沪深市场个股详情

戴维医疗 (300314)

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  • 11.63
  • +0.09+0.78%
交易中 05/06 13:18 (北京)
33.49亿总市值45.08市盈率TTM

戴维医疗 (300314) 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
-6.90%1.13亿
10.82%5.84亿
-2.55%3.93亿
-5.48%2.51亿
-22.00%1.21亿
-14.76%5.27亿
-12.21%4.03亿
-16.23%2.66亿
-1.61%1.55亿
22.18%6.18亿
营业收入
-6.90%1.13亿
10.82%5.84亿
-2.55%3.93亿
-5.48%2.51亿
-22.00%1.21亿
-14.76%5.27亿
-12.21%4.03亿
-16.23%2.66亿
-1.61%1.55亿
22.18%6.18亿
其他业务收入
----
-46.44%541万
----
-59.90%302.7万
----
-11.92%1,010.06万
----
4.85%754.82万
----
21.23%1,146.8万
营业总成本
5.14%1.06亿
11.65%5.06亿
-1.58%3.3亿
-4.32%2.06亿
-7.48%1.01亿
-3.83%4.54亿
-2.17%3.36亿
-6.17%2.15亿
-1.80%1.09亿
18.79%4.72亿
营业成本
8.75%5,649.31万
18.07%2.71亿
-1.75%1.71亿
-5.91%1.05亿
-19.37%5,194.57万
-12.59%2.29亿
-9.61%1.74亿
-14.39%1.11亿
0.16%6,442.12万
25.13%2.62亿
营业税金及附加
29.96%111.57万
3.23%710.89万
3.95%399.65万
-6.84%297.25万
-17.09%85.85万
-22.22%688.65万
-31.97%384.45万
-28.62%319.07万
-37.73%103.55万
10.90%885.34万
销售费用
-12.33%1,840.38万
-6.10%1.01亿
-10.52%7,021.98万
-14.16%4,522.43万
-7.40%2,099.3万
-8.81%1.08亿
-14.98%7,847.11万
-17.52%5,268.32万
7.28%2,267.09万
5.72%1.18亿
管理费用
1.45%1,496.59万
13.76%7,382.02万
8.71%4,990.99万
11.06%3,280.3万
10.94%1,475.14万
19.71%6,489.2万
9.26%4,590.9万
2.53%2,953.69万
-14.02%1,329.66万
24.26%5,420.68万
财务费用
376.68%449.53万
46.42%-572.47万
-0.73%-555.02万
19.17%-486.93万
40.71%-162.47万
46.43%-1,068.42万
67.36%-550.98万
58.10%-602.39万
-1,072.24%-274.04万
8.58%-1,994.36万
-利息费用
-85.11%6.56万
-9.15%42.89万
-15.84%30.74万
-10.94%22.64万
231.62%44.02万
-21.16%47.21万
-18.90%36.53万
-18.62%25.42万
-14.66%13.28万
70.94%59.88万
-利息收入
-76.03%-335.89万
-14.89%-1,230.93万
-5.89%-794.66万
15.60%-485.62万
31.92%-190.82万
26.32%-1,071.37万
28.98%-750.46万
18.49%-575.41万
6.23%-280.28万
-169.57%-1,454.1万
研发费用
-24.20%1,053.47万
6.93%5,930.49万
4.87%4,077.62万
2.05%2,552.45万
35.09%1,389.76万
15.40%5,545.91万
41.65%3,888.11万
46.14%2,501.12万
19.24%1,028.73万
4.78%4,805.92万
信用减值损失
64.85%-29.88万
-343.92%-132.35万
34.54%-125.54万
16.08%-86.71万
-30.33%-84.99万
36.92%-29.81万
-68.88%-191.78万
-69.13%-103.33万
-37.65%-65.21万
61.12%-47.26万
资产减值损失
----
57.24%-214.08万
----
----
----
-86.12%-500.69万
----
----
----
-414.44%-269.01万
非经营性净收益
-12.81%479.35万
545.22%2,098.91万
334.73%2,056.45万
422.97%1,341.54万
394.18%549.8万
-119.13%-471.43万
-79.78%473.05万
-84.33%256.52万
-117.00%-186.89万
737.85%2,464.09万
公允价值变动净收益
--142.62万
308.26%177.72万
----
----
----
64.98%43.53万
----
----
----
-70.71%26.39万
投资净收益
-57.72%123.06万
234.32%1,352.98万
1,579.01%1,292.42万
353.15%792.89万
213.94%291.07万
-188.92%-1,007.31万
-108.07%-87.38万
-131.52%-313.21万
-138.73%-255.46万
295.93%1,132.86万
-其中:对联营合营企业的投资收益
-62.13%58.24万
145.19%784.78万
233.17%751.83万
177.62%440.63万
149.22%153.79万
-651.57%-1,736.72万
-233.66%-564.55万
-202.54%-567.7万
-165.72%-312.46万
119.08%314.87万
资产处置收益
----
-5,041.04%-38.91万
-8,597.07%-38.91万
-280.22%-10.4万
19.79%-3.5万
96.68%-7,567.96
101.63%4,578.89
90.43%-2.74万
-2,936.68%-4.37万
-1,596.69%-22.81万
其他收益
-29.86%243.55万
-6.85%953.54万
23.51%928.48万
-4.44%645.77万
151.35%347.22万
-37.73%1,023.61万
-46.24%751.75万
-7.79%675.79万
-71.62%138.14万
72.22%1,643.93万
营业利润
-55.18%1,158.29万
43.40%9,864.81万
15.09%8,277.07万
10.56%5,848.77万
-41.92%2,584.04万
-59.86%6,879.41万
-48.32%7,191.61万
-49.15%5,289.96万
-23.14%4,448.89万
52.99%1.71亿
加:营业外收入
-29.59%1.81万
-57.69%34.57万
-69.52%6万
-37.69%4.87万
-68.70%2.57万
425.29%81.71万
368.45%19.69万
218.97%7.81万
772.95%8.21万
378.76%15.56万
减:营业外支出
74,252.96%27.52万
-94.60%33.63万
180.72%63.7万
181.47%50.68万
-99.74%370.08
17.63%622.9万
17.96%22.69万
19.24%18.01万
50.04%14.09万
4,077.84%529.55万
利润总额
-56.21%1,132.58万
55.65%9,865.75万
14.34%8,219.37万
9.91%5,802.96万
-41.78%2,586.57万
-61.87%6,338.22万
-48.29%7,188.61万
-49.18%5,279.77万
-23.13%4,443.02万
48.53%1.66亿
减:所得税费用
-56.34%144万
89.65%1,160.42万
11.63%957.58万
12.46%705.29万
-47.84%329.81万
-67.13%611.88万
-47.12%857.82万
-48.27%627.16万
-18.69%632.3万
27.87%1,861.38万
净利润
-56.19%988.58万
52.02%8,705.33万
14.71%7,261.78万
9.57%5,097.67万
-40.78%2,256.77万
-61.21%5,726.33万
-48.44%6,330.79万
-49.31%4,652.61万
-23.81%3,810.72万
51.62%1.48亿
持续经营净利润
-56.19%988.58万
52.02%8,705.33万
14.71%7,261.78万
9.57%5,097.67万
-40.78%2,256.77万
-61.21%5,726.33万
-48.44%6,330.79万
-49.31%4,652.61万
-23.81%3,810.72万
51.62%1.48亿
归属于母公司所有者的净利润
-56.19%988.58万
52.02%8,705.33万
14.71%7,261.78万
9.57%5,097.67万
-40.78%2,256.77万
-61.21%5,726.33万
-48.44%6,330.79万
-49.31%4,652.61万
-23.81%3,810.72万
51.62%1.48亿
每股收益
基本每股收益
-56.25%0.0343
50.00%0.3
14.70%0.2521
9.60%0.177
-40.74%0.0784
-60.78%0.2
-48.45%0.2198
-49.33%0.1615
-23.83%0.1323
50.00%0.51
稀释每股收益
-56.25%0.0343
50.00%0.3
14.70%0.2521
9.60%0.177
-40.74%0.0784
-60.78%0.2
-48.45%0.2198
-49.33%0.1615
-23.83%0.1323
50.00%0.51
其他综合收益
-197.82%-40.74万
560.35%266.25万
785.18%271.56万
1,989.16%324.56万
41.65万
-57.84万
30.68万
-17.18万
归属于母公司所有者的其他综合收益总额
-197.82%-40.74万
560.35%266.25万
785.18%271.56万
1,989.16%324.56万
--41.65万
---57.84万
--30.68万
---17.18万
----
----
综合收益总额
-58.76%947.84万
58.27%8,971.58万
18.42%7,533.35万
16.97%5,422.23万
-39.69%2,298.42万
-61.60%5,668.5万
-48.19%6,361.47万
-49.49%4,635.43万
-23.81%3,810.72万
51.62%1.48亿
归属于母公司所有者的综合收益总额
-58.76%947.84万
58.27%8,971.58万
18.42%7,533.35万
16.97%5,422.23万
-39.69%2,298.42万
-61.60%5,668.5万
-48.19%6,361.47万
-49.49%4,635.43万
-23.81%3,810.72万
51.62%1.48亿
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
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -6.90%1.13亿10.82%5.84亿-2.55%3.93亿-5.48%2.51亿-22.00%1.21亿-14.76%5.27亿-12.21%4.03亿-16.23%2.66亿-1.61%1.55亿22.18%6.18亿
营业收入 -6.90%1.13亿10.82%5.84亿-2.55%3.93亿-5.48%2.51亿-22.00%1.21亿-14.76%5.27亿-12.21%4.03亿-16.23%2.66亿-1.61%1.55亿22.18%6.18亿
其他业务收入 -----46.44%541万-----59.90%302.7万-----11.92%1,010.06万----4.85%754.82万----21.23%1,146.8万
营业总成本 5.14%1.06亿11.65%5.06亿-1.58%3.3亿-4.32%2.06亿-7.48%1.01亿-3.83%4.54亿-2.17%3.36亿-6.17%2.15亿-1.80%1.09亿18.79%4.72亿
营业成本 8.75%5,649.31万18.07%2.71亿-1.75%1.71亿-5.91%1.05亿-19.37%5,194.57万-12.59%2.29亿-9.61%1.74亿-14.39%1.11亿0.16%6,442.12万25.13%2.62亿
营业税金及附加 29.96%111.57万3.23%710.89万3.95%399.65万-6.84%297.25万-17.09%85.85万-22.22%688.65万-31.97%384.45万-28.62%319.07万-37.73%103.55万10.90%885.34万
销售费用 -12.33%1,840.38万-6.10%1.01亿-10.52%7,021.98万-14.16%4,522.43万-7.40%2,099.3万-8.81%1.08亿-14.98%7,847.11万-17.52%5,268.32万7.28%2,267.09万5.72%1.18亿
管理费用 1.45%1,496.59万13.76%7,382.02万8.71%4,990.99万11.06%3,280.3万10.94%1,475.14万19.71%6,489.2万9.26%4,590.9万2.53%2,953.69万-14.02%1,329.66万24.26%5,420.68万
财务费用 376.68%449.53万46.42%-572.47万-0.73%-555.02万19.17%-486.93万40.71%-162.47万46.43%-1,068.42万67.36%-550.98万58.10%-602.39万-1,072.24%-274.04万8.58%-1,994.36万
-利息费用 -85.11%6.56万-9.15%42.89万-15.84%30.74万-10.94%22.64万231.62%44.02万-21.16%47.21万-18.90%36.53万-18.62%25.42万-14.66%13.28万70.94%59.88万
-利息收入 -76.03%-335.89万-14.89%-1,230.93万-5.89%-794.66万15.60%-485.62万31.92%-190.82万26.32%-1,071.37万28.98%-750.46万18.49%-575.41万6.23%-280.28万-169.57%-1,454.1万
研发费用 -24.20%1,053.47万6.93%5,930.49万4.87%4,077.62万2.05%2,552.45万35.09%1,389.76万15.40%5,545.91万41.65%3,888.11万46.14%2,501.12万19.24%1,028.73万4.78%4,805.92万
信用减值损失 64.85%-29.88万-343.92%-132.35万34.54%-125.54万16.08%-86.71万-30.33%-84.99万36.92%-29.81万-68.88%-191.78万-69.13%-103.33万-37.65%-65.21万61.12%-47.26万
资产减值损失 ----57.24%-214.08万-------------86.12%-500.69万-------------414.44%-269.01万
非经营性净收益 -12.81%479.35万545.22%2,098.91万334.73%2,056.45万422.97%1,341.54万394.18%549.8万-119.13%-471.43万-79.78%473.05万-84.33%256.52万-117.00%-186.89万737.85%2,464.09万
公允价值变动净收益 --142.62万308.26%177.72万------------64.98%43.53万-------------70.71%26.39万
投资净收益 -57.72%123.06万234.32%1,352.98万1,579.01%1,292.42万353.15%792.89万213.94%291.07万-188.92%-1,007.31万-108.07%-87.38万-131.52%-313.21万-138.73%-255.46万295.93%1,132.86万
-其中:对联营合营企业的投资收益 -62.13%58.24万145.19%784.78万233.17%751.83万177.62%440.63万149.22%153.79万-651.57%-1,736.72万-233.66%-564.55万-202.54%-567.7万-165.72%-312.46万119.08%314.87万
资产处置收益 -----5,041.04%-38.91万-8,597.07%-38.91万-280.22%-10.4万19.79%-3.5万96.68%-7,567.96101.63%4,578.8990.43%-2.74万-2,936.68%-4.37万-1,596.69%-22.81万
其他收益 -29.86%243.55万-6.85%953.54万23.51%928.48万-4.44%645.77万151.35%347.22万-37.73%1,023.61万-46.24%751.75万-7.79%675.79万-71.62%138.14万72.22%1,643.93万
营业利润 -55.18%1,158.29万43.40%9,864.81万15.09%8,277.07万10.56%5,848.77万-41.92%2,584.04万-59.86%6,879.41万-48.32%7,191.61万-49.15%5,289.96万-23.14%4,448.89万52.99%1.71亿
加:营业外收入 -29.59%1.81万-57.69%34.57万-69.52%6万-37.69%4.87万-68.70%2.57万425.29%81.71万368.45%19.69万218.97%7.81万772.95%8.21万378.76%15.56万
减:营业外支出 74,252.96%27.52万-94.60%33.63万180.72%63.7万181.47%50.68万-99.74%370.0817.63%622.9万17.96%22.69万19.24%18.01万50.04%14.09万4,077.84%529.55万
利润总额 -56.21%1,132.58万55.65%9,865.75万14.34%8,219.37万9.91%5,802.96万-41.78%2,586.57万-61.87%6,338.22万-48.29%7,188.61万-49.18%5,279.77万-23.13%4,443.02万48.53%1.66亿
减:所得税费用 -56.34%144万89.65%1,160.42万11.63%957.58万12.46%705.29万-47.84%329.81万-67.13%611.88万-47.12%857.82万-48.27%627.16万-18.69%632.3万27.87%1,861.38万
净利润 -56.19%988.58万52.02%8,705.33万14.71%7,261.78万9.57%5,097.67万-40.78%2,256.77万-61.21%5,726.33万-48.44%6,330.79万-49.31%4,652.61万-23.81%3,810.72万51.62%1.48亿
持续经营净利润 -56.19%988.58万52.02%8,705.33万14.71%7,261.78万9.57%5,097.67万-40.78%2,256.77万-61.21%5,726.33万-48.44%6,330.79万-49.31%4,652.61万-23.81%3,810.72万51.62%1.48亿
归属于母公司所有者的净利润 -56.19%988.58万52.02%8,705.33万14.71%7,261.78万9.57%5,097.67万-40.78%2,256.77万-61.21%5,726.33万-48.44%6,330.79万-49.31%4,652.61万-23.81%3,810.72万51.62%1.48亿
每股收益
基本每股收益 -56.25%0.034350.00%0.314.70%0.25219.60%0.177-40.74%0.0784-60.78%0.2-48.45%0.2198-49.33%0.1615-23.83%0.132350.00%0.51
稀释每股收益 -56.25%0.034350.00%0.314.70%0.25219.60%0.177-40.74%0.0784-60.78%0.2-48.45%0.2198-49.33%0.1615-23.83%0.132350.00%0.51
其他综合收益 -197.82%-40.74万560.35%266.25万785.18%271.56万1,989.16%324.56万41.65万-57.84万30.68万-17.18万
归属于母公司所有者的其他综合收益总额 -197.82%-40.74万560.35%266.25万785.18%271.56万1,989.16%324.56万--41.65万---57.84万--30.68万---17.18万--------
综合收益总额 -58.76%947.84万58.27%8,971.58万18.42%7,533.35万16.97%5,422.23万-39.69%2,298.42万-61.60%5,668.5万-48.19%6,361.47万-49.49%4,635.43万-23.81%3,810.72万51.62%1.48亿
归属于母公司所有者的综合收益总额 -58.76%947.84万58.27%8,971.58万18.42%7,533.35万16.97%5,422.23万-39.69%2,298.42万-61.60%5,668.5万-48.19%6,361.47万-49.49%4,635.43万-23.81%3,810.72万51.62%1.48亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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