滬深市場個股詳情

300633 開立醫療

添加自選
  • 29.05
  • +0.44+1.54%
已收盤 09/11 15:00 (北京)
125.70億總市值35.73市盈率TTM

開立醫療關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
-2.94%10.13億
1.33%4.79億
20.29%21.2億
17.31%14.68億
24.87%10.43億
27.63%4.73億
22.02%17.63億
33.10%12.51億
30.00%8.36億
31.53%3.71億
營業收入
-2.94%10.13億
1.33%4.79億
20.29%21.2億
17.31%14.68億
24.87%10.43億
27.63%4.73億
22.02%17.63億
33.10%12.51億
30.00%8.36億
31.53%3.71億
其他業務收入
105.12%992.29萬
----
17.89%1,264.97萬
----
-16.46%483.76萬
----
15.80%1,073.02萬
----
-12.48%579.06萬
----
營業總成本
14.56%8.73億
9.89%3.94億
17.31%16.65億
11.87%11.46億
13.58%7.62億
11.87%3.59億
17.09%14.19億
20.39%10.24億
19.21%6.71億
23.87%3.21億
營業成本
1.92%3.3億
-1.24%1.47億
11.05%6.49億
3.99%4.59億
11.35%3.24億
0.48%1.49億
23.95%5.84億
37.83%4.41億
31.43%2.91億
38.83%1.48億
營業稅金及附加
-28.74%960.55萬
-32.97%434.4萬
60.53%2,443.61萬
69.96%1,820.32萬
79.41%1,348.03萬
56.40%648.08萬
32.10%1,522.18萬
42.57%1,071.03萬
46.03%751.35萬
40.38%414.37萬
銷售費用
24.10%2.87億
16.30%1.23億
23.92%5.24億
23.59%3.53億
24.38%2.32億
44.05%1.06億
15.45%4.23億
8.48%2.85億
12.60%1.86億
1.74%7,336.52萬
管理費用
13.44%6,281.73萬
37.34%3,454.55萬
30.95%1.28億
20.86%8,490.14萬
29.76%5,537.52萬
43.92%2,515.3萬
7.87%9,799.82萬
9.08%7,024.72萬
3.17%4,267.41萬
-9.50%1,747.75萬
財務費用
9.30%-2,899.99萬
-120.62%-1,611.58萬
-49.46%-4,467.51萬
-24.12%-3,285.99萬
-139.92%-3,197.5萬
-464.05%-730.46萬
-427.65%-2,989.1萬
-954.30%-2,647.49萬
-522.45%-1,332.75萬
221.42%200.65萬
-利息費用
-28.71%240.59萬
-45.32%84.13萬
36.41%505.39萬
450.91%438.42萬
3,614.14%337.46萬
1,613.03%153.85萬
-33.29%370.48萬
-78.37%79.58萬
-97.35%9.09萬
-95.64%8.98萬
-利息收入
-18.56%-2,819.19萬
-11.98%-1,701.46萬
-161.64%-4,666.52萬
-125.78%-2,147.82萬
-288.26%-2,377.77萬
-340.92%-1,519.41萬
-205.72%-1,783.56萬
-157.85%-951.3萬
-113.75%-612.41萬
-138.04%-344.6萬
研發費用
24.96%2.12億
27.03%1.02億
16.81%3.84億
8.59%2.64億
8.09%1.7億
5.69%8,000.99萬
25.05%3.29億
26.27%2.43億
24.16%1.57億
27.11%7,570.22萬
信用減值損失
24.88%-1,535.07萬
-4.92%-765.64萬
28.01%-1,433.64萬
34.80%-2,211.3萬
10.82%-2,043.39萬
53.69%-729.75萬
-93.70%-1,991.4萬
-182.45%-3,391.64萬
-89.28%-2,291.31萬
-84.26%-1,575.68萬
資產減值損失
-11.91%-1,011.72萬
----
-27.35%-5,111.9萬
-14.93%-904.02萬
-14.93%-904.02萬
----
59.42%-4,014.1萬
-237.67%-786.56萬
-267.05%-786.56萬
----
非經營性淨收益
284.51%3,686.39萬
-26.44%2,570.57萬
-49.51%1,982.86萬
-28.54%2,761.12萬
-51.73%958.74萬
473.45%3,494.68萬
335.88%3,927.15萬
-26.31%3,863.66萬
-43.97%1,986.28萬
-66.48%609.42萬
公允價值變動淨收益
114.85%246.55萬
-96.56%11.4萬
95.54%-17.55萬
-524.80%-1,082.34萬
-435.34%-1,660.53萬
465.17%331.21萬
-224.20%-393.2萬
1,119.98%254.79萬
677.23%495.18萬
-196.39%-90.7萬
投資淨收益
-202.09%-293.9萬
-191.39%-195.09萬
-236.88%-1,266.74萬
-242.21%-503.15萬
309.46%287.89萬
59.48%213.48萬
-21.82%925.44萬
-51.16%353.82萬
-85.61%70.31萬
-36.70%133.86萬
資產處置收益
----
----
102.73%2.04萬
139.92%2.04萬
92.23%-3,963.53
2,385.44%2.04萬
-289.38%-74.43萬
-197.77%-5.1萬
---5.1萬
--818.93
其他收益
18.97%6,280.54萬
-4.29%3,519.9萬
3.54%9,810.65萬
0.29%7,459.9萬
17.22%5,279.19萬
71.71%3,677.71萬
21.90%9,474.86萬
25.52%7,438.35萬
1.95%4,503.77萬
-9.53%2,141.86萬
營業利潤
-39.27%1.77億
-25.69%1.11億
24.16%4.75億
31.58%3.5億
57.62%2.91億
165.82%1.49億
77.33%3.82億
87.32%2.66億
59.83%1.85億
36.38%5,621.32萬
加:營業外收入
1,159.73%63.69萬
1,783.07%60.03萬
99.79%21.86萬
105.53%19.65萬
39.12%5.06萬
157.49%3.19萬
-99.73%10.94萬
173.53%9.56萬
-52.33%3.63萬
18.17%1.24萬
減:營業外支出
178.79%81.44萬
-65.72%9.72萬
101.92%120.21萬
117.46%99.54萬
-30.68%29.21萬
296.49%28.34萬
-60.27%59.53萬
54.14%45.78萬
417.37%42.14萬
1.96%7.15萬
利潤總額
-39.28%1.77億
-25.23%1.12億
24.06%4.74億
31.46%3.49億
57.82%2.91億
165.66%1.49億
50.25%3.82億
87.41%2.65億
59.50%1.84億
36.44%5,615.41萬
減:所得稅費用
-65.99%605.84萬
6.02%1,134.62萬
59.82%1,939.35萬
41.34%2,831.93萬
88.08%1,781.61萬
110.79%1,070.21萬
74.20%1,213.45萬
779.97%2,003.62萬
45.67%947.25萬
1.03%507.72萬
淨利潤
-37.53%1.71億
-27.65%1億
22.88%4.54億
30.65%3.21億
56.18%2.73億
171.11%1.38億
49.57%3.7億
76.09%2.45億
60.33%1.75億
41.36%5,107.69萬
持續經營淨利潤
-37.53%1.71億
-27.65%1億
22.88%4.54億
30.65%3.21億
56.18%2.73億
171.11%1.38億
49.57%3.7億
76.09%2.45億
60.33%1.75億
41.36%5,107.69萬
歸屬于母公司所有者的淨利潤
-37.53%1.71億
-27.65%1億
22.88%4.54億
30.65%3.21億
56.18%2.73億
171.11%1.38億
49.57%3.7億
76.09%2.45億
60.33%1.75億
41.36%5,107.69萬
每股收益
基本每股收益
-38.01%0.3956
-28.12%0.2326
23.26%1.06
30.21%0.7469
56.19%0.6382
171.02%0.3236
38.71%0.86
64.64%0.5736
49.89%0.4086
32.23%0.1194
稀釋每股收益
-37.96%0.3939
-28.01%0.2318
22.09%1.05
29.59%0.7433
55.38%0.6349
169.68%0.322
38.71%0.86
64.64%0.5736
49.89%0.4086
32.23%0.1194
其他綜合收益
-114.50%-29.15萬
366.56%166.23萬
-67.16%520.82萬
-56.76%721.27萬
-78.54%201.07萬
25.04%-62.36萬
424.84%1,585.79萬
811.41%1,667.96萬
1,423.03%936.9萬
-124.14%-83.19萬
歸屬于母公司所有者的其他綜合收益總額
-114.50%-29.15萬
366.56%166.23萬
-67.16%520.82萬
-56.76%721.27萬
-78.54%201.07萬
25.04%-62.36萬
424.84%1,585.79萬
811.41%1,667.96萬
1,423.03%936.9萬
-124.14%-83.19萬
綜合收益總額
-38.10%1.7億
-26.11%1.02億
19.18%4.6億
25.09%3.28億
49.33%2.75億
174.36%1.38億
59.13%3.86億
85.62%2.62億
67.97%1.84億
26.95%5,024.51萬
歸屬于母公司所有者的綜合收益總額
-38.10%1.7億
-26.11%1.02億
19.18%4.6億
25.09%3.28億
49.33%2.75億
174.36%1.38億
59.13%3.86億
85.62%2.62億
67.97%1.84億
26.95%5,024.51萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 -2.94%10.13億1.33%4.79億20.29%21.2億17.31%14.68億24.87%10.43億27.63%4.73億22.02%17.63億33.10%12.51億30.00%8.36億31.53%3.71億
營業收入 -2.94%10.13億1.33%4.79億20.29%21.2億17.31%14.68億24.87%10.43億27.63%4.73億22.02%17.63億33.10%12.51億30.00%8.36億31.53%3.71億
其他業務收入 105.12%992.29萬----17.89%1,264.97萬-----16.46%483.76萬----15.80%1,073.02萬-----12.48%579.06萬----
營業總成本 14.56%8.73億9.89%3.94億17.31%16.65億11.87%11.46億13.58%7.62億11.87%3.59億17.09%14.19億20.39%10.24億19.21%6.71億23.87%3.21億
營業成本 1.92%3.3億-1.24%1.47億11.05%6.49億3.99%4.59億11.35%3.24億0.48%1.49億23.95%5.84億37.83%4.41億31.43%2.91億38.83%1.48億
營業稅金及附加 -28.74%960.55萬-32.97%434.4萬60.53%2,443.61萬69.96%1,820.32萬79.41%1,348.03萬56.40%648.08萬32.10%1,522.18萬42.57%1,071.03萬46.03%751.35萬40.38%414.37萬
銷售費用 24.10%2.87億16.30%1.23億23.92%5.24億23.59%3.53億24.38%2.32億44.05%1.06億15.45%4.23億8.48%2.85億12.60%1.86億1.74%7,336.52萬
管理費用 13.44%6,281.73萬37.34%3,454.55萬30.95%1.28億20.86%8,490.14萬29.76%5,537.52萬43.92%2,515.3萬7.87%9,799.82萬9.08%7,024.72萬3.17%4,267.41萬-9.50%1,747.75萬
財務費用 9.30%-2,899.99萬-120.62%-1,611.58萬-49.46%-4,467.51萬-24.12%-3,285.99萬-139.92%-3,197.5萬-464.05%-730.46萬-427.65%-2,989.1萬-954.30%-2,647.49萬-522.45%-1,332.75萬221.42%200.65萬
-利息費用 -28.71%240.59萬-45.32%84.13萬36.41%505.39萬450.91%438.42萬3,614.14%337.46萬1,613.03%153.85萬-33.29%370.48萬-78.37%79.58萬-97.35%9.09萬-95.64%8.98萬
-利息收入 -18.56%-2,819.19萬-11.98%-1,701.46萬-161.64%-4,666.52萬-125.78%-2,147.82萬-288.26%-2,377.77萬-340.92%-1,519.41萬-205.72%-1,783.56萬-157.85%-951.3萬-113.75%-612.41萬-138.04%-344.6萬
研發費用 24.96%2.12億27.03%1.02億16.81%3.84億8.59%2.64億8.09%1.7億5.69%8,000.99萬25.05%3.29億26.27%2.43億24.16%1.57億27.11%7,570.22萬
信用減值損失 24.88%-1,535.07萬-4.92%-765.64萬28.01%-1,433.64萬34.80%-2,211.3萬10.82%-2,043.39萬53.69%-729.75萬-93.70%-1,991.4萬-182.45%-3,391.64萬-89.28%-2,291.31萬-84.26%-1,575.68萬
資產減值損失 -11.91%-1,011.72萬-----27.35%-5,111.9萬-14.93%-904.02萬-14.93%-904.02萬----59.42%-4,014.1萬-237.67%-786.56萬-267.05%-786.56萬----
非經營性淨收益 284.51%3,686.39萬-26.44%2,570.57萬-49.51%1,982.86萬-28.54%2,761.12萬-51.73%958.74萬473.45%3,494.68萬335.88%3,927.15萬-26.31%3,863.66萬-43.97%1,986.28萬-66.48%609.42萬
公允價值變動淨收益 114.85%246.55萬-96.56%11.4萬95.54%-17.55萬-524.80%-1,082.34萬-435.34%-1,660.53萬465.17%331.21萬-224.20%-393.2萬1,119.98%254.79萬677.23%495.18萬-196.39%-90.7萬
投資淨收益 -202.09%-293.9萬-191.39%-195.09萬-236.88%-1,266.74萬-242.21%-503.15萬309.46%287.89萬59.48%213.48萬-21.82%925.44萬-51.16%353.82萬-85.61%70.31萬-36.70%133.86萬
資產處置收益 --------102.73%2.04萬139.92%2.04萬92.23%-3,963.532,385.44%2.04萬-289.38%-74.43萬-197.77%-5.1萬---5.1萬--818.93
其他收益 18.97%6,280.54萬-4.29%3,519.9萬3.54%9,810.65萬0.29%7,459.9萬17.22%5,279.19萬71.71%3,677.71萬21.90%9,474.86萬25.52%7,438.35萬1.95%4,503.77萬-9.53%2,141.86萬
營業利潤 -39.27%1.77億-25.69%1.11億24.16%4.75億31.58%3.5億57.62%2.91億165.82%1.49億77.33%3.82億87.32%2.66億59.83%1.85億36.38%5,621.32萬
加:營業外收入 1,159.73%63.69萬1,783.07%60.03萬99.79%21.86萬105.53%19.65萬39.12%5.06萬157.49%3.19萬-99.73%10.94萬173.53%9.56萬-52.33%3.63萬18.17%1.24萬
減:營業外支出 178.79%81.44萬-65.72%9.72萬101.92%120.21萬117.46%99.54萬-30.68%29.21萬296.49%28.34萬-60.27%59.53萬54.14%45.78萬417.37%42.14萬1.96%7.15萬
利潤總額 -39.28%1.77億-25.23%1.12億24.06%4.74億31.46%3.49億57.82%2.91億165.66%1.49億50.25%3.82億87.41%2.65億59.50%1.84億36.44%5,615.41萬
減:所得稅費用 -65.99%605.84萬6.02%1,134.62萬59.82%1,939.35萬41.34%2,831.93萬88.08%1,781.61萬110.79%1,070.21萬74.20%1,213.45萬779.97%2,003.62萬45.67%947.25萬1.03%507.72萬
淨利潤 -37.53%1.71億-27.65%1億22.88%4.54億30.65%3.21億56.18%2.73億171.11%1.38億49.57%3.7億76.09%2.45億60.33%1.75億41.36%5,107.69萬
持續經營淨利潤 -37.53%1.71億-27.65%1億22.88%4.54億30.65%3.21億56.18%2.73億171.11%1.38億49.57%3.7億76.09%2.45億60.33%1.75億41.36%5,107.69萬
歸屬于母公司所有者的淨利潤 -37.53%1.71億-27.65%1億22.88%4.54億30.65%3.21億56.18%2.73億171.11%1.38億49.57%3.7億76.09%2.45億60.33%1.75億41.36%5,107.69萬
每股收益
基本每股收益 -38.01%0.3956-28.12%0.232623.26%1.0630.21%0.746956.19%0.6382171.02%0.323638.71%0.8664.64%0.573649.89%0.408632.23%0.1194
稀釋每股收益 -37.96%0.3939-28.01%0.231822.09%1.0529.59%0.743355.38%0.6349169.68%0.32238.71%0.8664.64%0.573649.89%0.408632.23%0.1194
其他綜合收益 -114.50%-29.15萬366.56%166.23萬-67.16%520.82萬-56.76%721.27萬-78.54%201.07萬25.04%-62.36萬424.84%1,585.79萬811.41%1,667.96萬1,423.03%936.9萬-124.14%-83.19萬
歸屬于母公司所有者的其他綜合收益總額 -114.50%-29.15萬366.56%166.23萬-67.16%520.82萬-56.76%721.27萬-78.54%201.07萬25.04%-62.36萬424.84%1,585.79萬811.41%1,667.96萬1,423.03%936.9萬-124.14%-83.19萬
綜合收益總額 -38.10%1.7億-26.11%1.02億19.18%4.6億25.09%3.28億49.33%2.75億174.36%1.38億59.13%3.86億85.62%2.62億67.97%1.84億26.95%5,024.51萬
歸屬于母公司所有者的綜合收益總額 -38.10%1.7億-26.11%1.02億19.18%4.6億25.09%3.28億49.33%2.75億174.36%1.38億59.13%3.86億85.62%2.62億67.97%1.84億26.95%5,024.51萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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