沪深市场个股详情

融捷健康 (300247)

添加自选
  • 4.23
  • -0.06-1.40%
已收盘 05/29 15:00 (北京)
34.01亿总市值50.36市盈率TTM

融捷健康 (300247) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-4.66%2.4亿
35.48%9.33亿
37.01%6.52亿
29.81%4.33亿
42.68%2.52亿
30.10%6.89亿
27.16%4.76亿
22.93%3.33亿
11.42%1.76亿
14.27%5.29亿
营业收入
-4.66%2.4亿
35.48%9.33亿
37.01%6.52亿
29.81%4.33亿
42.68%2.52亿
30.10%6.89亿
27.16%4.76亿
22.93%3.33亿
11.42%1.76亿
14.27%5.29亿
其他业务收入
----
4.33%794.34万
----
-88.87%432.05万
----
-0.84%761.41万
----
7.48%3,882.77万
----
-19.46%767.85万
营业总成本
-2.15%1.94亿
29.63%7.85亿
27.55%5.37亿
24.89%3.58亿
36.73%1.98亿
25.89%6.06亿
26.11%4.21亿
21.11%2.87亿
5.48%1.45亿
3.78%4.81亿
营业成本
-6.97%1.54亿
26.84%5.96亿
25.27%4.12亿
22.53%2.78亿
36.46%1.66亿
32.12%4.7亿
29.82%3.29亿
24.79%2.27亿
9.31%1.22亿
0.97%3.55亿
营业税金及附加
80.40%254.51万
30.94%633.63万
16.26%501.27万
4.65%357.82万
-22.27%141.09万
0.31%483.91万
35.67%431.17万
39.98%341.92万
43.31%181.5万
4.24%482.4万
销售费用
5.03%1,850.78万
30.12%9,146.06万
40.29%5,545.83万
43.43%3,674.7万
56.15%1,762.2万
14.21%7,029.1万
16.65%3,953.22万
8.73%2,562.03万
5.87%1,128.53万
10.77%6,154.42万
管理费用
6.87%1,421.1万
30.52%8,461.29万
32.09%6,344.82万
18.23%4,005.49万
17.02%1,329.81万
11.75%6,482.83万
3.50%4,803.5万
1.62%3,388.01万
-4.86%1,136.39万
17.21%5,801.11万
财务费用
133.34%107.31万
65.92%-535.56万
3.94%-773.67万
28.26%-570.88万
11.93%-321.85万
-99.60%-1,571.27万
15.28%-805.42万
0.32%-795.82万
-4,635.63%-365.43万
14.20%-787.22万
-利息收入
----
4.34%-1,305.43万
----
8.14%-604.13万
----
---1,364.61万
----
---657.67万
----
----
研发费用
3.21%299.81万
4.92%1,227.28万
6.56%885.84万
12.19%595.36万
22.60%290.49万
29.14%1,169.72万
26.97%831.29万
35.46%530.65万
14.70%236.93万
-17.40%905.79万
信用减值损失
546.92%182.54万
37.29%-97.27万
-23.41%-73.22万
710.45%123.92万
-30.67%28.22万
-394.43%-155.11万
-159.04%-59.33万
-122.14%-20.3万
1,264.46%40.7万
-67.91%52.68万
资产减值损失
----
-63.15%-509.19万
190.29%13.82万
984.24%15.16万
-145.72%-493.87
58.71%-312.1万
101.05%4.76万
100.49%1.4万
280.58%1,080.31
-162.53%-755.9万
非经营性净收益
63.55%368.94万
-154.53%-269.41万
-60.23%440.07万
9.17%773.45万
-57.24%225.58万
-55.14%494.01万
16.16%1,106.46万
11.63%708.51万
23.29%527.59万
-91.98%1,101.25万
公允价值变动净收益
10.69%165.12万
-90.91%51.47万
-57.42%347.3万
-16.35%507.88万
-62.59%149.18万
-57.46%566.47万
-25.76%815.6万
-16.06%607.16万
2.13%398.79万
293.91%1,331.71万
投资净收益
568.14%10万
-52.02%138.45万
-85.00%37.88万
-24.90%42.18万
-93.51%1.5万
-27.16%288.54万
34.79%252.64万
-19.46%56.16万
-35.00%23.05万
-97.02%396.13万
资产处置收益
204.77%7,169.12
-1,853.86%-10.45万
-388.23%-10.26万
33.84%-4,931.83
-27.13%-6,842.65
101.20%5,956.74
108.71%3.56万
93.62%-7,454.06
-132.78%-5,382.58
-184.83%-49.79万
其他收益
-77.72%10.57万
49.20%157.58万
39.57%124.54万
30.81%84.81万
-27.56%47.43万
-16.45%105.62万
52.89%89.23万
39.96%64.83万
1,588.75%65.47万
-14.88%126.42万
营业利润
-10.84%4,978.25万
64.97%1.45亿
81.30%1.19亿
53.48%8,210.07万
51.80%5,583.25万
48.31%8,813.21万
32.13%6,564.65万
31.75%5,349.25万
45.76%3,678.06万
-56.68%5,942.37万
加:营业外收入
-80.10%19.46万
150.52%274万
189.53%103.78万
12,435.20%102.9万
27,302.98%97.78万
-0.56%109.37万
-39.55%35.84万
-63.81%8,208.59
-94.96%3,568.23
366.73%109.99万
减:营业外支出
-92.46%1,700.31
-81.14%20.22万
-44.98%7.79万
-52.36%3.57万
-20.01%2.25万
40.20%107.21万
-20.00%14.15万
-5.78%7.5万
1,366.09%2.82万
-24.16%76.47万
利润总额
-12.00%4,997.54万
67.81%1.48亿
82.16%1.2亿
55.53%8,309.39万
54.50%5,678.77万
47.52%8,815.37万
31.47%6,586.34万
31.77%5,342.57万
45.27%3,675.6万
-56.19%5,975.89万
减:所得税费用
-1.46%1,354.47万
80.06%3,978.71万
81.11%2,848.45万
42.99%1,893.22万
61.04%1,374.6万
23.86%2,209.66万
37.87%1,572.81万
55.86%1,323.99万
22.38%853.6万
482.59%1,784.01万
净利润
-15.36%3,643.07万
63.71%1.08亿
82.49%9,149.42万
59.66%6,416.17万
52.52%4,304.17万
57.58%6,605.72万
29.58%5,013.53万
25.39%4,018.58万
53.98%2,822万
-68.56%4,191.88万
持续经营净利润
-15.36%3,643.07万
63.71%1.08亿
82.49%9,149.42万
59.66%6,416.17万
52.52%4,304.17万
57.58%6,605.72万
29.58%5,013.53万
25.39%4,018.58万
53.98%2,822万
-68.56%4,191.88万
减:少数股东损益
5.29%1,269.55万
73.63%3,334.19万
82.23%2,496.37万
44.56%1,663.79万
63.07%1,205.76万
25.21%1,920.31万
5.34%1,369.86万
4.54%1,150.95万
3.59%739.41万
118.47%1,533.62万
归属于母公司所有者的净利润
-23.40%2,373.52万
59.65%7,480.32万
82.59%6,653.05万
65.72%4,752.37万
48.78%3,098.42万
76.26%4,685.4万
41.84%3,643.67万
36.30%2,867.64万
86.12%2,082.58万
-78.95%2,658.26万
每股收益
基本每股收益
-23.38%0.0295
50.00%0.09
82.56%0.0827
65.55%0.0591
48.65%0.0385
100.00%0.06
42.01%0.0453
36.26%0.0357
86.33%0.0259
-81.25%0.03
稀释每股收益
-23.38%0.0295
50.00%0.09
82.56%0.0827
65.55%0.0591
48.65%0.0385
100.00%0.06
42.01%0.0453
36.26%0.0357
86.33%0.0259
-81.25%0.03
其他综合收益
-878.73%-510.53万
-216.53%-356.54万
-5.84%-377.96万
-679.66%-137.37万
80.79%-52.16万
51.85%305.97万
-173.87%-357.11万
-96.25%23.7万
-78.86%-271.57万
-94.13%201.49万
归属于母公司所有者的其他综合收益总额
-878.73%-331.85万
-216.53%-231.75万
-5.84%-245.67万
-679.66%-89.29万
80.79%-33.91万
51.85%198.88万
-188.46%-232.12万
-96.25%15.4万
-78.86%-176.52万
-95.80%130.97万
归属于少数股东的其他综合收益总额
-878.73%-178.69万
-216.53%-124.79万
-5.84%-132.29万
-679.66%-48.08万
80.79%-18.26万
51.85%107.09万
-156.55%-124.99万
-96.25%8.29万
-78.86%-95.05万
-77.36%70.52万
综合收益总额
-26.33%3,132.54万
51.31%1.05亿
88.37%8,771.46万
55.33%6,278.8万
66.72%4,252.01万
57.32%6,911.68万
6.98%4,656.42万
5.36%4,042.28万
51.73%2,550.43万
-73.80%4,393.37万
归属于母公司所有者的综合收益总额
-33.38%2,041.68万
48.41%7,248.57万
87.81%6,407.37万
61.74%4,663.09万
60.78%3,064.51万
75.11%4,884.28万
20.50%3,411.54万
14.66%2,883.04万
86.82%1,906.06万
-82.29%2,789.23万
归属于少数股东的综合收益总额
-8.14%1,090.86万
58.30%3,209.4万
89.91%2,364.08万
39.38%1,615.72万
84.29%1,187.5万
26.39%2,027.4万
-18.18%1,244.88万
-12.31%1,159.24万
-2.46%644.36万
58.27%1,604.14万
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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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
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中证天通会计师事务所(特殊普通合伙)
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中证天通会计师事务所(特殊普通合伙)
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中证天通会计师事务所(特殊普通合伙)
(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
营业总收入 -4.66%2.4亿35.48%9.33亿37.01%6.52亿29.81%4.33亿42.68%2.52亿30.10%6.89亿27.16%4.76亿22.93%3.33亿11.42%1.76亿14.27%5.29亿
营业收入 -4.66%2.4亿35.48%9.33亿37.01%6.52亿29.81%4.33亿42.68%2.52亿30.10%6.89亿27.16%4.76亿22.93%3.33亿11.42%1.76亿14.27%5.29亿
其他业务收入 ----4.33%794.34万-----88.87%432.05万-----0.84%761.41万----7.48%3,882.77万-----19.46%767.85万
营业总成本 -2.15%1.94亿29.63%7.85亿27.55%5.37亿24.89%3.58亿36.73%1.98亿25.89%6.06亿26.11%4.21亿21.11%2.87亿5.48%1.45亿3.78%4.81亿
营业成本 -6.97%1.54亿26.84%5.96亿25.27%4.12亿22.53%2.78亿36.46%1.66亿32.12%4.7亿29.82%3.29亿24.79%2.27亿9.31%1.22亿0.97%3.55亿
营业税金及附加 80.40%254.51万30.94%633.63万16.26%501.27万4.65%357.82万-22.27%141.09万0.31%483.91万35.67%431.17万39.98%341.92万43.31%181.5万4.24%482.4万
销售费用 5.03%1,850.78万30.12%9,146.06万40.29%5,545.83万43.43%3,674.7万56.15%1,762.2万14.21%7,029.1万16.65%3,953.22万8.73%2,562.03万5.87%1,128.53万10.77%6,154.42万
管理费用 6.87%1,421.1万30.52%8,461.29万32.09%6,344.82万18.23%4,005.49万17.02%1,329.81万11.75%6,482.83万3.50%4,803.5万1.62%3,388.01万-4.86%1,136.39万17.21%5,801.11万
财务费用 133.34%107.31万65.92%-535.56万3.94%-773.67万28.26%-570.88万11.93%-321.85万-99.60%-1,571.27万15.28%-805.42万0.32%-795.82万-4,635.63%-365.43万14.20%-787.22万
-利息收入 ----4.34%-1,305.43万----8.14%-604.13万-------1,364.61万-------657.67万--------
研发费用 3.21%299.81万4.92%1,227.28万6.56%885.84万12.19%595.36万22.60%290.49万29.14%1,169.72万26.97%831.29万35.46%530.65万14.70%236.93万-17.40%905.79万
信用减值损失 546.92%182.54万37.29%-97.27万-23.41%-73.22万710.45%123.92万-30.67%28.22万-394.43%-155.11万-159.04%-59.33万-122.14%-20.3万1,264.46%40.7万-67.91%52.68万
资产减值损失 -----63.15%-509.19万190.29%13.82万984.24%15.16万-145.72%-493.8758.71%-312.1万101.05%4.76万100.49%1.4万280.58%1,080.31-162.53%-755.9万
非经营性净收益 63.55%368.94万-154.53%-269.41万-60.23%440.07万9.17%773.45万-57.24%225.58万-55.14%494.01万16.16%1,106.46万11.63%708.51万23.29%527.59万-91.98%1,101.25万
公允价值变动净收益 10.69%165.12万-90.91%51.47万-57.42%347.3万-16.35%507.88万-62.59%149.18万-57.46%566.47万-25.76%815.6万-16.06%607.16万2.13%398.79万293.91%1,331.71万
投资净收益 568.14%10万-52.02%138.45万-85.00%37.88万-24.90%42.18万-93.51%1.5万-27.16%288.54万34.79%252.64万-19.46%56.16万-35.00%23.05万-97.02%396.13万
资产处置收益 204.77%7,169.12-1,853.86%-10.45万-388.23%-10.26万33.84%-4,931.83-27.13%-6,842.65101.20%5,956.74108.71%3.56万93.62%-7,454.06-132.78%-5,382.58-184.83%-49.79万
其他收益 -77.72%10.57万49.20%157.58万39.57%124.54万30.81%84.81万-27.56%47.43万-16.45%105.62万52.89%89.23万39.96%64.83万1,588.75%65.47万-14.88%126.42万
营业利润 -10.84%4,978.25万64.97%1.45亿81.30%1.19亿53.48%8,210.07万51.80%5,583.25万48.31%8,813.21万32.13%6,564.65万31.75%5,349.25万45.76%3,678.06万-56.68%5,942.37万
加:营业外收入 -80.10%19.46万150.52%274万189.53%103.78万12,435.20%102.9万27,302.98%97.78万-0.56%109.37万-39.55%35.84万-63.81%8,208.59-94.96%3,568.23366.73%109.99万
减:营业外支出 -92.46%1,700.31-81.14%20.22万-44.98%7.79万-52.36%3.57万-20.01%2.25万40.20%107.21万-20.00%14.15万-5.78%7.5万1,366.09%2.82万-24.16%76.47万
利润总额 -12.00%4,997.54万67.81%1.48亿82.16%1.2亿55.53%8,309.39万54.50%5,678.77万47.52%8,815.37万31.47%6,586.34万31.77%5,342.57万45.27%3,675.6万-56.19%5,975.89万
减:所得税费用 -1.46%1,354.47万80.06%3,978.71万81.11%2,848.45万42.99%1,893.22万61.04%1,374.6万23.86%2,209.66万37.87%1,572.81万55.86%1,323.99万22.38%853.6万482.59%1,784.01万
净利润 -15.36%3,643.07万63.71%1.08亿82.49%9,149.42万59.66%6,416.17万52.52%4,304.17万57.58%6,605.72万29.58%5,013.53万25.39%4,018.58万53.98%2,822万-68.56%4,191.88万
持续经营净利润 -15.36%3,643.07万63.71%1.08亿82.49%9,149.42万59.66%6,416.17万52.52%4,304.17万57.58%6,605.72万29.58%5,013.53万25.39%4,018.58万53.98%2,822万-68.56%4,191.88万
减:少数股东损益 5.29%1,269.55万73.63%3,334.19万82.23%2,496.37万44.56%1,663.79万63.07%1,205.76万25.21%1,920.31万5.34%1,369.86万4.54%1,150.95万3.59%739.41万118.47%1,533.62万
归属于母公司所有者的净利润 -23.40%2,373.52万59.65%7,480.32万82.59%6,653.05万65.72%4,752.37万48.78%3,098.42万76.26%4,685.4万41.84%3,643.67万36.30%2,867.64万86.12%2,082.58万-78.95%2,658.26万
每股收益
基本每股收益 -23.38%0.029550.00%0.0982.56%0.082765.55%0.059148.65%0.0385100.00%0.0642.01%0.045336.26%0.035786.33%0.0259-81.25%0.03
稀释每股收益 -23.38%0.029550.00%0.0982.56%0.082765.55%0.059148.65%0.0385100.00%0.0642.01%0.045336.26%0.035786.33%0.0259-81.25%0.03
其他综合收益 -878.73%-510.53万-216.53%-356.54万-5.84%-377.96万-679.66%-137.37万80.79%-52.16万51.85%305.97万-173.87%-357.11万-96.25%23.7万-78.86%-271.57万-94.13%201.49万
归属于母公司所有者的其他综合收益总额 -878.73%-331.85万-216.53%-231.75万-5.84%-245.67万-679.66%-89.29万80.79%-33.91万51.85%198.88万-188.46%-232.12万-96.25%15.4万-78.86%-176.52万-95.80%130.97万
归属于少数股东的其他综合收益总额 -878.73%-178.69万-216.53%-124.79万-5.84%-132.29万-679.66%-48.08万80.79%-18.26万51.85%107.09万-156.55%-124.99万-96.25%8.29万-78.86%-95.05万-77.36%70.52万
综合收益总额 -26.33%3,132.54万51.31%1.05亿88.37%8,771.46万55.33%6,278.8万66.72%4,252.01万57.32%6,911.68万6.98%4,656.42万5.36%4,042.28万51.73%2,550.43万-73.80%4,393.37万
归属于母公司所有者的综合收益总额 -33.38%2,041.68万48.41%7,248.57万87.81%6,407.37万61.74%4,663.09万60.78%3,064.51万75.11%4,884.28万20.50%3,411.54万14.66%2,883.04万86.82%1,906.06万-82.29%2,789.23万
归属于少数股东的综合收益总额 -8.14%1,090.86万58.30%3,209.4万89.91%2,364.08万39.38%1,615.72万84.29%1,187.5万26.39%2,027.4万-18.18%1,244.88万-12.31%1,159.24万-2.46%644.36万58.27%1,604.14万
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------无保留意见
会计师事务所 --中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(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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