沪深市场个股详情

康泰医学 (300869)

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  • 12.70
  • -0.15-1.17%
交易中 05/14 13:44 (北京)
51.03亿总市值-104.10市盈率TTM

康泰医学 (300869) 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
-10.34%1亿
-2.46%4.68亿
3.03%3.44亿
2.72%2.18亿
12.77%1.12亿
-35.76%4.8亿
-45.91%3.34亿
-57.17%2.12亿
-73.10%9,917.52万
4.89%7.47亿
营业收入
-10.34%1亿
-2.46%4.68亿
3.03%3.44亿
2.72%2.18亿
12.77%1.12亿
-35.76%4.8亿
-45.91%3.34亿
-57.17%2.12亿
-73.10%9,917.52万
4.89%7.47亿
其他业务收入
----
7.18%400.03万
----
15.50%228.13万
----
-12.27%373.24万
----
-9.36%197.52万
----
23.90%425.46万
营业总成本
21.92%1.14亿
6.06%4.96亿
-0.42%3.35亿
-9.65%1.92亿
-8.47%9,351.68万
-17.79%4.68亿
-21.55%3.37亿
-31.66%2.13亿
-48.18%1.02亿
3.12%5.69亿
营业成本
3.28%4,834.7万
0.05%2.43亿
-6.90%1.56亿
-19.49%8,611.44万
-6.74%4,680.95万
-23.29%2.43亿
-35.23%1.67亿
-44.24%1.07亿
-62.06%5,019.23万
-15.29%3.17亿
营业税金及附加
-37.06%218.6万
-8.90%770.97万
-4.04%626.11万
8.80%493.14万
24.03%347.28万
-34.16%846.32万
-40.55%652.45万
-49.30%453.26万
-59.55%280万
27.82%1,285.35万
销售费用
23.49%1,958.91万
24.22%1.1亿
40.46%7,927.66万
16.42%4,241.26万
-1.92%1,586.3万
-24.78%8,852.7万
-28.64%5,643.89万
-40.77%3,642.97万
-52.89%1,617.36万
30.46%1.18亿
管理费用
31.75%1,063.87万
-3.30%3,947.6万
1.80%2,716.57万
-4.01%1,711.22万
-25.21%807.49万
-2.29%4,082.22万
-17.63%2,668.46万
-21.69%1,782.67万
-25.13%1,079.67万
21.32%4,177.82万
财务费用
452.63%1,155.05万
122.15%405.68万
38.99%-224.59万
47.59%-462.86万
33.51%-327.55万
40.63%-1,831.91万
88.26%-368.11万
64.50%-883.23万
68.79%-492.64万
38.64%-3,085.42万
-利息费用
----
6.03%3,742.9万
----
----
----
-21.74%3,530万
----
----
----
136.39%4,510.33万
-利息收入
----
-2.60%-4,980.15万
----
----
----
40.21%-4,853.94万
----
----
----
3.67%-8,117.85万
研发费用
-3.86%2,170.12万
-12.84%9,165.89万
-17.21%6,907.07万
-17.08%4,648.11万
-16.83%2,257.21万
-4.92%1.05亿
4.54%8,342.94万
8.85%5,605.5万
8.54%2,714万
18.60%1.11亿
信用减值损失
5,114.01%23.93万
174.39%135.45万
90.07%-11.78万
107.54%10.71万
99.29%-4,771.71
-268.49%-182.07万
-455.54%-118.66万
-387.57%-141.89万
-912.02%-67.06万
152.76%108.06万
资产减值损失
----
74.28%-2,814.82万
-107.18%-1,815.51万
-161.40%-1,602.26万
-115.36%-687.02万
-179.84%-1.09亿
-3.17%-876.28万
16.31%-612.96万
0.90%-319.01万
-569.24%-3,911.05万
非经营性净收益
544.42%490.05万
102.10%167.22万
-89.88%134.06万
-174.69%-678.98万
-118.98%-110.27万
-1,013.61%-7,968.32万
-58.94%1,324.98万
-67.33%909.12万
-65.21%580.87万
-85.18%872.18万
公允价值变动净收益
1.17%233.41万
11.66%177.33万
263.27%332.96万
77.73%275.27万
309.86%230.72万
-21.52%158.81万
101.97%91.66万
103.32%154.88万
102.50%56.29万
-95.66%202.36万
投资净收益
203.71%201.7万
-25.71%1,672.91万
-56.82%663.32万
-92.35%84.95万
-91.37%66.41万
96.35%2,251.88万
-73.10%1,536.07万
-80.21%1,109.89万
-71.86%769.58万
44.10%1,146.85万
资产处置收益
----
-99.90%171.89
-96.48%5,857.18
--0
41.73%-1.63万
345.19%16.62万
3,050.02%16.62万
240.84%7,936.7
---2.8万
73.90%-6.78万
其他收益
-88.99%31.02万
36.30%996.34万
42.77%964.48万
38.64%552.35万
95.82%281.73万
-78.07%731.01万
-77.41%675.57万
-84.68%398.4万
-90.41%143.87万
168.42%3,332.75万
营业利润
-151.28%-883.27万
61.02%-2,633.29万
-3.77%1,007.77万
131.92%1,833.65万
513.50%1,722.49万
-136.17%-6,755.03万
-95.25%1,047.25万
-96.25%790.63万
-98.51%280.76万
-14.84%1.87亿
加:营业外收入
44.22%27.39万
-33.27%108.62万
-49.97%68.84万
-58.09%49.52万
-68.25%18.99万
241.73%162.77万
218.34%137.61万
819.40%118.14万
1,346.02%59.8万
-1.45%47.63万
减:营业外支出
-43.15%15.26万
-79.42%163.92万
-5.05%65.53万
-41.90%33.89万
-6.30%26.84万
634.38%796.47万
13.85%69.01万
16.72%58.34万
-7.97%28.65万
197.36%108.46万
利润总额
-150.81%-871.14万
63.61%-2,688.59万
-9.39%1,011.09万
117.45%1,849.27万
449.70%1,714.64万
-139.70%-7,388.73万
-94.93%1,115.85万
-95.96%850.43万
-98.34%311.92万
-15.16%1.86亿
减:所得税费用
-166.08%-46.96万
-161.32%-246.21万
-43.36%71.11万
361.18%155.52万
157.65%71.07万
-80.28%401.52万
-94.99%125.55万
-98.77%33.72万
-106.89%-123.27万
-12.21%2,035.98万
净利润
-150.15%-824.18万
68.65%-2,442.39万
-5.08%939.98万
107.39%1,693.76万
277.67%1,643.58万
-147.00%-7,790.26万
-94.92%990.29万
-95.53%816.71万
-97.44%435.19万
-15.51%1.66亿
持续经营净利润
-150.15%-824.18万
68.65%-2,442.39万
-5.08%939.98万
107.39%1,693.76万
277.67%1,643.58万
-147.00%-7,790.26万
-94.92%990.29万
-95.53%816.71万
-97.44%435.19万
-15.51%1.66亿
归属于母公司所有者的净利润
-150.15%-824.18万
68.65%-2,442.39万
-5.08%939.98万
107.39%1,693.76万
277.67%1,643.58万
-147.00%-7,790.26万
-94.92%990.29万
-95.53%816.71万
-97.44%435.19万
-15.51%1.66亿
每股收益
基本每股收益
-150.12%-0.0205
68.42%-0.06
-4.88%0.0234
100.00%0.04
278.70%0.0409
-146.34%-0.19
-94.93%0.0246
-95.65%0.02
-97.45%0.0108
-16.33%0.41
稀释每股收益
-150.12%-0.0205
64.71%-0.06
-4.88%0.0234
100.00%0.04
--0.0409
-142.50%-0.17
-94.68%0.0246
--0.02
----
-16.67%0.4
其他综合收益
-682.07%-80.67万
-257.79%-62.58万
65.66%-24.52万
59.15%12.57万
202.46%13.86万
-47.94%39.66万
-153.58%-71.39万
-95.14%7.9万
75.83%-13.53万
-74.54%76.18万
归属于母公司所有者的其他综合收益总额
-682.07%-80.67万
-257.79%-62.58万
65.66%-24.52万
59.15%12.57万
202.46%13.86万
-47.94%39.66万
-153.58%-71.39万
-95.14%7.9万
75.83%-13.53万
-74.54%76.18万
综合收益总额
-154.59%-904.85万
67.68%-2,504.97万
-0.37%915.47万
106.93%1,706.33万
293.07%1,657.44万
-146.54%-7,750.59万
-95.32%918.91万
-95.53%824.61万
-97.51%421.67万
-16.40%1.67亿
归属于母公司所有者的综合收益总额
-154.59%-904.85万
67.68%-2,504.97万
-0.37%915.47万
106.93%1,706.33万
293.07%1,657.44万
-146.54%-7,750.59万
-95.32%918.91万
-95.53%824.61万
-97.51%421.67万
-16.40%1.67亿
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
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(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 -10.34%1亿-2.46%4.68亿3.03%3.44亿2.72%2.18亿12.77%1.12亿-35.76%4.8亿-45.91%3.34亿-57.17%2.12亿-73.10%9,917.52万4.89%7.47亿
营业收入 -10.34%1亿-2.46%4.68亿3.03%3.44亿2.72%2.18亿12.77%1.12亿-35.76%4.8亿-45.91%3.34亿-57.17%2.12亿-73.10%9,917.52万4.89%7.47亿
其他业务收入 ----7.18%400.03万----15.50%228.13万-----12.27%373.24万-----9.36%197.52万----23.90%425.46万
营业总成本 21.92%1.14亿6.06%4.96亿-0.42%3.35亿-9.65%1.92亿-8.47%9,351.68万-17.79%4.68亿-21.55%3.37亿-31.66%2.13亿-48.18%1.02亿3.12%5.69亿
营业成本 3.28%4,834.7万0.05%2.43亿-6.90%1.56亿-19.49%8,611.44万-6.74%4,680.95万-23.29%2.43亿-35.23%1.67亿-44.24%1.07亿-62.06%5,019.23万-15.29%3.17亿
营业税金及附加 -37.06%218.6万-8.90%770.97万-4.04%626.11万8.80%493.14万24.03%347.28万-34.16%846.32万-40.55%652.45万-49.30%453.26万-59.55%280万27.82%1,285.35万
销售费用 23.49%1,958.91万24.22%1.1亿40.46%7,927.66万16.42%4,241.26万-1.92%1,586.3万-24.78%8,852.7万-28.64%5,643.89万-40.77%3,642.97万-52.89%1,617.36万30.46%1.18亿
管理费用 31.75%1,063.87万-3.30%3,947.6万1.80%2,716.57万-4.01%1,711.22万-25.21%807.49万-2.29%4,082.22万-17.63%2,668.46万-21.69%1,782.67万-25.13%1,079.67万21.32%4,177.82万
财务费用 452.63%1,155.05万122.15%405.68万38.99%-224.59万47.59%-462.86万33.51%-327.55万40.63%-1,831.91万88.26%-368.11万64.50%-883.23万68.79%-492.64万38.64%-3,085.42万
-利息费用 ----6.03%3,742.9万-------------21.74%3,530万------------136.39%4,510.33万
-利息收入 -----2.60%-4,980.15万------------40.21%-4,853.94万------------3.67%-8,117.85万
研发费用 -3.86%2,170.12万-12.84%9,165.89万-17.21%6,907.07万-17.08%4,648.11万-16.83%2,257.21万-4.92%1.05亿4.54%8,342.94万8.85%5,605.5万8.54%2,714万18.60%1.11亿
信用减值损失 5,114.01%23.93万174.39%135.45万90.07%-11.78万107.54%10.71万99.29%-4,771.71-268.49%-182.07万-455.54%-118.66万-387.57%-141.89万-912.02%-67.06万152.76%108.06万
资产减值损失 ----74.28%-2,814.82万-107.18%-1,815.51万-161.40%-1,602.26万-115.36%-687.02万-179.84%-1.09亿-3.17%-876.28万16.31%-612.96万0.90%-319.01万-569.24%-3,911.05万
非经营性净收益 544.42%490.05万102.10%167.22万-89.88%134.06万-174.69%-678.98万-118.98%-110.27万-1,013.61%-7,968.32万-58.94%1,324.98万-67.33%909.12万-65.21%580.87万-85.18%872.18万
公允价值变动净收益 1.17%233.41万11.66%177.33万263.27%332.96万77.73%275.27万309.86%230.72万-21.52%158.81万101.97%91.66万103.32%154.88万102.50%56.29万-95.66%202.36万
投资净收益 203.71%201.7万-25.71%1,672.91万-56.82%663.32万-92.35%84.95万-91.37%66.41万96.35%2,251.88万-73.10%1,536.07万-80.21%1,109.89万-71.86%769.58万44.10%1,146.85万
资产处置收益 -----99.90%171.89-96.48%5,857.18--041.73%-1.63万345.19%16.62万3,050.02%16.62万240.84%7,936.7---2.8万73.90%-6.78万
其他收益 -88.99%31.02万36.30%996.34万42.77%964.48万38.64%552.35万95.82%281.73万-78.07%731.01万-77.41%675.57万-84.68%398.4万-90.41%143.87万168.42%3,332.75万
营业利润 -151.28%-883.27万61.02%-2,633.29万-3.77%1,007.77万131.92%1,833.65万513.50%1,722.49万-136.17%-6,755.03万-95.25%1,047.25万-96.25%790.63万-98.51%280.76万-14.84%1.87亿
加:营业外收入 44.22%27.39万-33.27%108.62万-49.97%68.84万-58.09%49.52万-68.25%18.99万241.73%162.77万218.34%137.61万819.40%118.14万1,346.02%59.8万-1.45%47.63万
减:营业外支出 -43.15%15.26万-79.42%163.92万-5.05%65.53万-41.90%33.89万-6.30%26.84万634.38%796.47万13.85%69.01万16.72%58.34万-7.97%28.65万197.36%108.46万
利润总额 -150.81%-871.14万63.61%-2,688.59万-9.39%1,011.09万117.45%1,849.27万449.70%1,714.64万-139.70%-7,388.73万-94.93%1,115.85万-95.96%850.43万-98.34%311.92万-15.16%1.86亿
减:所得税费用 -166.08%-46.96万-161.32%-246.21万-43.36%71.11万361.18%155.52万157.65%71.07万-80.28%401.52万-94.99%125.55万-98.77%33.72万-106.89%-123.27万-12.21%2,035.98万
净利润 -150.15%-824.18万68.65%-2,442.39万-5.08%939.98万107.39%1,693.76万277.67%1,643.58万-147.00%-7,790.26万-94.92%990.29万-95.53%816.71万-97.44%435.19万-15.51%1.66亿
持续经营净利润 -150.15%-824.18万68.65%-2,442.39万-5.08%939.98万107.39%1,693.76万277.67%1,643.58万-147.00%-7,790.26万-94.92%990.29万-95.53%816.71万-97.44%435.19万-15.51%1.66亿
归属于母公司所有者的净利润 -150.15%-824.18万68.65%-2,442.39万-5.08%939.98万107.39%1,693.76万277.67%1,643.58万-147.00%-7,790.26万-94.92%990.29万-95.53%816.71万-97.44%435.19万-15.51%1.66亿
每股收益
基本每股收益 -150.12%-0.020568.42%-0.06-4.88%0.0234100.00%0.04278.70%0.0409-146.34%-0.19-94.93%0.0246-95.65%0.02-97.45%0.0108-16.33%0.41
稀释每股收益 -150.12%-0.020564.71%-0.06-4.88%0.0234100.00%0.04--0.0409-142.50%-0.17-94.68%0.0246--0.02-----16.67%0.4
其他综合收益 -682.07%-80.67万-257.79%-62.58万65.66%-24.52万59.15%12.57万202.46%13.86万-47.94%39.66万-153.58%-71.39万-95.14%7.9万75.83%-13.53万-74.54%76.18万
归属于母公司所有者的其他综合收益总额 -682.07%-80.67万-257.79%-62.58万65.66%-24.52万59.15%12.57万202.46%13.86万-47.94%39.66万-153.58%-71.39万-95.14%7.9万75.83%-13.53万-74.54%76.18万
综合收益总额 -154.59%-904.85万67.68%-2,504.97万-0.37%915.47万106.93%1,706.33万293.07%1,657.44万-146.54%-7,750.59万-95.32%918.91万-95.53%824.61万-97.51%421.67万-16.40%1.67亿
归属于母公司所有者的综合收益总额 -154.59%-904.85万67.68%-2,504.97万-0.37%915.47万106.93%1,706.33万293.07%1,657.44万-146.54%-7,750.59万-95.32%918.91万-95.53%824.61万-97.51%421.67万-16.40%1.67亿
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 --德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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