.07万-2.27%396.17万160.73%1,058.78万-10.84%2,124.56万-52.75%1,173.89万-59.33%405.39万-125.52%-1,743.36万
-其中:对联营合营企业的投资收益 136.24%935.92万129.35%1,817.77万30.77%2,430.23万70.47%2,001.07万-2.27%396.17万145.46%792.57万-22.01%1,858.44万-52.75%1,173.89万-59.33%405.39万-157.38%-1,743.36万
资产处置收益 --14.55万375.88%417.1万215,173.11%285.76万--285.76万----2,422.69%87.65万-98.76%1,327.43----------3.47万
其他收益 -89.92%20.58万-20.61%602.84万-28.89%502.99万36.01%385.21万117.89%204.13万-21.52%759.32万52.97%707.35万19.55%283.22万25.34%93.69万-6.79%967.51万
营业利润 -112.91%-661.16万41.33%-4,343.85万282.56%3,452.72万125.08%1,159.26万91.60%-310.54万-7.42%-7,403.66万-1,862.63%-1,891.31万-588.83%-4,622.45万-995.07%-3,694.92万77.06%-6,892.51万
加:营业外收入 ----2,041.16%469.78万66.31%38.98万158.94%28.24万809.07%12万-65.27%21.94万-26.28%23.44万-43.91%10.91万-90.73%1.32万1,654.00%63.18万
减:营业外支出 -12.22%12.83万-92.89%1,537.25万-40.60%31.75万-23.79%27.13万347.30%14.62万13,670.77%2.16亿17,142.09%53.45万355,886.04%35.6万--3.27万37.72%156.95万
利润总额 -115.22%-673.99万81.34%-5,411.32万280.08%3,459.95万124.97%1,160.37万91.53%-313.16万-315.02%-2.9亿-1,484.42%-1,921.32万-581.54%-4,647.14万-1,043.93%-3,696.87万76.84%-6,986.28万
减:所得税费用 1,441.74%28.54万142.63%414.64万79.75%-56.71万92.97%-15.18万103.23%1.85万-345.22%-972.53万-1,520.82%-280.09万-654.78%-216.04万-1,321.57%-57.32万188.33%396.6万
净利润 FPtoL-702.53万FPtoL-5,825.95万FLtoP3,516.65万FLtoP1,175.55万FPtoL-315.01万FPtoL-2.8亿SL-1,641.23万SL-4,431.11万FPtoL-3,639.55万FPtoL-7,382.88万
持续经营净利润 -123.02%-702.53万79.21%-5,825.95万314.27%3,516.65万126.53%1,175.55万91.34%-315.01万-279.55%-2.8亿-1,478.39%-1,641.23万-578.46%-4,431.11万-1,040.42%-3,639.55万75.15%-7,382.88万
减：少数股东损益 -0.40%-245.27万254.10%3,610.55万747.02%1,884.5万130.07%413.5万77.90%-244.3万-1,188.40%-2,343.06万---291.26万---1,375.21万---1,105.64万--215.28万
归属于母公司所有者的净利润 -546.69%-457.25万63.25%-9,436.51万220.90%1,632.15万124.94%762.06万97.21%-70.71万-237.96%-2.57亿-1,233.78%-1,349.97万-429.97%-3,055.9万-693.98%-2,533.9万74.43%-7,598.15万
每股收益
基本每股收益 -575.00%-0.005463.26%-0.1123220.50%0.0194125.00%0.009197.35%-0.0008-237.79%-0.3057-1,250.00%-0.0161-430.91%-0.0364-694.74%-0.030274.41%-0.0905
稀释每股收益 -575.00%-0.005463.26%-0.1123220.50%0.0194125.00%0.009197.35%-0.0008-237.79%-0.3057-1,250.00%-0.0161-430.91%-0.0364-694.74%-0.030274.41%-0.0905
其他综合收益 2,859.07%90.03万22.73%-2,303.7万606.84%206.84万324.43%108.06万89.45%-3.26万-153.49%-2,981.5万98.08%-40.81万-104.28%-48.15万92.53%-30.93万165.88%5,574.04万
归属于母公司所有者的其他综合收益总额 2,859.07%90.03万22.73%-2,303.7万606.84%206.84万324.43%108.06万89.45%-3.26万-153.49%-2,981.5万98.08%-40.81万-104.28%-48.15万92.53%-30.93万165.88%5,574.04万
综合收益总额 -92.44%-612.49万73.78%-8,129.65万321.37%3,723.49万128.66%1,283.61万91.33%-318.27万-1,613.99%-3.1亿16.30%-1,682.04万-318.37%-4,479.26万-400.80%-3,670.48万95.26%-1,808.84万
归属于母公司所有者的综合收益总额 -396.44%-367.22万59.04%-1.17亿232.23%1,838.99万128.03%870.12万97.12%-73.97万-1,315.95%-2.87亿30.79%-1,390.78万-251.33%-3,104.05万-249.94%-2,564.83万94.70%-2,024.12万
归属于少数股东的综合收益总额 -0.40%-245.27万254.10%3,610.55万747.02%1,884.5万130.07%413.5万77.90%-244.3万-1,188.40%-2,343.06万---291.26万---1,375.21万---1,105.64万--215.28万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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