沪深市场个股详情

佰仁医疗 (688198)

添加自选
  • 101.21
  • -2.61-2.51%
已收盘 04/24 15:00 (北京)
139.41亿总市值68.85市盈率TTM

佰仁医疗 (688198) 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
43.36%1.44亿
23.57%6.2亿
30.58%3.82亿
30.07%2.48亿
31.30%1亿
35.41%5.02亿
13.57%2.92亿
13.74%1.91亿
17.53%7,626.52万
25.57%3.71亿
营业收入
43.36%1.44亿
23.57%6.2亿
30.58%3.82亿
30.07%2.48亿
31.30%1亿
35.41%5.02亿
13.57%2.92亿
13.74%1.91亿
17.53%7,626.52万
25.57%3.71亿
营业总成本
20.49%9,643.22万
19.96%4.35亿
24.43%3.05亿
15.81%1.89亿
4.79%8,003.51万
33.94%3.62亿
24.33%2.45亿
24.43%1.63亿
35.52%7,637.78万
28.17%2.7亿
营业成本
18.79%1,698.85万
14.64%6,709.07万
35.14%4,517.6万
38.93%2,841.98万
74.99%1,430.1万
55.49%5,852.47万
25.83%3,342.79万
10.84%2,045.61万
8.45%817.25万
20.02%3,763.87万
营业税金及附加
38.09%185.6万
139.11%1,004万
153.92%605.39万
144.05%429.98万
153.22%134.41万
99.10%419.88万
49.26%238.41万
68.28%176.19万
22.59%53.08万
23.81%210.89万
销售费用
55.78%3,646.9万
27.75%1.56亿
28.14%1.05亿
15.91%6,214.15万
-0.80%2,341.1万
21.07%1.22亿
-1.90%8,173.72万
-5.97%5,361.08万
-3.49%2,359.88万
0.69%1.01亿
管理费用
43.02%1,201.36万
41.03%4,648.52万
43.20%3,208.62万
41.32%2,106.08万
2.48%839.98万
5.52%3,296.02万
-2.62%2,240.72万
-6.12%1,490.31万
22.22%819.65万
31.65%3,123.52万
财务费用
260.01%85.81万
96.98%-20.67万
84.33%-59.01万
82.60%-75.57万
87.32%-53.62万
-9,616.95%-683.6万
-898.93%-376.45万
-991.24%-434.39万
-2,342.78%-423.02万
92.76%-7.04万
-利息费用
130.26%24.54万
212.07%144.37万
155.50%91.62万
77.78%43万
-12.01%10.66万
11.55%46.26万
48.84%35.86万
89.42%24.18万
653.31%12.11万
419.14%41.47万
-利息收入
9.63%-66.15万
62.06%-277.35万
56.07%-210.38万
69.57%-142.48万
83.37%-73.19万
-829.21%-730.97万
-669.74%-478.95万
-922.66%-468.16万
-2,016.35%-440.2万
29.16%-78.67万
研发费用
-14.70%2,824.71万
2.57%1.55亿
7.91%1.18亿
-3.81%7,413.19万
-17.44%3,311.55万
53.26%1.51亿
72.77%1.09亿
95.78%7,706.65万
130.45%4,010.94万
79.18%9,881.25万
信用减值损失
-1,681.32%-106.18万
-8.29%-269.47万
-50.79%-92.36万
340.20%67.99万
74.63%6.71万
-67.51%-248.84万
-4.36%-61.25万
-250.36%-28.31万
-91.01%3.84万
13.58%-148.55万
非经营性净收益
公允价值变动净收益
-21.98%38.81万
11.86%83.03万
-60.34%25.54万
-97.16%8,921.33
18.84%49.75万
-25.72%74.23万
-80.21%64.4万
-84.15%31.39万
-65.07%41.86万
12.43%99.94万
投资净收益
-29.03%140.62万
-21.63%784.53万
-12.25%669.71万
-12.88%483.83万
-29.33%198.14万
-40.67%1,001.12万
-2.60%763.21万
-1.74%555.35万
3.58%280.39万
-21.20%1,687.5万
资产处置收益
--9,381.48
386.26%1,765.08
1,075.49%1,758.65
--1,753.37
----
-99.36%362.99
-99.70%149.61
----
----
344.97%5.66万
其他收益
-88.79%162.39万
283.00%2,040.02万
322.51%1,844.92万
596.92%1,664.04万
581.07%1,449.02万
27.03%532.65万
13.81%436.65万
-33.57%238.77万
72.04%212.76万
57.33%419.31万
营业利润
33.25%4,948.87万
38.36%2.12亿
70.91%1.01亿
129.82%8,089.94万
603.97%3,714.07万
26.82%1.53亿
-20.66%5,917.02万
-26.28%3,520.1万
-62.59%527.59万
12.47%1.21亿
加:营业外收入
13.28%3.92万
333.38%20.39万
338.27%20.35万
302.67%17.85万
-4.18%3.46万
-84.67%4.71万
39.60%4.64万
33.28%4.43万
15.40%3.61万
1,604.12%30.7万
减:营业外支出
-99.89%2,817.97
144.51%606.65万
174.37%595.59万
640.64%467.4万
399.66%250万
123.77%248.11万
257.44%217.07万
4.10%63.11万
75,316.50%50.03万
-14.80%110.88万
利润总额
42.83%4,952.51万
36.70%2.06亿
67.19%9,537.35万
120.73%7,640.4万
620.65%3,467.53万
25.64%1.51亿
-22.92%5,704.6万
-26.63%3,461.42万
-65.95%481.17万
13.08%1.2亿
减:所得税费用
36.80%614.67万
41.86%2,644.74万
73.90%1,224.26万
66.72%1,094.46万
390.83%449.3万
75.73%1,864.27万
27.12%704.01万
85.21%656.45万
-66.19%91.54万
-9.65%1,060.85万
净利润
43.72%4,337.84万
35.98%1.8亿
66.24%8,313.1万
133.37%6,545.94万
674.65%3,018.23万
20.78%1.32亿
-26.96%5,000.59万
-35.71%2,804.98万
-65.90%389.63万
15.91%1.09亿
持续经营净利润
43.72%4,337.84万
35.98%1.8亿
66.24%8,313.1万
133.37%6,545.94万
674.65%3,018.23万
20.78%1.32亿
-26.96%5,000.59万
-35.71%2,804.98万
-65.90%389.63万
15.91%1.09亿
减:少数股东损益
186.26%200.31万
2.11%-1,388.76万
-10.11%-956.59万
16.80%-594.12万
47.51%-232.2万
-144.69%-1,418.67万
-362.07%-868.75万
-1,116.42%-714.09万
-1,521.90%-442.35万
-691.19%-579.77万
归属于母公司所有者的净利润
27.29%4,137.53万
32.28%1.94亿
57.93%9,269.69万
102.90%7,140.06万
290.69%3,250.43万
27.02%1.46亿
-16.56%5,869.34万
-20.42%3,519.07万
-28.88%831.98万
21.11%1.15亿
每股收益
基本每股收益
25.00%0.3
31.78%1.41
55.81%0.67
100.00%0.52
300.00%0.24
25.88%1.07
-17.31%0.43
-21.21%0.26
-33.33%0.06
21.43%0.85
稀释每股收益
25.00%0.3
31.78%1.41
55.81%0.67
100.00%0.52
300.00%0.24
27.38%1.07
-15.69%0.43
-18.75%0.26
-33.33%0.06
20.00%0.84
其他综合收益
-475.01%-18.95万
-180.79%-25.9万
39.57%-17.93万
-128.30%-7.43万
-102.37%-3.3万
-75.07%32.05万
-116.37%-29.66万
-88.09%26.26万
3,821.35%139.18万
10,062.72%128.6万
归属于母公司所有者的其他综合收益总额
-475.01%-18.95万
-180.79%-25.9万
39.57%-17.93万
-128.30%-7.43万
-102.37%-3.3万
-75.07%32.05万
-116.37%-29.66万
-88.09%26.26万
3,821.35%139.18万
10,062.72%128.6万
综合收益总额
43.25%4,318.9万
35.45%1.79亿
66.87%8,295.17万
130.94%6,538.51万
470.14%3,014.93万
19.67%1.32亿
-29.27%4,970.92万
-38.23%2,831.23万
-53.86%528.81万
17.25%1.11亿
归属于母公司所有者的综合收益总额
26.84%4,118.59万
31.82%1.93亿
58.43%9,251.76万
101.18%7,132.63万
234.36%3,247.14万
25.89%1.47亿
-19.07%5,839.67万
-23.63%3,545.33万
-17.23%971.16万
22.44%1.16亿
归属于少数股东的综合收益总额
186.26%200.31万
2.11%-1,388.76万
-10.11%-956.59万
16.80%-594.12万
47.51%-232.2万
-144.69%-1,418.67万
-362.07%-868.75万
-1,116.42%-714.09万
-1,521.90%-442.35万
-691.19%-579.77万
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
会计师事务所
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致同会计师事务所(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 43.36%1.44亿23.57%6.2亿30.58%3.82亿30.07%2.48亿31.30%1亿35.41%5.02亿13.57%2.92亿13.74%1.91亿17.53%7,626.52万25.57%3.71亿
营业收入 43.36%1.44亿23.57%6.2亿30.58%3.82亿30.07%2.48亿31.30%1亿35.41%5.02亿13.57%2.92亿13.74%1.91亿17.53%7,626.52万25.57%3.71亿
营业总成本 20.49%9,643.22万19.96%4.35亿24.43%3.05亿15.81%1.89亿4.79%8,003.51万33.94%3.62亿24.33%2.45亿24.43%1.63亿35.52%7,637.78万28.17%2.7亿
营业成本 18.79%1,698.85万14.64%6,709.07万35.14%4,517.6万38.93%2,841.98万74.99%1,430.1万55.49%5,852.47万25.83%3,342.79万10.84%2,045.61万8.45%817.25万20.02%3,763.87万
营业税金及附加 38.09%185.6万139.11%1,004万153.92%605.39万144.05%429.98万153.22%134.41万99.10%419.88万49.26%238.41万68.28%176.19万22.59%53.08万23.81%210.89万
销售费用 55.78%3,646.9万27.75%1.56亿28.14%1.05亿15.91%6,214.15万-0.80%2,341.1万21.07%1.22亿-1.90%8,173.72万-5.97%5,361.08万-3.49%2,359.88万0.69%1.01亿
管理费用 43.02%1,201.36万41.03%4,648.52万43.20%3,208.62万41.32%2,106.08万2.48%839.98万5.52%3,296.02万-2.62%2,240.72万-6.12%1,490.31万22.22%819.65万31.65%3,123.52万
财务费用 260.01%85.81万96.98%-20.67万84.33%-59.01万82.60%-75.57万87.32%-53.62万-9,616.95%-683.6万-898.93%-376.45万-991.24%-434.39万-2,342.78%-423.02万92.76%-7.04万
-利息费用 130.26%24.54万212.07%144.37万155.50%91.62万77.78%43万-12.01%10.66万11.55%46.26万48.84%35.86万89.42%24.18万653.31%12.11万419.14%41.47万
-利息收入 9.63%-66.15万62.06%-277.35万56.07%-210.38万69.57%-142.48万83.37%-73.19万-829.21%-730.97万-669.74%-478.95万-922.66%-468.16万-2,016.35%-440.2万29.16%-78.67万
研发费用 -14.70%2,824.71万2.57%1.55亿7.91%1.18亿-3.81%7,413.19万-17.44%3,311.55万53.26%1.51亿72.77%1.09亿95.78%7,706.65万130.45%4,010.94万79.18%9,881.25万
信用减值损失 -1,681.32%-106.18万-8.29%-269.47万-50.79%-92.36万340.20%67.99万74.63%6.71万-67.51%-248.84万-4.36%-61.25万-250.36%-28.31万-91.01%3.84万13.58%-148.55万
非经营性净收益
公允价值变动净收益 -21.98%38.81万11.86%83.03万-60.34%25.54万-97.16%8,921.3318.84%49.75万-25.72%74.23万-80.21%64.4万-84.15%31.39万-65.07%41.86万12.43%99.94万
投资净收益 -29.03%140.62万-21.63%784.53万-12.25%669.71万-12.88%483.83万-29.33%198.14万-40.67%1,001.12万-2.60%763.21万-1.74%555.35万3.58%280.39万-21.20%1,687.5万
资产处置收益 --9,381.48386.26%1,765.081,075.49%1,758.65--1,753.37-----99.36%362.99-99.70%149.61--------344.97%5.66万
其他收益 -88.79%162.39万283.00%2,040.02万322.51%1,844.92万596.92%1,664.04万581.07%1,449.02万27.03%532.65万13.81%436.65万-33.57%238.77万72.04%212.76万57.33%419.31万
营业利润 33.25%4,948.87万38.36%2.12亿70.91%1.01亿129.82%8,089.94万603.97%3,714.07万26.82%1.53亿-20.66%5,917.02万-26.28%3,520.1万-62.59%527.59万12.47%1.21亿
加:营业外收入 13.28%3.92万333.38%20.39万338.27%20.35万302.67%17.85万-4.18%3.46万-84.67%4.71万39.60%4.64万33.28%4.43万15.40%3.61万1,604.12%30.7万
减:营业外支出 -99.89%2,817.97144.51%606.65万174.37%595.59万640.64%467.4万399.66%250万123.77%248.11万257.44%217.07万4.10%63.11万75,316.50%50.03万-14.80%110.88万
利润总额 42.83%4,952.51万36.70%2.06亿67.19%9,537.35万120.73%7,640.4万620.65%3,467.53万25.64%1.51亿-22.92%5,704.6万-26.63%3,461.42万-65.95%481.17万13.08%1.2亿
减:所得税费用 36.80%614.67万41.86%2,644.74万73.90%1,224.26万66.72%1,094.46万390.83%449.3万75.73%1,864.27万27.12%704.01万85.21%656.45万-66.19%91.54万-9.65%1,060.85万
净利润 43.72%4,337.84万35.98%1.8亿66.24%8,313.1万133.37%6,545.94万674.65%3,018.23万20.78%1.32亿-26.96%5,000.59万-35.71%2,804.98万-65.90%389.63万15.91%1.09亿
持续经营净利润 43.72%4,337.84万35.98%1.8亿66.24%8,313.1万133.37%6,545.94万674.65%3,018.23万20.78%1.32亿-26.96%5,000.59万-35.71%2,804.98万-65.90%389.63万15.91%1.09亿
减:少数股东损益 186.26%200.31万2.11%-1,388.76万-10.11%-956.59万16.80%-594.12万47.51%-232.2万-144.69%-1,418.67万-362.07%-868.75万-1,116.42%-714.09万-1,521.90%-442.35万-691.19%-579.77万
归属于母公司所有者的净利润 27.29%4,137.53万32.28%1.94亿57.93%9,269.69万102.90%7,140.06万290.69%3,250.43万27.02%1.46亿-16.56%5,869.34万-20.42%3,519.07万-28.88%831.98万21.11%1.15亿
每股收益
基本每股收益 25.00%0.331.78%1.4155.81%0.67100.00%0.52300.00%0.2425.88%1.07-17.31%0.43-21.21%0.26-33.33%0.0621.43%0.85
稀释每股收益 25.00%0.331.78%1.4155.81%0.67100.00%0.52300.00%0.2427.38%1.07-15.69%0.43-18.75%0.26-33.33%0.0620.00%0.84
其他综合收益 -475.01%-18.95万-180.79%-25.9万39.57%-17.93万-128.30%-7.43万-102.37%-3.3万-75.07%32.05万-116.37%-29.66万-88.09%26.26万3,821.35%139.18万10,062.72%128.6万
归属于母公司所有者的其他综合收益总额 -475.01%-18.95万-180.79%-25.9万39.57%-17.93万-128.30%-7.43万-102.37%-3.3万-75.07%32.05万-116.37%-29.66万-88.09%26.26万3,821.35%139.18万10,062.72%128.6万
综合收益总额 43.25%4,318.9万35.45%1.79亿66.87%8,295.17万130.94%6,538.51万470.14%3,014.93万19.67%1.32亿-29.27%4,970.92万-38.23%2,831.23万-53.86%528.81万17.25%1.11亿
归属于母公司所有者的综合收益总额 26.84%4,118.59万31.82%1.93亿58.43%9,251.76万101.18%7,132.63万234.36%3,247.14万25.89%1.47亿-19.07%5,839.67万-23.63%3,545.33万-17.23%971.16万22.44%1.16亿
归属于少数股东的综合收益总额 186.26%200.31万2.11%-1,388.76万-10.11%-956.59万16.80%-594.12万47.51%-232.2万-144.69%-1,418.67万-362.07%-868.75万-1,116.42%-714.09万-1,521.90%-442.35万-691.19%-579.77万
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 ------------------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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