沪深市场个股详情

港通医疗 (301515)

添加自选
  • 22.81
  • -0.15-0.65%
已收盘 04/17 15:00 (北京)
22.81亿总市值-144.37市盈率TTM

港通医疗 (301515) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-30.06%3.44亿
-39.29%2.65亿
-68.09%2,428.67万
-10.49%7.54亿
13.40%4.92亿
27.10%4.37亿
7.40%7,612万
9.62%8.42亿
16.52%4.34亿
33.61%3.44亿
营业收入
-30.06%3.44亿
-39.29%2.65亿
-68.09%2,428.67万
-10.49%7.54亿
13.40%4.92亿
27.10%4.37亿
7.40%7,612万
9.62%8.42亿
16.52%4.34亿
33.61%3.44亿
其他业务收入
----
-40.29%36.72万
----
11.29%223.3万
----
14.88%61.51万
----
-13.72%200.65万
----
-20.11%53.54万
营业总成本
-26.57%3.42亿
-36.95%2.58亿
-56.62%3,373.07万
-5.11%7.01亿
15.50%4.66亿
32.89%4.09亿
7.06%7,775.75万
12.54%7.39亿
20.81%4.03亿
37.70%3.08亿
营业成本
-33.22%2.67亿
-42.89%2.07亿
-72.79%1,550.78万
-3.36%6.04亿
25.71%4亿
44.90%3.62亿
15.51%5,699.83万
14.98%6.25亿
20.84%3.18亿
42.25%2.5亿
营业税金及附加
22.58%369.21万
41.40%268.32万
65.69%88.26万
-11.54%520.18万
-17.30%301.2万
-19.82%189.76万
-9.45%53.27万
31.17%588.05万
39.31%364.2万
66.26%236.66万
销售费用
-1.77%2,985.6万
-5.17%2,099.09万
-21.94%738.07万
-2.70%3,998.54万
-11.14%3,039.43万
-3.69%2,213.56万
12.09%945.51万
-10.91%4,109.66万
13.42%3,420.63万
9.15%2,298.42万
管理费用
21.45%2,655.47万
12.24%1,766.05万
5.12%619.43万
-14.66%3,179.64万
-8.42%2,186.39万
-4.40%1,573.42万
-5.22%589.25万
18.40%3,725.76万
19.56%2,387.3万
17.03%1,645.9万
财务费用
112.48%54.24万
108.49%28.2万
-33.21%-51.52万
-935.70%-427.68万
-427.11%-434.49万
-288.98%-332.16万
-143.62%-38.67万
-109.77%-41.29万
-53.05%132.83万
-0.18%175.76万
-利息费用
8.44%477.16万
0.15%310.38万
-7.26%160.56万
50.27%631.4万
42.02%440.03万
53.73%309.91万
--173.12万
-12.08%420.18万
-5.21%309.84万
-2.55%201.59万
-利息收入
50.30%-457.93万
52.95%-320.17万
9.43%-216.2万
-118.74%-1,124.5万
-321.86%-921.43万
-1,204.71%-680.54万
---238.72万
-420.31%-514.08万
-234.97%-218.42万
-12.23%-52.16万
研发费用
-4.58%1,438.16万
-11.08%990.85万
-18.71%428.05万
-18.83%2,424.52万
-32.14%1,507.15万
-24.70%1,114.32万
-26.46%526.56万
12.86%2,987万
47.51%2,221.04万
49.90%1,479.86万
信用减值损失
-142.26%-1,908.09万
-64.34%-1,974.32万
3.34%1,087.29万
-31.82%-4,777.81万
-25.07%-787.63万
-63.52%-1,201.36万
43.33%1,052.12万
-21.68%-3,624.61万
31.97%-629.74万
26.97%-734.71万
资产减值损失
-994.57%-161.43万
-568.81%-152.56万
-227.88%-12.02万
9.70%-64.36万
452.60%18.05万
30.52%-22.81万
185.85%9.4万
73.94%-71.28万
94.71%-5.12万
71.47%-32.83万
非经营性净收益
-269.50%-1,802.88万
-78.53%-1,934.95万
-10.39%1,098.29万
-535.19%-3,954.56万
-133.36%-487.92万
-187.28%-1,083.85万
48.42%1,225.65万
78.07%-622.58万
272.49%1,462.68万
225.01%1,241.76万
公允价值变动净收益
--51.19万
--51.19万
----
--95.73万
--0
----
----
----
----
----
投资净收益
---17.94万
---4.67万
----
----
--0
----
--136万
--120.34万
----
----
-其中:对联营合营企业的投资收益
----
---4.67万
----
----
----
----
----
----
----
----
资产处置收益
259.11%11.42万
1,537.51%11.42万
----
-99.58%7.54万
-99.82%3.18万
-99.96%6,971.37
----
71,539.18%1,782.25万
--1,782.09万
--1,782.12万
其他收益
-20.29%221.99万
-4.03%134万
-18.15%23.02万
-33.00%784.34万
-11.72%278.48万
-38.54%139.63万
-72.62%28.12万
181.57%1,170.72万
80.81%315.45万
77.76%227.17万
营业利润
-172.90%-1,574.14万
-173.70%-1,227.6万
-85.51%153.89万
-86.30%1,333.26万
-52.49%2,159.35万
-65.36%1,665.75万
63.34%1,061.89万
16.41%9,730.52万
50.12%4,545.19万
103.55%4,808.34万
加:营业外收入
-43.81%40.49万
-7.37%34.78万
-82.60%1.82万
92.42%206.65万
76.87%72.06万
-2.46%37.55万
160.90%10.48万
9.31%107.4万
35.30%40.74万
34.17%38.5万
减:营业外支出
0.08%11.65万
13.05%11.16万
93.81%5.24万
-91.51%29.83万
-96.27%11.64万
-82.29%9.88万
-75.17%2.71万
175.87%351.33万
2,251.15%311.8万
1,152.07%55.77万
利润总额
-169.61%-1,545.29万
-171.10%-1,203.99万
-85.93%150.47万
-84.08%1,510.08万
-48.06%2,219.78万
-64.65%1,693.42万
66.30%1,069.67万
13.88%9,486.59万
40.38%4,274.14万
100.76%4,791.07万
减:所得税费用
-268.09%-361.63万
-290.62%-289.84万
-594.37%-7.43万
-94.23%67.89万
-56.35%215.15万
-72.86%152.05万
-103.20%-1.07万
25.57%1,176.87万
61.48%492.88万
118.36%560.19万
净利润
-159.05%-1,183.66万
-159.31%-914.15万
-85.25%157.9万
-82.64%1,442.19万
-46.99%2,004.63万
-63.57%1,541.37万
75.58%1,070.74万
12.40%8,309.72万
38.03%3,781.26万
98.64%4,230.88万
持续经营净利润
-159.05%-1,183.66万
-159.31%-914.15万
-85.25%157.9万
-82.64%1,442.19万
-46.99%2,004.63万
-63.57%1,541.37万
75.58%1,070.74万
12.40%8,309.72万
38.03%3,781.26万
98.64%4,230.88万
终止经营净利润
----
----
----
----
--0
----
----
----
----
----
减:少数股东损益
---162.82万
---73.7万
----
----
--0
----
----
----
----
----
归属于母公司所有者的净利润
-150.92%-1,020.84万
-154.53%-840.44万
-85.25%157.9万
-82.64%1,442.19万
-46.99%2,004.63万
-63.57%1,541.37万
75.58%1,070.74万
12.40%8,309.72万
38.03%3,781.26万
98.64%4,230.88万
每股收益
基本每股收益
-152.70%-0.1054
-156.13%-0.0865
-85.00%0.0161
-85.06%0.1453
-47.37%0.2
-72.48%0.1541
31.98%0.1073
-1.31%0.9728
2.70%0.38
100.00%0.56
稀释每股收益
-152.70%-0.1054
-156.13%-0.0865
-85.00%0.0161
-85.06%0.1453
-47.37%0.2
-72.48%0.1541
31.98%0.1073
-1.31%0.9728
2.70%0.38
100.00%0.56
其他综合收益
23.31%-9.79万
34.33%-11.49万
72.51%-12.73万
53.43%-12.77万
0.88%-17.5万
86.52%-46.33万
70.13%-27.41万
62.61%-17.66万
归属于母公司所有者的其他综合收益总额
23.31%-9.79万
34.33%-11.49万
----
72.51%-12.73万
53.43%-12.77万
0.88%-17.5万
----
86.52%-46.33万
70.13%-27.41万
62.61%-17.66万
综合收益总额
-159.92%-1,193.45万
-160.74%-925.64万
-85.25%157.9万
-82.70%1,429.45万
-46.94%1,991.87万
-63.83%1,523.87万
75.58%1,070.74万
17.23%8,263.38万
41.78%3,753.84万
102.30%4,213.22万
归属于母公司所有者的综合收益总额
-151.74%-1,030.63万
-155.91%-851.94万
-85.25%157.9万
-82.70%1,429.45万
-46.94%1,991.87万
-63.83%1,523.87万
75.58%1,070.74万
17.23%8,263.38万
41.78%3,753.84万
102.30%4,213.22万
归属于少数股东的综合收益总额
---162.82万
---73.7万
----
----
--0
----
----
----
----
----
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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 -30.06%3.44亿-39.29%2.65亿-68.09%2,428.67万-10.49%7.54亿13.40%4.92亿27.10%4.37亿7.40%7,612万9.62%8.42亿16.52%4.34亿33.61%3.44亿
营业收入 -30.06%3.44亿-39.29%2.65亿-68.09%2,428.67万-10.49%7.54亿13.40%4.92亿27.10%4.37亿7.40%7,612万9.62%8.42亿16.52%4.34亿33.61%3.44亿
其他业务收入 -----40.29%36.72万----11.29%223.3万----14.88%61.51万-----13.72%200.65万-----20.11%53.54万
营业总成本 -26.57%3.42亿-36.95%2.58亿-56.62%3,373.07万-5.11%7.01亿15.50%4.66亿32.89%4.09亿7.06%7,775.75万12.54%7.39亿20.81%4.03亿37.70%3.08亿
营业成本 -33.22%2.67亿-42.89%2.07亿-72.79%1,550.78万-3.36%6.04亿25.71%4亿44.90%3.62亿15.51%5,699.83万14.98%6.25亿20.84%3.18亿42.25%2.5亿
营业税金及附加 22.58%369.21万41.40%268.32万65.69%88.26万-11.54%520.18万-17.30%301.2万-19.82%189.76万-9.45%53.27万31.17%588.05万39.31%364.2万66.26%236.66万
销售费用 -1.77%2,985.6万-5.17%2,099.09万-21.94%738.07万-2.70%3,998.54万-11.14%3,039.43万-3.69%2,213.56万12.09%945.51万-10.91%4,109.66万13.42%3,420.63万9.15%2,298.42万
管理费用 21.45%2,655.47万12.24%1,766.05万5.12%619.43万-14.66%3,179.64万-8.42%2,186.39万-4.40%1,573.42万-5.22%589.25万18.40%3,725.76万19.56%2,387.3万17.03%1,645.9万
财务费用 112.48%54.24万108.49%28.2万-33.21%-51.52万-935.70%-427.68万-427.11%-434.49万-288.98%-332.16万-143.62%-38.67万-109.77%-41.29万-53.05%132.83万-0.18%175.76万
-利息费用 8.44%477.16万0.15%310.38万-7.26%160.56万50.27%631.4万42.02%440.03万53.73%309.91万--173.12万-12.08%420.18万-5.21%309.84万-2.55%201.59万
-利息收入 50.30%-457.93万52.95%-320.17万9.43%-216.2万-118.74%-1,124.5万-321.86%-921.43万-1,204.71%-680.54万---238.72万-420.31%-514.08万-234.97%-218.42万-12.23%-52.16万
研发费用 -4.58%1,438.16万-11.08%990.85万-18.71%428.05万-18.83%2,424.52万-32.14%1,507.15万-24.70%1,114.32万-26.46%526.56万12.86%2,987万47.51%2,221.04万49.90%1,479.86万
信用减值损失 -142.26%-1,908.09万-64.34%-1,974.32万3.34%1,087.29万-31.82%-4,777.81万-25.07%-787.63万-63.52%-1,201.36万43.33%1,052.12万-21.68%-3,624.61万31.97%-629.74万26.97%-734.71万
资产减值损失 -994.57%-161.43万-568.81%-152.56万-227.88%-12.02万9.70%-64.36万452.60%18.05万30.52%-22.81万185.85%9.4万73.94%-71.28万94.71%-5.12万71.47%-32.83万
非经营性净收益 -269.50%-1,802.88万-78.53%-1,934.95万-10.39%1,098.29万-535.19%-3,954.56万-133.36%-487.92万-187.28%-1,083.85万48.42%1,225.65万78.07%-622.58万272.49%1,462.68万225.01%1,241.76万
公允价值变动净收益 --51.19万--51.19万------95.73万--0--------------------
投资净收益 ---17.94万---4.67万----------0------136万--120.34万--------
-其中:对联营合营企业的投资收益 -------4.67万--------------------------------
资产处置收益 259.11%11.42万1,537.51%11.42万-----99.58%7.54万-99.82%3.18万-99.96%6,971.37----71,539.18%1,782.25万--1,782.09万--1,782.12万
其他收益 -20.29%221.99万-4.03%134万-18.15%23.02万-33.00%784.34万-11.72%278.48万-38.54%139.63万-72.62%28.12万181.57%1,170.72万80.81%315.45万77.76%227.17万
营业利润 -172.90%-1,574.14万-173.70%-1,227.6万-85.51%153.89万-86.30%1,333.26万-52.49%2,159.35万-65.36%1,665.75万63.34%1,061.89万16.41%9,730.52万50.12%4,545.19万103.55%4,808.34万
加:营业外收入 -43.81%40.49万-7.37%34.78万-82.60%1.82万92.42%206.65万76.87%72.06万-2.46%37.55万160.90%10.48万9.31%107.4万35.30%40.74万34.17%38.5万
减:营业外支出 0.08%11.65万13.05%11.16万93.81%5.24万-91.51%29.83万-96.27%11.64万-82.29%9.88万-75.17%2.71万175.87%351.33万2,251.15%311.8万1,152.07%55.77万
利润总额 -169.61%-1,545.29万-171.10%-1,203.99万-85.93%150.47万-84.08%1,510.08万-48.06%2,219.78万-64.65%1,693.42万66.30%1,069.67万13.88%9,486.59万40.38%4,274.14万100.76%4,791.07万
减:所得税费用 -268.09%-361.63万-290.62%-289.84万-594.37%-7.43万-94.23%67.89万-56.35%215.15万-72.86%152.05万-103.20%-1.07万25.57%1,176.87万61.48%492.88万118.36%560.19万
净利润 -159.05%-1,183.66万-159.31%-914.15万-85.25%157.9万-82.64%1,442.19万-46.99%2,004.63万-63.57%1,541.37万75.58%1,070.74万12.40%8,309.72万38.03%3,781.26万98.64%4,230.88万
持续经营净利润 -159.05%-1,183.66万-159.31%-914.15万-85.25%157.9万-82.64%1,442.19万-46.99%2,004.63万-63.57%1,541.37万75.58%1,070.74万12.40%8,309.72万38.03%3,781.26万98.64%4,230.88万
终止经营净利润 ------------------0--------------------
减:少数股东损益 ---162.82万---73.7万----------0--------------------
归属于母公司所有者的净利润 -150.92%-1,020.84万-154.53%-840.44万-85.25%157.9万-82.64%1,442.19万-46.99%2,004.63万-63.57%1,541.37万75.58%1,070.74万12.40%8,309.72万38.03%3,781.26万98.64%4,230.88万
每股收益
基本每股收益 -152.70%-0.1054-156.13%-0.0865-85.00%0.0161-85.06%0.1453-47.37%0.2-72.48%0.154131.98%0.1073-1.31%0.97282.70%0.38100.00%0.56
稀释每股收益 -152.70%-0.1054-156.13%-0.0865-85.00%0.0161-85.06%0.1453-47.37%0.2-72.48%0.154131.98%0.1073-1.31%0.97282.70%0.38100.00%0.56
其他综合收益 23.31%-9.79万34.33%-11.49万72.51%-12.73万53.43%-12.77万0.88%-17.5万86.52%-46.33万70.13%-27.41万62.61%-17.66万
归属于母公司所有者的其他综合收益总额 23.31%-9.79万34.33%-11.49万----72.51%-12.73万53.43%-12.77万0.88%-17.5万----86.52%-46.33万70.13%-27.41万62.61%-17.66万
综合收益总额 -159.92%-1,193.45万-160.74%-925.64万-85.25%157.9万-82.70%1,429.45万-46.94%1,991.87万-63.83%1,523.87万75.58%1,070.74万17.23%8,263.38万41.78%3,753.84万102.30%4,213.22万
归属于母公司所有者的综合收益总额 -151.74%-1,030.63万-155.91%-851.94万-85.25%157.9万-82.70%1,429.45万-46.94%1,991.87万-63.83%1,523.87万75.58%1,070.74万17.23%8,263.38万41.78%3,753.84万102.30%4,213.22万
归属于少数股东的综合收益总额 ---162.82万---73.7万----------0--------------------
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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