Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
沪深市场个股详情
中达安 (300635)
- 13.49
- -0.17-1.24%
已收盘 03/16 15:00 (北京)
18.89亿总市值-37.37市盈率TTM
13.83最高价13.32最低价5.09万手成交量13.66今开13.66昨收6893.44万成交额4.22%换手率亏损市盈率(静)1.40亿总股本18.8652周最高5.02市净率16.24亿流通值7.7152周最低16.39涨停价1.20亿流通股33.97历史最高10.93跌停价3.73%振幅6.29历史最低--股息TTM13.55平均价2.45万手内盘--股息率TTM100股每手2.44万手外盘
中达安 (300635) 利润表
全部
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 | -5.03%4.69亿 | -8.48%3.02亿 | -12.40%1.42亿 | -2.43%6.88亿 | 5.20%4.94亿 | 20.98%3.3亿 | 23.86%1.62亿 | 19.50%7.05亿 | 10.41%4.69亿 | 1.70%2.73亿 |
| 营业收入 | -5.03%4.69亿 | -8.48%3.02亿 | -12.40%1.42亿 | -2.43%6.88亿 | 5.20%4.94亿 | 20.98%3.3亿 | 23.86%1.62亿 | 19.50%7.05亿 | 10.41%4.69亿 | 1.70%2.73亿 |
| 其他业务收入 | ---- | --0 | ---- | 97.31%4.36万 | ---- | -50.00%8,490.57 | ---- | -96.69%2.21万 | ---- | -12.98%1.7万 |
| 营业总成本 | -5.19%4.84亿 | -7.00%3.11亿 | -9.12%1.53亿 | 0.59%7.45亿 | 1.79%5.11亿 | 15.44%3.34亿 | 19.13%1.68亿 | 28.73%7.41亿 | 18.52%5.02亿 | 4.80%2.9亿 |
| 营业成本 | -6.18%3.58亿 | -10.09%2.25亿 | -11.78%1.1亿 | 3.15%5.71亿 | 4.25%3.81亿 | 22.32%2.51亿 | 24.03%1.25亿 | 29.50%5.54亿 | 15.73%3.66亿 | -0.41%2.05亿 |
| 营业税金及附加 | -5.81%303.57万 | -6.29%202.64万 | -8.92%95.82万 | -18.89%419.47万 | -15.85%322.31万 | 10.08%216.25万 | 22.37%105.2万 | 34.50%517.16万 | 35.69%383.03万 | 6.60%196.45万 |
| 销售费用 | 26.81%1,047.61万 | 21.22%635.68万 | -9.05%292.93万 | -22.77%1,097.68万 | -28.06%826.15万 | -30.07%524.39万 | -13.51%322.09万 | 32.93%1,421.23万 | 81.35%1,148.42万 | 78.45%749.87万 |
| 管理费用 | -6.33%6,143.14万 | -0.23%4,209.52万 | -2.73%2,179.82万 | -9.50%8,872.01万 | -10.32%6,558.25万 | -6.39%4,219.4万 | 0.40%2,240.9万 | 31.03%9,803.11万 | 32.27%7,312.65万 | 22.16%4,507.58万 |
| 财务费用 | 16.82%1,390.45万 | 27.14%922.9万 | 28.72%456.23万 | 20.92%1,680.45万 | 14.97%1,190.29万 | 4.04%725.91万 | 0.33%354.44万 | 5.34%1,389.77万 | 5.10%1,035.33万 | 18.63%697.73万 |
| -利息费用 | 18.59%1,301.93万 | 27.41%871.72万 | 23.51%438.31万 | 12.35%1,525.28万 | 14.26%1,097.82万 | 4.69%684.18万 | -6.71%354.88万 | 16.44%1,357.6万 | 12.11%960.8万 | 9.33%653.51万 |
| -利息收入 | -19.57%-55.86万 | -8.45%-40.36万 | 29.10%-22.71万 | 57.28%-63.86万 | 16.04%-46.72万 | 20.69%-37.22万 | 61.83%-32.03万 | -117.14%-149.48万 | -12.16%-55.64万 | -36.95%-46.93万 |
| 研发费用 | -7.06%3,725.86万 | -3.66%2,599.52万 | -5.06%1,272.63万 | -4.37%5,296.92万 | 8.81%4,008.95万 | 15.76%2,698.28万 | 29.92%1,340.41万 | 22.91%5,539.25万 | 12.66%3,684.5万 | 6.57%2,331万 |
| 信用减值损失 | 588.60%755.99万 | 286.75%373.92万 | 217.34%132.67万 | -1,174.88%-823.8万 | -294.61%-154.73万 | -489.03%-200.23万 | -101.39%-113.07万 | 103.96%76.64万 | -69.83%79.51万 | -108.09%-33.99万 |
| 资产减值损失 | -49.94%886.5万 | -42.59%533.7万 | -34.57%467.23万 | -79.22%641.23万 | -52.45%1,770.96万 | -68.37%929.65万 | 112.57%714.07万 | 113.98%3,086.39万 | 105.68%3,724.29万 | 85.34%2,939.51万 |
| 非经营性净收益 | -6.42%1,794.64万 | 14.85%1,108.89万 | 7.19%718.53万 | -99.91%3.55万 | -54.23%1,917.74万 | -67.67%965.49万 | -72.03%670.32万 | 117.13%3,928.18万 | 67.52%4,189.75万 | 33.43%2,986.29万 |
| 投资净收益 | -53.11%73.43万 | 35.15%141.8万 | 224.17%83.95万 | 2.20%223.84万 | 281.01%156.6万 | 654.31%104.92万 | 137.00%25.9万 | -71.21%219.03万 | -145.26%-86.51万 | -142.66%-18.93万 |
| -其中:对联营合营企业的投资收益 | -54.10%70.18万 | 36.65%139.04万 | 232.98%82.84万 | -40.42%211.86万 | 1,900.92%152.89万 | 35.26%101.75万 | 3.00%24.88万 | -28.12%355.56万 | -92.95%7.64万 | 69.56%75.23万 |
| 资产处置收益 | -90.51%6.02万 | -99.88%778.61 | -98.09%778.61 | -142.41%-155.16万 | -81.60%63.38万 | 1,215.59%63.19万 | -12.09%4.07万 | 8,905.01%365.9万 | 31,175.21%344.46万 | 985.07%4.8万 |
| 其他收益 | -10.82%72.71万 | -12.59%59.39万 | -12.05%34.61万 | -34.83%117.44万 | -36.31%81.52万 | -28.40%67.95万 | 20.67%39.35万 | -42.53%180.21万 | -45.42%128.01万 | -49.24%94.9万 |
| 营业利润 | 17.75%289.07万 | -59.34%213.5万 | -626.94%-360.17万 | -1,514.85%-5,677.58万 | -74.75%245.49万 | -59.53%525.06万 | -95.02%68.35万 | 101.87%401.29万 | -63.91%972.39万 | -8.74%1,297.41万 |
| 加:营业外收入 | 48,978.07%25.62万 | 80,998.37%25万 | -99.17%1.58 | -40.67%7.59万 | -91.42%522.03 | -71.50%308.27 | -82.78%190.12 | -77.29%12.79万 | -97.39%6,081.75 | -99.50%1,081.8 |
| 减:营业外支出 | -14.02%103.42万 | -46.55%25.68万 | -63.68%15.49万 | 53.30%208.19万 | 41.56%120.29万 | -37.63%48.05万 | 4,306.25%42.66万 | -5.67%135.81万 | -24.10%84.97万 | 77.38%77.05万 |
| 利润总额 | 68.67%211.27万 | -55.39%212.82万 | -1,561.32%-375.66万 | -2,212.41%-5,878.18万 | -85.90%125.25万 | -60.91%477.04万 | -98.12%25.71万 | 101.29%278.27万 | -65.92%888.02万 | -12.80%1,220.47万 |
| 减:所得税费用 | 61.54%-165.66万 | 53.61%-98.16万 | 26.89%-132.7万 | -146.32%-1,052.59万 | -709.65%-430.76万 | -562.79%-211.59万 | -216.82%-181.51万 | 86.10%-427.32万 | -68.41%70.66万 | -57.27%45.72万 |
| 净利润 | -32.21%376.93万 | -54.84%310.98万 | -217.25%-242.96万 | -783.91%-4,825.59万 | -31.97%556.02万 | -41.38%688.63万 | -82.95%207.22万 | 103.82%705.59万 | -65.69%817.37万 | -9.12%1,174.75万 |
| 持续经营净利润 | -32.21%376.93万 | -54.84%310.98万 | -217.25%-242.96万 | -783.91%-4,825.59万 | -31.97%556.02万 | -41.38%688.63万 | -82.95%207.22万 | 103.82%705.59万 | -65.69%817.37万 | -9.12%1,174.75万 |
| 减：少数股东损益 | -15.92%278.91万 | -44.35%126.2万 | -85.12%23.02万 | -75.28%109.37万 | -24.17%331.73万 | 89.91%226.77万 | -5.45%154.7万 | 165.80%442.43万 | 94.06%437.47万 | -47.13%119.41万 |
| 归属于母公司所有者的净利润 | -56.30%98.02万 | -59.99%184.78万 | -606.45%-265.98万 | -1,975.29%-4,934.96万 | -40.96%224.28万 | -56.24%461.86万 | -95.01%52.52万 | 101.48%263.16万 | -82.39%379.9万 | -1.07%1,055.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.97%0.0071 | -60.77%0.0133 | -589.74%-0.0191 | -1,939.90%-0.3551 | -40.86%0.0165 | -56.20%0.0339 | -94.94%0.0039 | 101.48%0.0193 | -82.36%0.0279 | -1.15%0.0774 |
| 稀释每股收益 | -56.36%0.0072 | -59.88%0.0136 | -600.00%-0.0195 | -1,975.65%-0.362 | -40.86%0.0165 | -56.20%0.0339 | -94.94%0.0039 | 101.48%0.0193 | -82.36%0.0279 | -1.15%0.0774 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -32.21%376.93万 | -54.84%310.98万 | -217.25%-242.96万 | -783.91%-4,825.59万 | -31.97%556.02万 | -41.38%688.63万 | -82.95%207.22万 | 103.82%705.59万 | -65.69%817.37万 | -9.12%1,174.75万 |
| 归属于母公司所有者的综合收益总额 | -56.30%98.02万 | -59.99%184.78万 | -606.45%-265.98万 | -1,975.29%-4,934.96万 | -40.96%224.28万 | -56.24%461.86万 | -95.01%52.52万 | 101.48%263.16万 | -82.39%379.9万 | -1.07%1,055.34万 |
| 归属于少数股东的综合收益总额 | -15.92%278.91万 | -44.35%126.2万 | -85.12%23.02万 | -75.28%109.37万 | -24.17%331.73万 | 89.91%226.77万 | -5.45%154.7万 | 165.80%442.43万 | 94.06%437.47万 | -47.13%119.41万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
