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京东健康
06618
沪深市场个股详情
世纪鼎利 (300050)
- 6.52
- +0.35+5.67%
已收盘 03/16 15:00 (北京)
35.52亿总市值-90.56市盈率TTM
6.54最高价6.17最低价40.93万手成交量6.18今开6.17昨收2.62亿成交额7.52%换手率亏损市盈率(静)5.45亿总股本7.4752周最高8.67市净率35.50亿流通值4.0252周最低7.40涨停价5.45亿流通股23.21历史最高4.94跌停价6.00%振幅2.06历史最低--股息TTM6.41平均价17.05万手内盘--股息率TTM100股每手23.48万手外盘
世纪鼎利 (300050) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.22%1.86亿 | -6.87%1.28亿 | -11.86%6,304.83万 | -22.20%2.82亿 | -26.84%2.07亿 | -15.35%1.38亿 | 2.92%7,153.6万 | -22.61%3.62亿 | -26.82%2.82亿 | -39.76%1.63亿 |
| 营业收入 | -10.22%1.86亿 | -6.87%1.28亿 | -11.86%6,304.83万 | -22.20%2.82亿 | -26.84%2.07亿 | -15.35%1.38亿 | 2.92%7,153.6万 | -22.61%3.62亿 | -26.82%2.82亿 | -39.76%1.63亿 |
| 其他业务收入 | ---- | -38.67%28.86万 | ---- | -34.44%98.83万 | ---- | -35.10%47.05万 | ---- | -3.02%150.75万 | ---- | -1.15%72.49万 |
| 营业总成本 | -15.04%1.84亿 | -14.14%1.28亿 | -12.38%6,386.7万 | -25.84%3.2亿 | -27.27%2.17亿 | -12.46%1.49亿 | -10.57%7,289.04万 | -15.35%4.31亿 | -20.70%2.99亿 | -36.44%1.7亿 |
| 营业成本 | -11.14%1.29亿 | -7.52%8,986.61万 | -7.69%4,412.34万 | -27.09%2.13亿 | -29.82%1.45亿 | -11.93%9,717.83万 | -12.31%4,780.06万 | -17.53%2.92亿 | -21.20%2.07亿 | -41.07%1.1亿 |
| 营业税金及附加 | 24.70%105.2万 | 39.14%66.28万 | 26.36%28.31万 | -26.28%226.94万 | -40.87%84.36万 | -46.01%47.64万 | -40.23%22.4万 | -17.40%307.85万 | 7.11%142.67万 | -9.20%88.23万 |
| 销售费用 | -35.52%1,239.64万 | -40.45%887.09万 | 3.49%630.2万 | -31.84%2,840.98万 | -26.64%1,922.63万 | -13.95%1,489.7万 | -15.37%608.92万 | -7.10%4,168.04万 | -20.05%2,620.68万 | -19.62%1,731.31万 |
| 管理费用 | -18.71%3,131.64万 | -14.78%2,098.64万 | -17.72%978.95万 | -14.22%5,343.69万 | -8.63%3,852.59万 | -13.15%2,462.65万 | 0.30%1,189.72万 | -7.08%6,229.84万 | -18.18%4,216.26万 | -23.21%2,835.46万 |
| 财务费用 | 90.69%-11.73万 | -81.69%12.86万 | -101.42%-9,913.37 | -184.79%-77.58万 | -212.77%-126.03万 | -10.13%70.23万 | -39.96%69.92万 | -83.35%91.5万 | -83.59%111.76万 | -84.72%78.15万 |
| -利息费用 | -86.46%14.15万 | -88.84%10.7万 | -91.36%7.25万 | -68.60%127.44万 | -56.06%104.55万 | -35.13%95.92万 | -22.24%83.91万 | -28.65%405.92万 | -42.93%237.92万 | -50.03%147.87万 |
| -利息收入 | -8.03%-60.42万 | 40.60%-26.14万 | 88.49%-6.55万 | 80.04%-52.66万 | 70.06%-55.93万 | 60.96%-44万 | -2.89%-56.95万 | -69.07%-263.83万 | -73.72%-186.81万 | -9.78%-112.69万 |
| 研发费用 | -26.16%1,066.63万 | -33.63%727.95万 | -45.33%337.9万 | -24.70%2,369.31万 | -29.54%1,444.57万 | -11.17%1,096.84万 | -3.48%618.03万 | -8.72%3,146.3万 | -3.17%2,050.26万 | -21.43%1,234.73万 |
| 信用减值损失 | 113.39%161.72万 | 82.74%-106.33万 | 368.38%289.34万 | -12.08%-1,161.34万 | -577.42%-1,207.74万 | -1,545.56%-616.12万 | 33.48%-107.81万 | 91.30%-1,036.2万 | 106.60%252.97万 | 101.34%42.62万 |
| 资产减值损失 | -106.99%-5.68万 | -3.47%65.16万 | -77.81%11.07万 | 81.72%-1,608.44万 | 145.45%81.19万 | -3.25%67.5万 | 624.22%49.87万 | 17.84%-8,798.55万 | 112.71%33.08万 | 124.22%69.77万 |
| 非经营性净收益 | 230.98%1,225.9万 | 257.76%639.57万 | 2,145.43%315.11万 | 87.58%-1,178.85万 | -808.73%-935.98万 | -750.60%-405.4万 | 84.88%-15.41万 | 71.37%-9,487.96万 | 103.60%132.06万 | 101.98%62.31万 |
| 公允价值变动净收益 | --2.23万 | --2,750 | ---- | ---- | ---- | ---- | 193.32%11.33万 | -604.95%-140.98万 | -356.50%-140.82万 | -261.66%-88.75万 |
| 投资净收益 | 24,444.11%232.83万 | 8,373.99%230.22万 | 71.16%-24.34万 | 508.37%1,407.36万 | 100.59%9,486.13 | 97.36%-2.78万 | ---84.38万 | 88.46%-344.62万 | -81.49%-159.78万 | -56.76%-105.58万 |
| -其中:对联营合营企业的投资收益 | 251.00%15.68万 | 211.10%15.68万 | 71.16%-24.34万 | 148.79%44.77万 | 90.58%-10.38万 | 74.30%-14.11万 | ---84.38万 | 13.84%-91.75万 | -25.21%-110.23万 | 18.46%-54.92万 |
| 资产处置收益 | 12,618.60%529万 | 19,499.56%355.41万 | --12.48万 | -96.42%15.66万 | 102.33%4.16万 | 98.30%-1.83万 | ---- | 105.27%437.8万 | -685.19%-178.16万 | -27,199.46%-107.51万 |
| 其他收益 | 64.89%305.81万 | -35.85%94.83万 | -77.02%26.56万 | -57.45%167.91万 | -42.89%185.46万 | -41.28%147.83万 | -38.97%115.58万 | -46.84%394.59万 | -24.01%324.77万 | -23.63%251.76万 |
| 营业利润 | 167.17%1,332.52万 | 144.26%676.41万 | 254.62%233.24万 | 69.56%-4,998.08万 | -34.57%-1,983.92万 | -123.62%-1,528.17万 | 88.42%-150.85万 | 56.01%-1.64亿 | 45.69%-1,474.27万 | 76.49%-683.39万 |
| 加:营业外收入 | 692.54%124.75万 | 458.29%79.59万 | 142,235,651.85%38.4万 | -59.85%77.61万 | -89.94%15.74万 | -90.38%14.26万 | 100.64%0.27 | -88.93%193.29万 | -78.59%156.53万 | -78.77%148.12万 |
| 减:营业外支出 | 155.19%121.99万 | 551.80%31.83万 | 4,619.66%25.93万 | -89.70%550.12万 | -63.89%47.81万 | -95.86%4.88万 | -74.24%5,494.57 | 1,713.91%5,342.12万 | 441.63%132.39万 | 514.34%118万 |
| 利润总额 | 166.23%1,335.27万 | 147.68%724.17万 | 262.30%245.72万 | 74.63%-5,470.59万 | -39.02%-2,015.99万 | -132.49%-1,518.8万 | 88.39%-151.4万 | 39.87%-2.16亿 | 27.78%-1,450.14万 | 70.69%-653.27万 |
| 减:所得税费用 | -585.51%-34.89万 | -5,241.08%-34.89万 | -42.72%5.53万 | 2,043.28%1,945.92万 | 105.17%7.19万 | -96.07%6,785.98 | 129.06%9.65万 | -104.97%-100.14万 | -246.22%-138.87万 | 224.71%17.26万 |
| 净利润 | 167.72%1,370.16万 | 149.95%759.06万 | 249.14%240.19万 | 65.45%-7,416.51万 | -54.29%-2,023.17万 | -126.61%-1,519.48万 | 87.33%-161.05万 | 43.33%-2.15亿 | 37.65%-1,311.27万 | 69.73%-670.53万 |
| 持续经营净利润 | 167.72%1,370.16万 | 149.95%759.06万 | 249.14%240.19万 | 65.45%-7,416.51万 | -54.29%-2,023.17万 | -126.61%-1,519.48万 | 87.33%-161.05万 | 43.33%-2.15亿 | 37.65%-1,311.27万 | 69.73%-670.53万 |
| 减：少数股东损益 | -132.10%-173.93万 | -20.48%-106.34万 | 3.93%42.6万 | -42.14%23.49万 | -223.74%-74.94万 | -1,941.93%-88.27万 | 249.87%40.99万 | 118.32%40.59万 | 184.07%60.56万 | 63.19%-4.32万 |
| 归属于母公司所有者的净利润 | 179.26%1,544.09万 | 160.47%865.4万 | 197.80%197.59万 | 65.41%-7,440万 | -42.02%-1,948.24万 | -114.83%-1,431.21万 | 84.25%-202.03万 | 42.89%-2.15亿 | 32.45%-1,371.83万 | 69.76%-666.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 177.78%0.028 | 161.54%0.016 | 200.00%0.004 | 64.10%-0.14 | -20.00%-0.036 | -160.00%-0.026 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 |
| 稀释每股收益 | 177.78%0.028 | 161.54%0.016 | 200.00%0.004 | 64.10%-0.14 | -20.00%-0.036 | -160.00%-0.026 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 |
| 其他综合收益 | -113.32%-54.11万 | -2,936.66%-53.62万 | -789.05%-2.24万 | -44.64%47.81万 | 833.07%406.34万 | -96.36%1.89万 | 245.32%3,250.47 | 20.66%86.36万 | -30.32%43.55万 | 191.47%51.92万 |
| 归属于母公司所有者的其他综合收益总额 | -113.32%-54.11万 | -2,936.66%-53.62万 | -789.05%-2.24万 | -44.64%47.81万 | 833.07%406.34万 | -96.36%1.89万 | 245.32%3,250.47 | 20.66%86.36万 | -30.32%43.55万 | 191.47%51.92万 |
| 综合收益总额 | 181.40%1,316.05万 | 146.48%705.44万 | 248.05%237.95万 | 65.54%-7,368.7万 | -27.54%-1,616.83万 | -145.32%-1,517.59万 | 87.36%-160.72万 | 43.45%-2.14亿 | 37.87%-1,267.72万 | 72.77%-618.61万 |
| 归属于母公司所有者的综合收益总额 | 196.63%1,489.98万 | 156.79%811.78万 | 196.85%195.35万 | 65.49%-7,392.19万 | -16.08%-1,541.89万 | -132.68%-1,429.32万 | 84.28%-201.71万 | 43.01%-2.14亿 | 32.52%-1,328.28万 | 72.82%-614.29万 |
| 归属于少数股东的综合收益总额 | -132.10%-173.93万 | -20.48%-106.34万 | 3.93%42.6万 | -42.14%23.49万 | -223.74%-74.94万 | -1,941.93%-88.27万 | 249.87%40.99万 | 118.32%40.59万 | 184.07%60.56万 | 63.19%-4.32万 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
