沪深市场个股详情

三友医疗 (688085)

添加自选
  • 20.49
  • -0.39-1.87%
已收盘 03/13 15:00 (北京)
68.33亿总市值105.08市盈率TTM

三友医疗 (688085) 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
17.65%3.91亿
17.77%2.5亿
34.72%1.16亿
-1.48%4.54亿
-7.30%3.33亿
-24.86%2.12亿
-46.26%8,642.93万
-29.08%4.6亿
-25.46%3.59亿
-4.86%2.82亿
营业收入
17.65%3.91亿
17.77%2.5亿
34.72%1.16亿
-1.48%4.54亿
-7.30%3.33亿
-24.86%2.12亿
-46.26%8,642.93万
-29.08%4.6亿
-25.46%3.59亿
-4.86%2.82亿
营业总成本
3.93%3.2亿
4.75%2.12亿
9.78%9,810.35万
24.04%4.23亿
11.06%3.08亿
-1.53%2.02亿
-26.08%8,936.44万
-25.30%3.41亿
-19.51%2.78亿
-2.16%2.05亿
营业成本
-0.33%1.01亿
0.63%6,802.06万
-15.55%3,043.83万
40.87%1.3亿
40.95%1.01亿
45.44%6,759.71万
54.37%3,604.19万
44.75%9,230.3万
50.83%7,158.26万
61.32%4,647.67万
营业税金及附加
28.25%552.12万
12.90%307.7万
19.38%125.49万
-5.95%565.15万
-10.03%430.5万
-25.51%272.54万
-50.90%105.12万
-21.77%600.89万
-17.21%478.47万
-8.01%365.87万
销售费用
18.84%1.25亿
16.33%7,838.75万
33.28%3,580.64万
-10.50%1.45亿
-26.79%1.05亿
-42.39%6,738.48万
-65.29%2,686.62万
-45.62%1.61亿
-37.98%1.43亿
-17.98%1.17亿
管理费用
7.24%4,275.57万
11.97%2,854.59万
13.33%1,366.72万
109.99%6,716.35万
78.77%3,986.89万
63.12%2,549.38万
57.05%1,205.95万
-12.81%3,198.42万
-4.71%2,230.13万
18.56%1,562.84万
财务费用
-55.67%-874.59万
22.55%-388.89万
70.35%-116.06万
45.25%-880.56万
50.90%-561.82万
31.92%-502.1万
0.98%-391.48万
-77.48%-1,608.47万
-89.67%-1,144.31万
-79.59%-737.51万
-利息费用
-14.98%103.59万
17.16%78.15万
----
338.10%117.45万
738.69%121.85万
312.86%66.7万
----
32.17%26.81万
--14.53万
113.58%16.16万
-利息收入
31.69%-588.48万
43.81%-405.66万
----
25.70%-1,207.66万
27.64%-861.44万
4.15%-721.98万
----
-75.65%-1,625.47万
---1,190.51万
-78.85%-753.25万
研发费用
-12.95%5,568.31万
-14.49%3,752.05万
4.85%1,809.74万
29.24%8,428.84万
35.81%6,396.45万
47.09%4,387.96万
20.96%1,726.03万
8.02%6,521.61万
8.83%4,709.87万
18.21%2,983.19万
信用减值损失
-2,025.78%-294.64万
-435.25%-108.86万
-170.00%-112.47万
-112.93%-112.19万
-101.62%-13.86万
-88.26%32.47万
106.94%160.67万
398.86%867.39万
1,791.02%856.26万
688.67%276.66万
资产减值损失
12.64%-1,196.49万
15.49%-761.85万
-60.93%-338.18万
-109.14%-2,612.77万
-39.10%-1,369.62万
-24.21%-901.5万
14.53%-210.13万
2.24%-1,249.27万
-274.81%-984.62万
-795.98%-725.82万
营业总成本调整项目
----
----
----
----
----
----
---0.01
----
--0.01
----
非经营性净收益
公允价值变动净收益
91.73%-931.51
-255.64%-16.55万
---9,402.74
-75.24%416.08万
98.60%-1.13万
116.90%10.63万
----
-59.49%1,680.12万
-171.80%-80.22万
-160.34%-62.92万
投资净收益
-337.61%-194.59万
-130.94%-26.75万
-135.35%-40.31万
106.70%152.07万
106.73%81.89万
111.88%86.48万
32.19%114.02万
-530.16%-2,270.05万
-275.36%-1,216.32万
-276.17%-728.12万
-其中:对联营合营企业的投资收益
-449.89%-387.39万
43.58%-165.36万
-191.93%-104.82万
79.04%-498.53万
94.67%-70.45万
---293.08万
--114.02万
-559.71%-2,378.03万
---1,320.97万
----
资产处置收益
-3,641.91%-4.33万
-2,357.79%-2.84万
-33,460,262.50%-2.68万
62,937.66%643.41万
96.52%-1,156.75
---1,156.68
---0.08
--1.02万
-2,020.12%-3.33万
----
其他收益
128.84%878.91万
170.99%821.32万
32.82%103.24万
-48.70%546.89万
-57.06%384.07万
-64.47%303.09万
-82.95%77.73万
102.19%1,066.16万
187.18%894.52万
1,383.49%852.99万
营业利润
312.46%6,295.01万
597.26%3,714.2万
1,053.40%1,441.74万
-82.51%2,106.6万
-79.92%1,526.2万
-92.72%532.68万
-103.51%-151.22万
-47.43%1.2亿
-47.47%7,601.61万
-19.96%7,315.95万
加:营业外收入
224.50%491.62万
1,558.56%329.96万
-87.02%2.26万
-87.78%183.12万
-88.46%151.5万
-98.02%19.89万
2,006.83%17.44万
41.74%1,498.73万
48.40%1,313.12万
7,651.21%1,005.03万
减:营业外支出
-44.86%20.37万
-85.78%1.75万
127.08%5.63万
82.57%99.38万
-7.60%36.95万
-35.15%12.28万
-48.07%2.48万
328.10%54.43万
463.03%39.99万
361.57%18.93万
利润总额
312.39%6,766.26万
648.18%4,042.42万
1,155.64%1,438.37万
-83.76%2,190.34万
-81.51%1,640.75万
-93.49%540.3万
-103.16%-136.26万
-43.70%1.35亿
-42.18%8,874.74万
-9.26%8,302.05万
减:所得税费用
64.84%1,354.51万
101.50%855.48万
51.46%379.09万
-53.88%979.06万
-39.25%821.72万
-65.97%424.55万
-68.53%250.29万
-41.01%2,122.96万
-46.07%1,352.72万
-9.79%1,247.41万
净利润
560.75%5,411.74万
2,653.35%3,186.94万
374.04%1,059.29万
-89.34%1,211.27万
-89.11%819.03万
-98.36%115.75万
-111.01%-386.55万
-44.17%1.14亿
-41.42%7,522.02万
-9.17%7,054.64万
持续经营净利润
560.75%5,411.74万
2,653.35%3,186.94万
374.04%1,059.29万
-89.34%1,211.27万
-89.11%819.03万
-98.36%115.75万
-111.01%-386.55万
-44.17%1.14亿
-41.42%7,522.02万
--7,054.64万
减:少数股东损益
-1,968.07%-786.39万
-812.23%-473.14万
-26.05%-223.06万
-96.43%64.41万
-104.26%-38.03万
-106.80%-51.87万
-490.19%-176.97万
41.76%1,805.66万
135.82%893.17万
653.69%762.88万
归属于母公司所有者的净利润
623.19%6,198.13万
2,083.64%3,660.08万
711.85%1,282.34万
-88.00%1,146.86万
-87.07%857.06万
-97.34%167.61万
-106.05%-209.58万
-49.91%9,558.29万
-46.81%6,628.85万
-17.92%6,291.76万
每股收益
基本每股收益
533.33%0.19
1,000.00%0.11
600.00%0.05
-86.84%0.05
-88.89%0.03
-96.00%0.01
-107.14%-0.01
-50.65%0.38
-46.00%0.27
-19.35%0.25
稀释每股收益
533.33%0.19
1,000.00%0.11
600.00%0.05
-86.84%0.05
-88.89%0.03
-96.00%0.01
-107.14%-0.01
-50.65%0.38
-46.00%0.27
-19.35%0.25
其他综合收益
-229.24%-220.4万
222.08%255.12万
98.63%-8.42万
-794.58%-84.99万
175,487.66%170.54万
24,821.66%79.21万
-24,198.21%-613.53万
47.87%12.24万
-972.34
3,178.42
归属于母公司所有者的其他综合收益总额
-229.07%-164.12万
388.32%297.23万
98.98%-6.28万
-1,085.21%-62.47万
130,869.04%127.15万
19,050.53%60.87万
-24,198.21%-613.53万
47.87%6.34万
---972.34
--3,178.42
归属于少数股东的其他综合收益总额
-229.72%-56.28万
-329.56%-42.11万
---2.14万
-482.04%-22.52万
--43.38万
--18.34万
----
47.87%5.9万
----
----
加:影响综合收益总额的调整项目
----
----
----
----
----
----
----
----
--972.34
----
综合收益总额
424.61%5,191.34万
1,665.53%3,442.06万
205.08%1,050.86万
-90.10%1,126.28万
-86.84%989.57万
-97.24%194.96万
-128.49%-1,000.08万
-44.14%1.14亿
-41.42%7,522.02万
-9.17%7,054.96万
归属于母公司所有者的综合收益总额
513.08%6,034.01万
1,632.00%3,957.31万
255.03%1,276.06万
-88.66%1,084.4万
-85.15%984.21万
-96.37%228.48万
-123.75%-823.11万
-49.89%9,564.63万
-46.81%6,628.85万
-17.92%6,292.07万
归属于少数股东的综合收益总额
-15,822.94%-842.66万
-1,437.00%-515.25万
-27.26%-225.2万
-97.69%41.89万
-99.40%5.36万
-104.39%-33.52万
-490.19%-176.97万
41.78%1,811.55万
135.82%893.17万
653.69%762.88万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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大华会计师事务所(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 17.65%3.91亿17.77%2.5亿34.72%1.16亿-1.48%4.54亿-7.30%3.33亿-24.86%2.12亿-46.26%8,642.93万-29.08%4.6亿-25.46%3.59亿-4.86%2.82亿
营业收入 17.65%3.91亿17.77%2.5亿34.72%1.16亿-1.48%4.54亿-7.30%3.33亿-24.86%2.12亿-46.26%8,642.93万-29.08%4.6亿-25.46%3.59亿-4.86%2.82亿
营业总成本 3.93%3.2亿4.75%2.12亿9.78%9,810.35万24.04%4.23亿11.06%3.08亿-1.53%2.02亿-26.08%8,936.44万-25.30%3.41亿-19.51%2.78亿-2.16%2.05亿
营业成本 -0.33%1.01亿0.63%6,802.06万-15.55%3,043.83万40.87%1.3亿40.95%1.01亿45.44%6,759.71万54.37%3,604.19万44.75%9,230.3万50.83%7,158.26万61.32%4,647.67万
营业税金及附加 28.25%552.12万12.90%307.7万19.38%125.49万-5.95%565.15万-10.03%430.5万-25.51%272.54万-50.90%105.12万-21.77%600.89万-17.21%478.47万-8.01%365.87万
销售费用 18.84%1.25亿16.33%7,838.75万33.28%3,580.64万-10.50%1.45亿-26.79%1.05亿-42.39%6,738.48万-65.29%2,686.62万-45.62%1.61亿-37.98%1.43亿-17.98%1.17亿
管理费用 7.24%4,275.57万11.97%2,854.59万13.33%1,366.72万109.99%6,716.35万78.77%3,986.89万63.12%2,549.38万57.05%1,205.95万-12.81%3,198.42万-4.71%2,230.13万18.56%1,562.84万
财务费用 -55.67%-874.59万22.55%-388.89万70.35%-116.06万45.25%-880.56万50.90%-561.82万31.92%-502.1万0.98%-391.48万-77.48%-1,608.47万-89.67%-1,144.31万-79.59%-737.51万
-利息费用 -14.98%103.59万17.16%78.15万----338.10%117.45万738.69%121.85万312.86%66.7万----32.17%26.81万--14.53万113.58%16.16万
-利息收入 31.69%-588.48万43.81%-405.66万----25.70%-1,207.66万27.64%-861.44万4.15%-721.98万-----75.65%-1,625.47万---1,190.51万-78.85%-753.25万
研发费用 -12.95%5,568.31万-14.49%3,752.05万4.85%1,809.74万29.24%8,428.84万35.81%6,396.45万47.09%4,387.96万20.96%1,726.03万8.02%6,521.61万8.83%4,709.87万18.21%2,983.19万
信用减值损失 -2,025.78%-294.64万-435.25%-108.86万-170.00%-112.47万-112.93%-112.19万-101.62%-13.86万-88.26%32.47万106.94%160.67万398.86%867.39万1,791.02%856.26万688.67%276.66万
资产减值损失 12.64%-1,196.49万15.49%-761.85万-60.93%-338.18万-109.14%-2,612.77万-39.10%-1,369.62万-24.21%-901.5万14.53%-210.13万2.24%-1,249.27万-274.81%-984.62万-795.98%-725.82万
营业总成本调整项目 ---------------------------0.01------0.01----
非经营性净收益
公允价值变动净收益 91.73%-931.51-255.64%-16.55万---9,402.74-75.24%416.08万98.60%-1.13万116.90%10.63万-----59.49%1,680.12万-171.80%-80.22万-160.34%-62.92万
投资净收益 -337.61%-194.59万-130.94%-26.75万-135.35%-40.31万106.70%152.07万106.73%81.89万111.88%86.48万32.19%114.02万-530.16%-2,270.05万-275.36%-1,216.32万-276.17%-728.12万
-其中:对联营合营企业的投资收益 -449.89%-387.39万43.58%-165.36万-191.93%-104.82万79.04%-498.53万94.67%-70.45万---293.08万--114.02万-559.71%-2,378.03万---1,320.97万----
资产处置收益 -3,641.91%-4.33万-2,357.79%-2.84万-33,460,262.50%-2.68万62,937.66%643.41万96.52%-1,156.75---1,156.68---0.08--1.02万-2,020.12%-3.33万----
其他收益 128.84%878.91万170.99%821.32万32.82%103.24万-48.70%546.89万-57.06%384.07万-64.47%303.09万-82.95%77.73万102.19%1,066.16万187.18%894.52万1,383.49%852.99万
营业利润 312.46%6,295.01万597.26%3,714.2万1,053.40%1,441.74万-82.51%2,106.6万-79.92%1,526.2万-92.72%532.68万-103.51%-151.22万-47.43%1.2亿-47.47%7,601.61万-19.96%7,315.95万
加:营业外收入 224.50%491.62万1,558.56%329.96万-87.02%2.26万-87.78%183.12万-88.46%151.5万-98.02%19.89万2,006.83%17.44万41.74%1,498.73万48.40%1,313.12万7,651.21%1,005.03万
减:营业外支出 -44.86%20.37万-85.78%1.75万127.08%5.63万82.57%99.38万-7.60%36.95万-35.15%12.28万-48.07%2.48万328.10%54.43万463.03%39.99万361.57%18.93万
利润总额 312.39%6,766.26万648.18%4,042.42万1,155.64%1,438.37万-83.76%2,190.34万-81.51%1,640.75万-93.49%540.3万-103.16%-136.26万-43.70%1.35亿-42.18%8,874.74万-9.26%8,302.05万
减:所得税费用 64.84%1,354.51万101.50%855.48万51.46%379.09万-53.88%979.06万-39.25%821.72万-65.97%424.55万-68.53%250.29万-41.01%2,122.96万-46.07%1,352.72万-9.79%1,247.41万
净利润 560.75%5,411.74万2,653.35%3,186.94万374.04%1,059.29万-89.34%1,211.27万-89.11%819.03万-98.36%115.75万-111.01%-386.55万-44.17%1.14亿-41.42%7,522.02万-9.17%7,054.64万
持续经营净利润 560.75%5,411.74万2,653.35%3,186.94万374.04%1,059.29万-89.34%1,211.27万-89.11%819.03万-98.36%115.75万-111.01%-386.55万-44.17%1.14亿-41.42%7,522.02万--7,054.64万
减:少数股东损益 -1,968.07%-786.39万-812.23%-473.14万-26.05%-223.06万-96.43%64.41万-104.26%-38.03万-106.80%-51.87万-490.19%-176.97万41.76%1,805.66万135.82%893.17万653.69%762.88万
归属于母公司所有者的净利润 623.19%6,198.13万2,083.64%3,660.08万711.85%1,282.34万-88.00%1,146.86万-87.07%857.06万-97.34%167.61万-106.05%-209.58万-49.91%9,558.29万-46.81%6,628.85万-17.92%6,291.76万
每股收益
基本每股收益 533.33%0.191,000.00%0.11600.00%0.05-86.84%0.05-88.89%0.03-96.00%0.01-107.14%-0.01-50.65%0.38-46.00%0.27-19.35%0.25
稀释每股收益 533.33%0.191,000.00%0.11600.00%0.05-86.84%0.05-88.89%0.03-96.00%0.01-107.14%-0.01-50.65%0.38-46.00%0.27-19.35%0.25
其他综合收益 -229.24%-220.4万222.08%255.12万98.63%-8.42万-794.58%-84.99万175,487.66%170.54万24,821.66%79.21万-24,198.21%-613.53万47.87%12.24万-972.343,178.42
归属于母公司所有者的其他综合收益总额 -229.07%-164.12万388.32%297.23万98.98%-6.28万-1,085.21%-62.47万130,869.04%127.15万19,050.53%60.87万-24,198.21%-613.53万47.87%6.34万---972.34--3,178.42
归属于少数股东的其他综合收益总额 -229.72%-56.28万-329.56%-42.11万---2.14万-482.04%-22.52万--43.38万--18.34万----47.87%5.9万--------
加:影响综合收益总额的调整项目 ----------------------------------972.34----
综合收益总额 424.61%5,191.34万1,665.53%3,442.06万205.08%1,050.86万-90.10%1,126.28万-86.84%989.57万-97.24%194.96万-128.49%-1,000.08万-44.14%1.14亿-41.42%7,522.02万-9.17%7,054.96万
归属于母公司所有者的综合收益总额 513.08%6,034.01万1,632.00%3,957.31万255.03%1,276.06万-88.66%1,084.4万-85.15%984.21万-96.37%228.48万-123.75%-823.11万-49.89%9,564.63万-46.81%6,628.85万-17.92%6,292.07万
归属于少数股东的综合收益总额 -15,822.94%-842.66万-1,437.00%-515.25万-27.26%-225.2万-97.69%41.89万-99.40%5.36万-104.39%-33.52万-490.19%-176.97万41.78%1,811.55万135.82%893.17万653.69%762.88万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------大华会计师事务所(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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