沪深市场个股详情

新华医疗 (600587)

添加自选
  • 15.15
  • +0.11+0.73%
已收盘 12/05 15:00 (北京)
91.91亿总市值18.06市盈率TTM

新华医疗 (600587) 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
-6.00%69.78亿
-7.64%47.9亿
-8.74%23.08亿
0.09%100.21亿
1.45%74.23亿
2.24%51.87亿
3.68%25.29亿
7.87%100.12亿
10.02%73.17亿
14.38%50.73亿
营业收入
-6.00%69.78亿
-7.64%47.9亿
-8.74%23.08亿
0.09%100.21亿
1.45%74.23亿
2.24%51.87亿
3.68%25.29亿
7.87%100.12亿
10.02%73.17亿
14.38%50.73亿
其他业务收入
----
11.55%1.01亿
----
44.56%1.56亿
----
-26.09%9,095.96万
----
-48.61%1.08亿
----
8.70%1.23亿
营业总成本
-3.78%65.18亿
-5.22%43.98亿
-6.51%21.49亿
-0.16%92.24亿
1.42%67.74亿
1.26%46.4亿
3.74%22.99亿
6.41%92.39亿
8.04%66.79亿
13.69%45.82亿
营业成本
-4.46%52.26亿
-5.82%35.83亿
-7.65%17.59亿
0.67%74.1亿
3.38%54.7亿
3.30%38.04亿
5.83%19.04亿
7.80%73.6亿
7.42%52.91亿
12.48%36.83亿
营业税金及附加
-3.05%4,929.45万
-8.34%3,317.05万
3.35%1,479.9万
-10.66%6,877.88万
-1.37%5,084.39万
8.49%3,618.72万
-2.34%1,431.9万
13.85%7,698.87万
11.32%5,155.14万
12.72%3,335.4万
销售费用
-2.19%6.28亿
-5.18%3.88亿
-6.21%1.92亿
5.48%8.69亿
-5.12%6.42亿
-6.94%4.09亿
-1.02%2.04亿
-7.21%8.24亿
14.58%6.76亿
15.46%4.39亿
管理费用
-9.78%2.72亿
-9.85%1.78亿
-4.20%8,448.61万
-18.87%4.22亿
-14.25%3.01亿
-17.41%1.98亿
-22.32%8,819.09万
12.77%5.2亿
3.47%3.51亿
19.73%2.39亿
财务费用
61.74%2,129.74万
87.51%1,418.39万
34.97%594.59万
32.63%1,910.36万
-23.78%1,316.77万
-13.00%756.44万
-47.32%440.54万
-60.68%1,440.34万
-53.96%1,727.53万
-59.58%869.42万
-利息费用
-6.04%3,180.63万
-6.11%2,134.85万
-20.40%1,084.45万
-4.84%4,479.36万
-15.06%3,385.1万
-9.99%2,273.69万
-3.57%1,362.34万
-17.32%4,707.18万
-6.84%3,985.06万
-14.16%2,525.91万
-利息收入
30.33%-1,441.58万
39.90%-922.51万
36.46%-506.38万
17.09%-2,474.49万
2.79%-2,069.26万
-28.55%-1,534.9万
-80.34%-796.97万
-148.13%-2,984.62万
-145.21%-2,128.71万
-90.04%-1,193.97万
研发费用
8.28%3.22亿
8.88%2.02亿
12.67%9,385.73万
-1.64%4.36亿
2.00%2.97亿
3.75%1.85亿
13.25%8,330.51万
10.49%4.43亿
20.11%2.91亿
43.49%1.79亿
信用减值损失
30.17%-1,099.91万
51.62%-1,134.01万
87.77%-216.81万
2.54%-8,424.46万
-33.12%-1,575.18万
-93.92%-2,343.89万
-235.44%-1,772.87万
-207.00%-8,644.25万
-672.12%-1,183.32万
-638.91%-1,208.69万
资产减值损失
-186.71%-2,965.04万
-9.20%-1,425.35万
68.22%250.4万
-48.08%-7,030.24万
30.77%-1,034.15万
0.31%-1,305.23万
139.24%148.86万
8.43%-4,747.76万
29.23%-1,493.89万
-18.73%-1,309.24万
非经营性净收益
-24.75%5,793.81万
233.07%6,177.6万
267.62%3,202.59万
114.06%223.94万
49.92%7,699.67万
-65.55%1,854.77万
-61.08%871.17万
-15.31%-1,592.55万
-0.04%5,135.9万
1,046.27%5,384.62万
公允价值变动净收益
----
----
----
----
----
----
----
128.91%1,253.6万
154.46%1,201.1万
216.40%3,968.48万
投资净收益
-8.32%4,828.2万
32.89%5,211.4万
-37.77%1,159.04万
-12.69%7,082.33万
-5.50%5,266.35万
28.64%3,921.57万
68.85%1,862.37万
63.13%8,111.8万
-31.36%5,572.93万
-19.76%3,048.59万
-其中:对联营合营企业的投资收益
-100.82%-38.75万
-89.48%353.21万
-11.83%1,159.04万
-15.05%6,314.57万
-12.34%4,699.94万
11.76%3,357.24万
11.28%1,314.6万
19.69%7,433.16万
-33.80%5,361.39万
-20.51%3,003.94万
资产处置收益
-544.60%-89.46万
-521.77%-83.8万
-1,810.48%-92.68万
-84.06%59.83万
122.12%20.12万
444.83%19.87万
194.04%5.42万
49.35%375.42万
-223.79%-90.97万
-107.84%-5.76万
其他收益
1.94%5,120.02万
131.01%3,609.35万
235.13%2,102.63万
314.67%8,536.48万
344.45%5,022.52万
75.31%1,562.45万
188.38%627.4万
-64.08%2,058.64万
-20.11%1,130.05万
0.77%891.25万
营业利润
-28.65%5.18亿
-19.61%4.55亿
-20.18%1.9亿
5.49%7.99亿
5.38%7.26亿
3.78%5.66亿
-2.83%2.38亿
29.21%7.57亿
32.48%6.89亿
32.93%5.45亿
加:营业外收入
4.14%437.47万
-21.46%270万
-64.85%68.89万
-8.09%972.84万
-37.56%420.09万
-3.90%343.76万
82.95%195.97万
-9.42%1,058.48万
37.70%672.75万
35.94%357.73万
减:营业外支出
-34.95%426.82万
93.47%286.3万
223.51%97.06万
-56.55%1,258.41万
42.88%656.15万
-49.69%147.98万
-97.07%30万
35.17%2,895.9万
-44.76%459.24万
-55.91%294.14万
利润总额
-28.40%5.18亿
-19.91%4.54亿
-20.85%1.9亿
7.73%7.96亿
4.71%7.24亿
4.02%5.67亿
1.65%2.4亿
28.20%7.39亿
33.77%6.91亿
34.41%5.46亿
减:所得税费用
-17.48%7,437.18万
-7.68%6,408.53万
15.05%2,874.12万
67.15%1.04亿
5.15%9,012.71万
2.12%6,941.43万
-26.69%2,498.06万
26.23%6,207.77万
-1.56%8,571.24万
-9.80%6,797.05万
净利润
-29.95%4.44亿
-21.62%3.9亿
-25.02%1.61亿
2.28%6.92亿
4.65%6.34亿
4.29%4.98亿
6.43%2.15亿
28.39%6.77亿
40.93%6.06亿
44.49%4.78亿
持续经营净利润
-29.95%4.44亿
-21.62%3.9亿
-25.02%1.61亿
2.28%6.92亿
4.65%6.34亿
4.29%4.98亿
6.43%2.15亿
28.39%6.77亿
40.93%6.06亿
44.49%4.78亿
减:少数股东损益
-42.35%977.35万
-66.12%467.4万
-80.64%77.18万
-98.72%28.74万
-37.51%1,695.19万
-26.99%1,379.72万
-27.78%398.73万
-16.16%2,250.41万
173.70%2,712.72万
129.46%1,889.65万
归属于母公司所有者的净利润
-29.61%4.34亿
-20.35%3.86亿
-23.97%1.6亿
5.75%6.92亿
6.63%6.17亿
5.57%4.84亿
7.39%2.11亿
30.78%6.54亿
37.80%5.79亿
42.32%4.59亿
每股收益
基本每股收益
-38.46%0.72
-35.35%0.64
-22.86%0.27
3.64%1.14
-9.30%1.17
-3.88%0.99
-23.91%0.35
-10.57%1.1
25.24%1.29
30.38%1.03
稀释每股收益
-38.46%0.72
-35.35%0.64
-22.86%0.27
4.59%1.14
-9.30%1.17
-3.88%0.99
-23.91%0.35
-11.38%1.09
25.24%1.29
32.05%1.03
其他综合收益
-17,269.60%-1,079.87万
-5,020.70%-309.48万
16,005.26%352.69万
6.29万
-98.66%6.29万
-99.92%2.19万
-48.45%467.9万
归属于母公司所有者的其他综合收益总额
-17,269.60%-1,079.87万
-5,020.70%-309.48万
----
16,005.26%352.69万
--6.29万
-98.66%6.29万
----
-99.92%2.19万
----
-47.23%467.9万
综合收益总额
-31.66%4.33亿
-22.25%3.87亿
-25.02%1.61亿
2.79%6.95亿
4.66%6.34亿
3.29%4.98亿
6.43%2.15亿
21.94%6.77亿
38.02%6.06亿
42.00%4.82亿
归属于母公司所有者的综合收益总额
-31.37%4.24亿
-21.00%3.83亿
-23.97%1.6亿
6.29%6.95亿
6.64%6.17亿
4.52%4.84亿
7.39%2.11亿
23.92%6.54亿
34.95%5.79亿
39.92%4.63亿
归属于少数股东的综合收益总额
-42.35%977.35万
-66.12%467.4万
-80.64%77.18万
-98.72%28.74万
-37.51%1,695.19万
-26.99%1,379.72万
-27.78%398.73万
-16.69%2,250.41万
168.03%2,712.72万
123.77%1,889.65万
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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会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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(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 -6.00%69.78亿-7.64%47.9亿-8.74%23.08亿0.09%100.21亿1.45%74.23亿2.24%51.87亿3.68%25.29亿7.87%100.12亿10.02%73.17亿14.38%50.73亿
营业收入 -6.00%69.78亿-7.64%47.9亿-8.74%23.08亿0.09%100.21亿1.45%74.23亿2.24%51.87亿3.68%25.29亿7.87%100.12亿10.02%73.17亿14.38%50.73亿
其他业务收入 ----11.55%1.01亿----44.56%1.56亿-----26.09%9,095.96万-----48.61%1.08亿----8.70%1.23亿
营业总成本 -3.78%65.18亿-5.22%43.98亿-6.51%21.49亿-0.16%92.24亿1.42%67.74亿1.26%46.4亿3.74%22.99亿6.41%92.39亿8.04%66.79亿13.69%45.82亿
营业成本 -4.46%52.26亿-5.82%35.83亿-7.65%17.59亿0.67%74.1亿3.38%54.7亿3.30%38.04亿5.83%19.04亿7.80%73.6亿7.42%52.91亿12.48%36.83亿
营业税金及附加 -3.05%4,929.45万-8.34%3,317.05万3.35%1,479.9万-10.66%6,877.88万-1.37%5,084.39万8.49%3,618.72万-2.34%1,431.9万13.85%7,698.87万11.32%5,155.14万12.72%3,335.4万
销售费用 -2.19%6.28亿-5.18%3.88亿-6.21%1.92亿5.48%8.69亿-5.12%6.42亿-6.94%4.09亿-1.02%2.04亿-7.21%8.24亿14.58%6.76亿15.46%4.39亿
管理费用 -9.78%2.72亿-9.85%1.78亿-4.20%8,448.61万-18.87%4.22亿-14.25%3.01亿-17.41%1.98亿-22.32%8,819.09万12.77%5.2亿3.47%3.51亿19.73%2.39亿
财务费用 61.74%2,129.74万87.51%1,418.39万34.97%594.59万32.63%1,910.36万-23.78%1,316.77万-13.00%756.44万-47.32%440.54万-60.68%1,440.34万-53.96%1,727.53万-59.58%869.42万
-利息费用 -6.04%3,180.63万-6.11%2,134.85万-20.40%1,084.45万-4.84%4,479.36万-15.06%3,385.1万-9.99%2,273.69万-3.57%1,362.34万-17.32%4,707.18万-6.84%3,985.06万-14.16%2,525.91万
-利息收入 30.33%-1,441.58万39.90%-922.51万36.46%-506.38万17.09%-2,474.49万2.79%-2,069.26万-28.55%-1,534.9万-80.34%-796.97万-148.13%-2,984.62万-145.21%-2,128.71万-90.04%-1,193.97万
研发费用 8.28%3.22亿8.88%2.02亿12.67%9,385.73万-1.64%4.36亿2.00%2.97亿3.75%1.85亿13.25%8,330.51万10.49%4.43亿20.11%2.91亿43.49%1.79亿
信用减值损失 30.17%-1,099.91万51.62%-1,134.01万87.77%-216.81万2.54%-8,424.46万-33.12%-1,575.18万-93.92%-2,343.89万-235.44%-1,772.87万-207.00%-8,644.25万-672.12%-1,183.32万-638.91%-1,208.69万
资产减值损失 -186.71%-2,965.04万-9.20%-1,425.35万68.22%250.4万-48.08%-7,030.24万30.77%-1,034.15万0.31%-1,305.23万139.24%148.86万8.43%-4,747.76万29.23%-1,493.89万-18.73%-1,309.24万
非经营性净收益 -24.75%5,793.81万233.07%6,177.6万267.62%3,202.59万114.06%223.94万49.92%7,699.67万-65.55%1,854.77万-61.08%871.17万-15.31%-1,592.55万-0.04%5,135.9万1,046.27%5,384.62万
公允价值变动净收益 ----------------------------128.91%1,253.6万154.46%1,201.1万216.40%3,968.48万
投资净收益 -8.32%4,828.2万32.89%5,211.4万-37.77%1,159.04万-12.69%7,082.33万-5.50%5,266.35万28.64%3,921.57万68.85%1,862.37万63.13%8,111.8万-31.36%5,572.93万-19.76%3,048.59万
-其中:对联营合营企业的投资收益 -100.82%-38.75万-89.48%353.21万-11.83%1,159.04万-15.05%6,314.57万-12.34%4,699.94万11.76%3,357.24万11.28%1,314.6万19.69%7,433.16万-33.80%5,361.39万-20.51%3,003.94万
资产处置收益 -544.60%-89.46万-521.77%-83.8万-1,810.48%-92.68万-84.06%59.83万122.12%20.12万444.83%19.87万194.04%5.42万49.35%375.42万-223.79%-90.97万-107.84%-5.76万
其他收益 1.94%5,120.02万131.01%3,609.35万235.13%2,102.63万314.67%8,536.48万344.45%5,022.52万75.31%1,562.45万188.38%627.4万-64.08%2,058.64万-20.11%1,130.05万0.77%891.25万
营业利润 -28.65%5.18亿-19.61%4.55亿-20.18%1.9亿5.49%7.99亿5.38%7.26亿3.78%5.66亿-2.83%2.38亿29.21%7.57亿32.48%6.89亿32.93%5.45亿
加:营业外收入 4.14%437.47万-21.46%270万-64.85%68.89万-8.09%972.84万-37.56%420.09万-3.90%343.76万82.95%195.97万-9.42%1,058.48万37.70%672.75万35.94%357.73万
减:营业外支出 -34.95%426.82万93.47%286.3万223.51%97.06万-56.55%1,258.41万42.88%656.15万-49.69%147.98万-97.07%30万35.17%2,895.9万-44.76%459.24万-55.91%294.14万
利润总额 -28.40%5.18亿-19.91%4.54亿-20.85%1.9亿7.73%7.96亿4.71%7.24亿4.02%5.67亿1.65%2.4亿28.20%7.39亿33.77%6.91亿34.41%5.46亿
减:所得税费用 -17.48%7,437.18万-7.68%6,408.53万15.05%2,874.12万67.15%1.04亿5.15%9,012.71万2.12%6,941.43万-26.69%2,498.06万26.23%6,207.77万-1.56%8,571.24万-9.80%6,797.05万
净利润 -29.95%4.44亿-21.62%3.9亿-25.02%1.61亿2.28%6.92亿4.65%6.34亿4.29%4.98亿6.43%2.15亿28.39%6.77亿40.93%6.06亿44.49%4.78亿
持续经营净利润 -29.95%4.44亿-21.62%3.9亿-25.02%1.61亿2.28%6.92亿4.65%6.34亿4.29%4.98亿6.43%2.15亿28.39%6.77亿40.93%6.06亿44.49%4.78亿
减:少数股东损益 -42.35%977.35万-66.12%467.4万-80.64%77.18万-98.72%28.74万-37.51%1,695.19万-26.99%1,379.72万-27.78%398.73万-16.16%2,250.41万173.70%2,712.72万129.46%1,889.65万
归属于母公司所有者的净利润 -29.61%4.34亿-20.35%3.86亿-23.97%1.6亿5.75%6.92亿6.63%6.17亿5.57%4.84亿7.39%2.11亿30.78%6.54亿37.80%5.79亿42.32%4.59亿
每股收益
基本每股收益 -38.46%0.72-35.35%0.64-22.86%0.273.64%1.14-9.30%1.17-3.88%0.99-23.91%0.35-10.57%1.125.24%1.2930.38%1.03
稀释每股收益 -38.46%0.72-35.35%0.64-22.86%0.274.59%1.14-9.30%1.17-3.88%0.99-23.91%0.35-11.38%1.0925.24%1.2932.05%1.03
其他综合收益 -17,269.60%-1,079.87万-5,020.70%-309.48万16,005.26%352.69万6.29万-98.66%6.29万-99.92%2.19万-48.45%467.9万
归属于母公司所有者的其他综合收益总额 -17,269.60%-1,079.87万-5,020.70%-309.48万----16,005.26%352.69万--6.29万-98.66%6.29万-----99.92%2.19万-----47.23%467.9万
综合收益总额 -31.66%4.33亿-22.25%3.87亿-25.02%1.61亿2.79%6.95亿4.66%6.34亿3.29%4.98亿6.43%2.15亿21.94%6.77亿38.02%6.06亿42.00%4.82亿
归属于母公司所有者的综合收益总额 -31.37%4.24亿-21.00%3.83亿-23.97%1.6亿6.29%6.95亿6.64%6.17亿4.52%4.84亿7.39%2.11亿23.92%6.54亿34.95%5.79亿39.92%4.63亿
归属于少数股东的综合收益总额 -42.35%977.35万-66.12%467.4万-80.64%77.18万-98.72%28.74万-37.51%1,695.19万-26.99%1,379.72万-27.78%398.73万-16.69%2,250.41万168.03%2,712.72万123.77%1,889.65万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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