Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
仙樂健康 (300791)
- 18.45
- +0.40+2.22%
已收盤 05/20 15:00 (北京)
56.95億總市值48.30市盈率TTM
18.55最高價17.83最低價2.28萬手成交量18.00今開18.05昨收4162.16萬成交額0.89%換手率41.74市盈率(靜)3.09億總股本28.1952周最高2.03市淨率47.49億流通值17.4152周最低21.66漲停價2.57億流通股47.47歷史最高14.44跌停價3.99%振幅10.17歷史最低0.50股息TTM18.26平均價8910.72手內盤2.72%股息率TTM100股每手1.31萬手外盤
仙樂健康 (300791) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.15%10.03億 | 1.23%42.63億 | 7.96%32.91億 | 2.57%20.42億 | 0.28%9.54億 | 17.56%42.11億 | 21.80%30.48億 | 28.85%19.9億 | 35.51%9.52億 | 42.87%35.82億 |
| 營業收入 | 5.15%10.03億 | 1.23%42.63億 | 7.96%32.91億 | 2.57%20.42億 | 0.28%9.54億 | 17.56%42.11億 | 21.80%30.48億 | 28.85%19.9億 | 35.51%9.52億 | 42.87%35.82億 |
| 其他業務收入 | ---- | -39.11%1,668.62萬 | ---- | -4.92%1,322.97萬 | ---- | 96.92%2,740.18萬 | ---- | 270.72%1,391.47萬 | ---- | -1.94%1,391.5萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 5.26%9.46億 | 4.69%40.76億 | 8.27%30.46億 | 3.65%18.92億 | 2.27%8.99億 | 17.57%38.93億 | 22.03%28.14億 | 26.36%18.25億 | 28.65%8.79億 | 46.34%33.12億 |
| 營業成本 | 6.26%6.78億 | 2.55%29.6億 | 6.31%22.29億 | 0.85%13.64億 | -3.29%6.38億 | 15.54%28.86億 | 19.95%20.97億 | 24.11%13.53億 | 29.99%6.6億 | 44.76%24.98億 |
| 營業稅金及附加 | -14.09%603.26萬 | -13.66%2,675.51萬 | -16.34%1,851.5萬 | -7.29%1,233.72萬 | 1.13%702.18萬 | 38.25%3,098.89萬 | 38.68%2,213.05萬 | 40.79%1,330.67萬 | 51.47%694.33萬 | 50.90%2,241.47萬 |
| 銷售費用 | -2.84%8,648.32萬 | 5.66%3.73億 | 17.45%2.73億 | 13.52%1.77億 | 21.79%8,901.51萬 | 27.23%3.53億 | 25.62%2.33億 | 36.31%1.56億 | 39.75%7,308.62萬 | 113.33%2.78億 |
| 管理費用 | -4.58%1.08億 | 11.60%4.66億 | 19.03%3.53億 | 18.47%2.34億 | 22.97%1.13億 | 19.05%4.18億 | 20.98%2.97億 | 19.49%1.98億 | 10.74%9,197.13萬 | 15.24%3.51億 |
| 財務費用 | 67.15%3,721.59萬 | 30.90%1.04億 | 7.62%7,109.31萬 | 9.41%4,212.14萬 | 38.46%2,226.56萬 | 52.10%7,956.75萬 | 87.03%6,606.23萬 | 103.02%3,849.7萬 | 31.80%1,608.08萬 | 629.63%5,231.33萬 |
| -利息費用 | -21.43%1,915.74萬 | 11.55%8,783.53萬 | 3.09%7,566.18萬 | 6.50%4,894.26萬 | 36.99%2,438.14萬 | 27.30%7,874.04萬 | 46.78%7,339.11萬 | 43.50%4,595.5萬 | 53.90%1,779.77萬 | 48.58%6,185.61萬 |
| -利息收入 | 29.61%-140.02萬 | -21.88%-839.5萬 | -10.41%-536.69萬 | -3.68%-352.68萬 | -42.23%-198.93萬 | 1.83%-688.77萬 | 44.53%-486.1萬 | -4.29%-340.17萬 | 21.93%-139.87萬 | 39.40%-701.61萬 |
| 研發費用 | 3.50%3,012.07萬 | 15.88%1.46億 | 1.91%1.01億 | -7.62%6,216.35萬 | -5.49%2,910.35萬 | 13.98%1.26億 | 30.68%9,862.69萬 | 44.73%6,729.28萬 | 36.99%3,079.44萬 | 36.89%1.1億 |
| 信用減值損失 | -268.09%-315.87萬 | -312.95%-377.32萬 | -2,306.37%-322.53萬 | -81.35%21.64萬 | 2,605.14%187.92萬 | 82.35%-91.37萬 | 132.40%14.62萬 | -52.08%116.03萬 | -95.91%6.95萬 | -29.64%-517.71萬 |
| 資產減值損失 | -180.46%-53.4萬 | -5,173.28%-2.69億 | -312.81%-921.57萬 | -308.81%-827.89萬 | 148.71%66.36萬 | -1,359.19%-510.45萬 | -169.52%-223.24萬 | 9.68%-202.51萬 | -242.54%-136.26萬 | 108.15%40.54萬 |
| 非經營性淨收益 | -142.85%-415.43萬 | -1,997.97%-1.79億 | 31.66%1,606.37萬 | -78.48%162.98萬 | 2,020.12%969.52萬 | -18.71%940.99萬 | 2,488.44%1,220.05萬 | 189.41%757.29萬 | -92.47%45.73萬 | -43.99%1,157.51萬 |
| 公允價值變動淨收益 | -166.13%-102.92萬 | 377.50%6,090.85萬 | -68.24%136.17萬 | -48.03%136.06萬 | -43.24%155.64萬 | 61.94%-2,194.9萬 | 133.46%428.78萬 | 137.52%261.8萬 | 242.62%274.19萬 | -3,421.47%-5,767.18萬 |
| 投資淨收益 | -347.68%-215萬 | -33.72%-638.27萬 | 41.93%-217.81萬 | 109.47%35.55萬 | 117.83%86.81萬 | -315.05%-477.32萬 | -194.20%-375.09萬 | -239.60%-375.33萬 | -589.44%-486.92萬 | -90.51%221.96萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 122.00%324.98 | 896.52%242.31萬 | 173.23%36.06萬 | -120.19%-2.66萬 | -101.12%-1,477.05 | 614.95%24.32萬 | 476.25%13.2萬 | 180.12%13.2萬 | --13.2萬 | -76.37%3.4萬 |
| 其他收益 | -42.55%271.72萬 | -10.75%3,740.3萬 | 112.67%2,896.05萬 | -15.23%800.28萬 | 26.26%472.94萬 | -41.61%4,190.71萬 | 28.93%1,361.78萬 | 41.34%944.11萬 | 25.72%374.57萬 | 827.75%7,176.5萬 |
| 營業利潤 | -18.47%5,293.94萬 | -97.44%836.61萬 | 5.62%2.61億 | -12.39%1.51億 | -10.95%6,492.87萬 | 15.95%3.27億 | 24.99%2.47億 | 67.88%1.73億 | 192.06%7,291.42萬 | 6.40%2.82億 |
| 加:營業外收入 | -97.43%4.78萬 | -42.78%110.46萬 | -63.80%65.87萬 | 15.31%196.25萬 | 61.11%185.81萬 | 41.45%193.04萬 | 41.55%181.95萬 | 217.14%170.19萬 | 371.52%115.33萬 | 60.77%136.47萬 |
| 減:營業外支出 | -37.52%120.4萬 | 25.04%1,535.97萬 | -4.38%650.18萬 | -24.00%481.1萬 | -59.37%192.7萬 | 21.23%1,228.36萬 | 222.03%679.96萬 | 769.66%632.99萬 | 1,557.87%474.32萬 | -29.57%1,013.25萬 |
| 利潤總額 | -20.16%5,178.32萬 | -101.86%-588.91萬 | 5.38%2.55億 | -11.67%1.49億 | -6.44%6,485.98萬 | 15.88%3.17億 | 22.98%2.42億 | 63.69%1.68億 | 178.15%6,932.43萬 | 8.64%2.73億 |
| 減:所得稅費用 | 17.70%985.51萬 | -175.90%-2,628.97萬 | 13.34%3,312.26萬 | -61.90%1,229.36萬 | -45.82%837.28萬 | 5.06%3,463.62萬 | -21.08%2,922.49萬 | 41.51%3,227.04萬 | 150.64%1,545.32萬 | -15.97%3,296.9萬 |
| 淨利潤 | -25.77%4,192.81萬 | -92.77%2,040.06萬 | 4.28%2.22億 | 0.25%1.36億 | 4.86%5,648.71萬 | 17.37%2.82億 | 33.20%2.13億 | 70.01%1.36億 | 187.19%5,387.11萬 | 13.19%2.4億 |
| 持續經營淨利潤 | -25.77%4,192.81萬 | -92.77%2,040.06萬 | 4.28%2.22億 | 0.25%1.36億 | 4.86%5,648.71萬 | 17.37%2.82億 | 33.20%2.13億 | 70.01%1.36億 | 187.19%5,387.11萬 | 13.19%2.4億 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 34.36%-797.75萬 | -169.80%-1.16億 | -41.95%-3,843.43萬 | -33.94%-2,485.73萬 | -32.70%-1,215.36萬 | -5.63%-4,304.38萬 | -6.40%-2,707.64萬 | 12.63%-1,855.8萬 | 13.94%-915.86萬 | ---4,075.07萬 |
| 歸屬于母公司所有者的淨利潤 | -27.29%4,990.56萬 | -58.00%1.37億 | 8.53%2.6億 | 4.30%1.61億 | 8.90%6,864.07萬 | 15.66%3.25億 | 29.52%2.4億 | 52.66%1.54億 | 114.39%6,302.97萬 | 32.39%2.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.28%0.1637 | -58.26%0.4468 | 7.82%0.8523 | 4.29%0.5276 | -15.72%0.2251 | -10.70%1.0705 | -23.25%0.7905 | -9.66%0.5059 | 63.97%0.2671 | 1.65%1.1988 |
| 稀釋每股收益 | -27.28%0.1637 | -58.26%0.4468 | 7.82%0.8523 | 4.29%0.5276 | -15.72%0.2251 | -10.70%1.0705 | -23.25%0.7905 | -41.17%0.5059 | 39.99%0.2671 | 2.66%1.1988 |
| 其他綜合收益 | -408.31%-4,210.14萬 | 402.93%1,884.46萬 | 407.79%2,829.03萬 | 348.71%3,113.99萬 | 151.16%1,365.57萬 | -131.63%-622.07萬 | -112.48%-919.13萬 | -116.40%-1,252.05萬 | 79.41%-2,669.29萬 | 42.61%1,966.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -404.03%-4,210.14萬 | 347.45%2,101.45萬 | 501.21%2,959.63萬 | 338.68%3,162.73萬 | 165.52%1,384.77萬 | -159.65%-849.24萬 | -110.47%-737.68萬 | -117.77%-1,325.07萬 | 79.32%-2,113.64萬 | 3.24%1,423.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -195.52%-216.99萬 | 28.03%-130.6萬 | -166.75%-48.74萬 | 96.54%-19.21萬 | -58.16%227.17萬 | -157.79%-181.45萬 | -59.14%73.02萬 | 79.74%-555.65萬 | --542.98萬 |
| 綜合收益總額 | -100.25%-17.33萬 | -85.77%3,924.52萬 | 22.89%2.5億 | 35.66%1.67億 | 158.08%7,014.27萬 | 6.09%2.76億 | -12.77%2.04億 | -21.05%1.23億 | 124.51%2,717.82萬 | 14.99%2.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -90.54%780.42萬 | -50.23%1.58億 | 24.71%2.9億 | 36.48%1.93億 | 96.90%8,248.84萬 | 7.21%3.17億 | -9.08%2.32億 | -19.64%1.41億 | 157.54%4,189.33萬 | 30.61%2.95億 |
| 歸屬於少數股東的綜合收益總額 | 35.38%-797.75萬 | -190.15%-1.18億 | -37.55%-3,974.02萬 | -42.16%-2,534.47萬 | 16.10%-1,234.57萬 | -15.43%-4,077.21萬 | -29.51%-2,889.09萬 | 8.36%-1,782.79萬 | 61.35%-1,471.51萬 | ---3,532.09萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
