沪深市场个股详情

澳洋健康 (002172)

添加自选
  • 3.76
  • -0.05-1.31%
未开盘 05/06 15:00 (北京)
28.79亿总市值101.62市盈率TTM

澳洋健康 (002172) 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
-10.05%4.07亿
-10.10%18.07亿
-9.39%13.6亿
-12.49%9.03亿
-22.27%4.52亿
-7.54%20.1亿
-7.54%15.01亿
-3.02%10.32亿
6.95%5.82亿
7.54%21.74亿
营业收入
-10.05%4.07亿
-10.10%18.07亿
-9.39%13.6亿
-12.49%9.03亿
-22.27%4.52亿
-7.54%20.1亿
-7.54%15.01亿
-3.02%10.32亿
6.95%5.82亿
7.54%21.74亿
其他业务收入
----
-9.33%932.62万
----
-2.90%397.73万
----
21.28%1,028.57万
----
-32.70%409.62万
----
-38.41%848.13万
营业总成本
-7.40%3.96亿
-10.58%17.44亿
-9.56%13.06亿
-13.30%8.55亿
-20.91%4.28亿
-7.92%19.5亿
-7.90%14.44亿
-3.74%9.86亿
3.29%5.41亿
5.06%21.18亿
营业成本
-7.11%3.57亿
-10.41%15.59亿
-9.97%11.66亿
-13.87%7.69亿
-23.47%3.84亿
-7.44%17.41亿
-7.31%12.95亿
-2.01%8.93亿
6.10%5.02亿
8.11%18.81亿
营业税金及附加
16.13%289.73万
4.17%1,154.98万
9.28%882.27万
7.26%554.88万
-2.26%249.49万
0.68%1,108.71万
-1.60%807.32万
-2.40%517.31万
-1.68%255.27万
-4.73%1,101.18万
销售费用
-11.86%756.72万
-16.55%3,555.58万
-17.76%2,645.47万
-17.26%1,782.18万
-16.16%858.51万
-13.46%4,260.95万
-12.56%3,216.74万
-16.75%2,154.02万
-5.96%1,023.99万
9.89%4,923.92万
管理费用
-16.57%2,131.52万
-17.85%1.02亿
-19.62%7,464.56万
-27.29%4,392.84万
-15.11%2,554.86万
-13.91%1.24亿
-4.81%9,286.9万
-7.12%6,041.33万
-11.35%3,009.48万
-7.06%1.44亿
财务费用
5.86%800.58万
11.72%3,534.62万
93.11%2,974.29万
212.07%1,850.42万
333.47%756.23万
-3.83%3,163.77万
-40.82%1,540.18万
-62.18%592.95万
-185.77%-323.92万
-49.36%3,289.92万
-利息费用
34.42%829.18万
-24.98%2,954.51万
-28.91%2,331.3万
-22.30%1,624.32万
-51.97%616.87万
-8.81%3,938.09万
4.39%3,279.46万
-7.09%2,090.39万
23.42%1,284.45万
-30.97%4,318.51万
-利息收入
40.34%-78.74万
82.73%-388.75万
88.98%-246.13万
92.29%-152.39万
93.03%-132万
7.86%-2,250.42万
-5.29%-2,232.59万
-21.80%-1,976.78万
-60.73%-1,892.53万
-28.30%-2,442.45万
信用减值损失
-243.87%-198.64万
-423.36%-1,392.81万
-162.30%-302.07万
-158.11%-317.86万
87.06%-57.77万
-577.92%-266.13万
719.65%484.82万
-23.96%547.03万
10.19%-446.55万
-96.29%55.68万
资产减值损失
----
---244.64万
----
----
----
----
----
----
----
----
非经营性净收益
-326.16%-193.41万
-80.91%157.7万
-70.77%171.28万
-121.01%-122.81万
89.81%-45.38万
-68.77%825.96万
-76.53%586.03万
-81.08%584.4万
-120.96%-445.56万
697.97%2,644.4万
公允价值变动净收益
----
---30万
----
----
----
----
----
----
----
----
投资净收益
23.52%-20.68万
264.16%215.44万
532.77%199.27万
9.47%-35.03万
30.14%-27.03万
-106.32%-131.24万
-102.03%-46.05万
-101.71%-38.7万
-101.50%-38.7万
230.72%2,076.62万
-其中:对联营合营企业的投资收益
23.52%-20.68万
27.78%-82.14万
-3.48%-47.65万
9.47%-35.03万
30.14%-27.03万
80.45%-113.74万
83.59%-46.05万
86.21%-38.7万
---38.7万
-39.90%-581.8万
资产处置收益
----
111.62%6,876.33
216.57%6,876.33
201.02%6,663.05
----
-300.95%-5.92万
-118.75%-5,898.86
-236.33%-6,595.6
99.27%-51.66
379.83%2.94万
其他收益
-34.27%25.91万
30.90%1,609.02万
84.92%273.39万
198.98%229.42万
-0.70%39.42万
141.43%1,229.24万
-8.46%147.84万
-27.33%76.73万
-3.07%39.69万
21.74%509.15万
营业利润
-64.54%835.6万
-4.81%6,435.91万
-11.21%5,619.96万
-9.48%4,698.54万
-34.47%2,356.18万
-17.54%6,760.86万
-21.73%6,329.16万
-26.66%5,190.73万
-12.53%3,595.58万
884.84%8,198.62万
加:营业外收入
-15.59%58.27万
240.58%295.07万
84.77%868.58万
-24.04%327.72万
-83.85%69.03万
-93.55%86.64万
-17.50%470.08万
129.14%431.43万
350.70%427.46万
-8.93%1,343.62万
减:营业外支出
2,021.20%117.56万
130.70%761.06万
35.95%429.86万
86.14%332.78万
-96.10%5.54万
-87.05%329.89万
-86.68%316.19万
-92.15%178.78万
65.81%141.95万
5.97%2,547.79万
利润总额
-67.92%776.31万
-8.40%5,969.92万
-6.55%6,058.68万
-13.78%4,693.48万
-37.65%2,419.67万
-6.82%6,517.61万
3.18%6,483.06万
9.12%5,443.38万
-5.80%3,881.09万
7,353.76%6,994.45万
减:所得税费用
-51.93%256.76万
-25.57%1,781.45万
-21.17%1,987.16万
-8.73%1,495.08万
-30.38%534.17万
21.61%2,393.51万
9.91%2,520.78万
16.15%1,638.11万
68.85%767.31万
33.35%1,968.11万
净利润
-72.44%519.55万
1.56%4,188.47万
2.76%4,071.52万
-15.95%3,198.4万
-39.45%1,885.5万
-17.95%4,124.1万
-0.69%3,962.28万
6.35%3,805.27万
-15.05%3,113.78万
419.68%5,026.34万
持续经营净利润
-72.44%519.55万
1.56%4,188.47万
2.76%4,071.52万
-15.95%3,198.4万
-39.45%1,885.5万
-17.95%4,124.1万
-0.69%3,962.28万
6.35%3,805.27万
-15.05%3,113.78万
419.68%5,026.34万
减:少数股东损益
-111.40%-4.06万
-12.61%59.34万
-36.33%60.15万
-40.92%42.82万
-10.70%35.58万
16.73%67.91万
245.96%94.48万
105.91%72.47万
22.10%39.85万
262.88%58.18万
归属于母公司所有者的净利润
-71.70%523.61万
1.80%4,129.13万
3.71%4,011.37万
-15.46%3,155.59万
-39.82%1,849.92万
-18.36%4,056.19万
-2.39%3,867.81万
5.36%3,732.8万
-15.39%3,073.94万
423.33%4,968.16万
每股收益
基本每股收益
-50.00%0.01
0.00%0.05
3.76%0.0524
-20.00%0.04
-50.00%0.02
-16.67%0.05
-2.32%0.0505
0.00%0.05
-20.00%0.04
400.00%0.06
稀释每股收益
-50.00%0.01
0.00%0.05
3.76%0.0524
-20.00%0.04
-50.00%0.02
-16.67%0.05
-2.32%0.0505
0.00%0.05
-20.00%0.04
400.00%0.06
其他综合收益
40.51%11.7万
8.33万
归属于母公司所有者的其他综合收益总额
----
40.51%11.7万
----
----
----
--8.33万
----
----
----
----
综合收益总额
-72.44%519.55万
1.64%4,200.18万
2.76%4,071.52万
-15.95%3,198.4万
-39.45%1,885.5万
-17.78%4,132.43万
-0.69%3,962.28万
6.35%3,805.27万
-15.05%3,113.78万
419.68%5,026.34万
归属于母公司所有者的综合收益总额
-71.70%523.61万
1.88%4,140.84万
3.71%4,011.37万
-15.46%3,155.59万
-39.82%1,849.92万
-18.19%4,064.52万
-2.39%3,867.81万
5.36%3,732.8万
-15.39%3,073.94万
423.33%4,968.16万
归属于少数股东的综合收益总额
-111.40%-4.06万
-12.61%59.34万
-36.33%60.15万
-40.92%42.82万
-10.70%35.58万
16.73%67.91万
245.96%94.48万
105.91%72.47万
22.10%39.85万
262.88%58.18万
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
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -10.05%4.07亿-10.10%18.07亿-9.39%13.6亿-12.49%9.03亿-22.27%4.52亿-7.54%20.1亿-7.54%15.01亿-3.02%10.32亿6.95%5.82亿7.54%21.74亿
营业收入 -10.05%4.07亿-10.10%18.07亿-9.39%13.6亿-12.49%9.03亿-22.27%4.52亿-7.54%20.1亿-7.54%15.01亿-3.02%10.32亿6.95%5.82亿7.54%21.74亿
其他业务收入 -----9.33%932.62万-----2.90%397.73万----21.28%1,028.57万-----32.70%409.62万-----38.41%848.13万
营业总成本 -7.40%3.96亿-10.58%17.44亿-9.56%13.06亿-13.30%8.55亿-20.91%4.28亿-7.92%19.5亿-7.90%14.44亿-3.74%9.86亿3.29%5.41亿5.06%21.18亿
营业成本 -7.11%3.57亿-10.41%15.59亿-9.97%11.66亿-13.87%7.69亿-23.47%3.84亿-7.44%17.41亿-7.31%12.95亿-2.01%8.93亿6.10%5.02亿8.11%18.81亿
营业税金及附加 16.13%289.73万4.17%1,154.98万9.28%882.27万7.26%554.88万-2.26%249.49万0.68%1,108.71万-1.60%807.32万-2.40%517.31万-1.68%255.27万-4.73%1,101.18万
销售费用 -11.86%756.72万-16.55%3,555.58万-17.76%2,645.47万-17.26%1,782.18万-16.16%858.51万-13.46%4,260.95万-12.56%3,216.74万-16.75%2,154.02万-5.96%1,023.99万9.89%4,923.92万
管理费用 -16.57%2,131.52万-17.85%1.02亿-19.62%7,464.56万-27.29%4,392.84万-15.11%2,554.86万-13.91%1.24亿-4.81%9,286.9万-7.12%6,041.33万-11.35%3,009.48万-7.06%1.44亿
财务费用 5.86%800.58万11.72%3,534.62万93.11%2,974.29万212.07%1,850.42万333.47%756.23万-3.83%3,163.77万-40.82%1,540.18万-62.18%592.95万-185.77%-323.92万-49.36%3,289.92万
-利息费用 34.42%829.18万-24.98%2,954.51万-28.91%2,331.3万-22.30%1,624.32万-51.97%616.87万-8.81%3,938.09万4.39%3,279.46万-7.09%2,090.39万23.42%1,284.45万-30.97%4,318.51万
-利息收入 40.34%-78.74万82.73%-388.75万88.98%-246.13万92.29%-152.39万93.03%-132万7.86%-2,250.42万-5.29%-2,232.59万-21.80%-1,976.78万-60.73%-1,892.53万-28.30%-2,442.45万
信用减值损失 -243.87%-198.64万-423.36%-1,392.81万-162.30%-302.07万-158.11%-317.86万87.06%-57.77万-577.92%-266.13万719.65%484.82万-23.96%547.03万10.19%-446.55万-96.29%55.68万
资产减值损失 -------244.64万--------------------------------
非经营性净收益 -326.16%-193.41万-80.91%157.7万-70.77%171.28万-121.01%-122.81万89.81%-45.38万-68.77%825.96万-76.53%586.03万-81.08%584.4万-120.96%-445.56万697.97%2,644.4万
公允价值变动净收益 -------30万--------------------------------
投资净收益 23.52%-20.68万264.16%215.44万532.77%199.27万9.47%-35.03万30.14%-27.03万-106.32%-131.24万-102.03%-46.05万-101.71%-38.7万-101.50%-38.7万230.72%2,076.62万
-其中:对联营合营企业的投资收益 23.52%-20.68万27.78%-82.14万-3.48%-47.65万9.47%-35.03万30.14%-27.03万80.45%-113.74万83.59%-46.05万86.21%-38.7万---38.7万-39.90%-581.8万
资产处置收益 ----111.62%6,876.33216.57%6,876.33201.02%6,663.05-----300.95%-5.92万-118.75%-5,898.86-236.33%-6,595.699.27%-51.66379.83%2.94万
其他收益 -34.27%25.91万30.90%1,609.02万84.92%273.39万198.98%229.42万-0.70%39.42万141.43%1,229.24万-8.46%147.84万-27.33%76.73万-3.07%39.69万21.74%509.15万
营业利润 -64.54%835.6万-4.81%6,435.91万-11.21%5,619.96万-9.48%4,698.54万-34.47%2,356.18万-17.54%6,760.86万-21.73%6,329.16万-26.66%5,190.73万-12.53%3,595.58万884.84%8,198.62万
加:营业外收入 -15.59%58.27万240.58%295.07万84.77%868.58万-24.04%327.72万-83.85%69.03万-93.55%86.64万-17.50%470.08万129.14%431.43万350.70%427.46万-8.93%1,343.62万
减:营业外支出 2,021.20%117.56万130.70%761.06万35.95%429.86万86.14%332.78万-96.10%5.54万-87.05%329.89万-86.68%316.19万-92.15%178.78万65.81%141.95万5.97%2,547.79万
利润总额 -67.92%776.31万-8.40%5,969.92万-6.55%6,058.68万-13.78%4,693.48万-37.65%2,419.67万-6.82%6,517.61万3.18%6,483.06万9.12%5,443.38万-5.80%3,881.09万7,353.76%6,994.45万
减:所得税费用 -51.93%256.76万-25.57%1,781.45万-21.17%1,987.16万-8.73%1,495.08万-30.38%534.17万21.61%2,393.51万9.91%2,520.78万16.15%1,638.11万68.85%767.31万33.35%1,968.11万
净利润 -72.44%519.55万1.56%4,188.47万2.76%4,071.52万-15.95%3,198.4万-39.45%1,885.5万-17.95%4,124.1万-0.69%3,962.28万6.35%3,805.27万-15.05%3,113.78万419.68%5,026.34万
持续经营净利润 -72.44%519.55万1.56%4,188.47万2.76%4,071.52万-15.95%3,198.4万-39.45%1,885.5万-17.95%4,124.1万-0.69%3,962.28万6.35%3,805.27万-15.05%3,113.78万419.68%5,026.34万
减:少数股东损益 -111.40%-4.06万-12.61%59.34万-36.33%60.15万-40.92%42.82万-10.70%35.58万16.73%67.91万245.96%94.48万105.91%72.47万22.10%39.85万262.88%58.18万
归属于母公司所有者的净利润 -71.70%523.61万1.80%4,129.13万3.71%4,011.37万-15.46%3,155.59万-39.82%1,849.92万-18.36%4,056.19万-2.39%3,867.81万5.36%3,732.8万-15.39%3,073.94万423.33%4,968.16万
每股收益
基本每股收益 -50.00%0.010.00%0.053.76%0.0524-20.00%0.04-50.00%0.02-16.67%0.05-2.32%0.05050.00%0.05-20.00%0.04400.00%0.06
稀释每股收益 -50.00%0.010.00%0.053.76%0.0524-20.00%0.04-50.00%0.02-16.67%0.05-2.32%0.05050.00%0.05-20.00%0.04400.00%0.06
其他综合收益 40.51%11.7万8.33万
归属于母公司所有者的其他综合收益总额 ----40.51%11.7万--------------8.33万----------------
综合收益总额 -72.44%519.55万1.64%4,200.18万2.76%4,071.52万-15.95%3,198.4万-39.45%1,885.5万-17.78%4,132.43万-0.69%3,962.28万6.35%3,805.27万-15.05%3,113.78万419.68%5,026.34万
归属于母公司所有者的综合收益总额 -71.70%523.61万1.88%4,140.84万3.71%4,011.37万-15.46%3,155.59万-39.82%1,849.92万-18.19%4,064.52万-2.39%3,867.81万5.36%3,732.8万-15.39%3,073.94万423.33%4,968.16万
归属于少数股东的综合收益总额 -111.40%-4.06万-12.61%59.34万-36.33%60.15万-40.92%42.82万-10.70%35.58万16.73%67.91万245.96%94.48万105.91%72.47万22.10%39.85万262.88%58.18万
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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