沪深市场个股详情

300633 开立医疗

添加自选
  • 36.38
  • -0.72-1.94%
已收盘 11/15 15:00 (北京)
157.42亿总市值64.85市盈率TTM

开立医疗关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
-4.74%13.98亿
-2.94%10.13亿
1.33%4.79亿
20.29%21.2亿
17.31%14.68亿
24.87%10.43亿
27.63%4.73亿
22.02%17.63亿
33.10%12.51亿
30.00%8.36亿
营业收入
-4.74%13.98亿
-2.94%10.13亿
1.33%4.79亿
20.29%21.2亿
17.31%14.68亿
24.87%10.43亿
27.63%4.73亿
22.02%17.63亿
33.10%12.51亿
30.00%8.36亿
其他业务收入
----
105.12%992.29万
----
17.89%1,264.97万
----
-16.46%483.76万
----
15.80%1,073.02万
----
-12.48%579.06万
营业总成本
17.92%13.51亿
14.56%8.73亿
9.89%3.94亿
17.31%16.65亿
11.87%11.46亿
13.58%7.62亿
11.87%3.59亿
17.09%14.19亿
20.39%10.24亿
19.21%6.71亿
营业成本
1.77%4.67亿
1.92%3.3亿
-1.24%1.47亿
11.05%6.49亿
3.99%4.59亿
11.35%3.24亿
0.48%1.49亿
23.95%5.84亿
37.83%4.41亿
31.43%2.91亿
营业税金及附加
-27.68%1,316.44万
-28.74%960.55万
-32.97%434.4万
60.53%2,443.61万
69.96%1,820.32万
79.41%1,348.03万
56.40%648.08万
32.10%1,522.18万
42.57%1,071.03万
46.03%751.35万
销售费用
30.06%4.59亿
24.10%2.87亿
16.30%1.23亿
23.92%5.24亿
23.59%3.53亿
24.38%2.32亿
44.05%1.06亿
15.45%4.23亿
8.48%2.85亿
12.60%1.86亿
管理费用
18.89%1.01亿
13.44%6,281.73万
37.34%3,454.55万
30.95%1.28亿
20.86%8,490.14万
29.76%5,537.52万
43.92%2,515.3万
7.87%9,799.82万
9.08%7,024.72万
3.17%4,267.41万
财务费用
16.75%-2,735.59万
9.30%-2,899.99万
-120.62%-1,611.58万
-49.46%-4,467.51万
-24.12%-3,285.99万
-139.92%-3,197.5万
-464.05%-730.46万
-427.65%-2,989.1万
-954.30%-2,647.49万
-522.45%-1,332.75万
-利息费用
5.76%463.69万
-28.71%240.59万
-45.32%84.13万
36.41%505.39万
450.91%438.42万
3,614.14%337.46万
1,613.03%153.85万
-33.29%370.48万
-78.37%79.58万
-97.35%9.09万
-利息收入
-71.46%-3,682.72万
-18.56%-2,819.19万
-11.98%-1,701.46万
-161.64%-4,666.52万
-125.78%-2,147.82万
-288.26%-2,377.77万
-340.92%-1,519.41万
-205.72%-1,783.56万
-157.85%-951.3万
-113.75%-612.41万
研发费用
28.33%3.38亿
24.96%2.12亿
27.03%1.02亿
16.81%3.84亿
8.59%2.64亿
8.09%1.7亿
5.69%8,000.99万
25.05%3.29亿
26.27%2.43亿
24.16%1.57亿
信用减值损失
61.85%-843.7万
24.88%-1,535.07万
-4.92%-765.64万
28.01%-1,433.64万
34.80%-2,211.3万
10.82%-2,043.39万
53.69%-729.75万
-93.70%-1,991.4万
-182.45%-3,391.64万
-89.28%-2,291.31万
资产减值损失
-11.91%-1,011.72万
-11.91%-1,011.72万
----
-27.35%-5,111.9万
-14.93%-904.02万
-14.93%-904.02万
----
59.42%-4,014.1万
-237.67%-786.56万
-267.05%-786.56万
非经营性净收益
148.27%6,855.11万
284.51%3,686.39万
-26.44%2,570.57万
-49.51%1,982.86万
-28.54%2,761.12万
-51.73%958.74万
473.45%3,494.68万
335.88%3,927.15万
-26.31%3,863.66万
-43.97%1,986.28万
公允价值变动净收益
136.10%390.72万
114.85%246.55万
-96.56%11.4万
95.54%-17.55万
-524.80%-1,082.34万
-435.34%-1,660.53万
465.17%331.21万
-224.20%-393.2万
1,119.98%254.79万
677.23%495.18万
投资净收益
50.55%-248.8万
-202.09%-293.9万
-191.39%-195.09万
-236.88%-1,266.74万
-242.21%-503.15万
309.46%287.89万
59.48%213.48万
-21.82%925.44万
-51.16%353.82万
-85.61%70.31万
资产处置收益
-41.74%1.19万
----
----
102.73%2.04万
139.92%2.04万
92.23%-3,963.53
2,385.44%2.04万
-289.38%-74.43万
-197.77%-5.1万
---5.1万
其他收益
14.85%8,567.42万
18.97%6,280.54万
-4.29%3,519.9万
3.54%9,810.65万
0.29%7,459.9万
17.22%5,279.19万
71.71%3,677.71万
21.90%9,474.86万
25.52%7,438.35万
1.95%4,503.77万
营业利润
-66.92%1.16亿
-39.27%1.77亿
-25.69%1.11亿
24.16%4.75亿
31.58%3.5亿
57.62%2.91亿
165.82%1.49亿
77.33%3.82亿
87.32%2.66亿
59.83%1.85亿
加:营业外收入
289.88%76.63万
1,159.73%63.69万
1,783.07%60.03万
99.79%21.86万
105.53%19.65万
39.12%5.06万
157.49%3.19万
-99.73%10.94万
173.53%9.56万
-52.33%3.63万
减:营业外支出
-11.88%87.72万
178.79%81.44万
-65.72%9.72万
101.92%120.21万
117.46%99.54万
-30.68%29.21万
296.49%28.34万
-60.27%59.53万
54.14%45.78万
417.37%42.14万
利润总额
-66.87%1.16亿
-39.28%1.77亿
-25.23%1.12亿
24.06%4.74亿
31.46%3.49亿
57.82%2.91亿
165.66%1.49亿
50.25%3.82亿
87.41%2.65亿
59.50%1.84亿
减:所得税费用
-76.67%660.62万
-65.99%605.84万
6.02%1,134.62万
59.82%1,939.35万
41.34%2,831.93万
88.08%1,781.61万
110.79%1,070.21万
74.20%1,213.45万
779.97%2,003.62万
45.67%947.25万
净利润
-66.01%1.09亿
-37.53%1.71亿
-27.65%1亿
22.88%4.54亿
30.65%3.21亿
56.18%2.73亿
171.11%1.38亿
49.57%3.7亿
76.09%2.45亿
60.33%1.75亿
持续经营净利润
-66.01%1.09亿
-37.53%1.71亿
-27.65%1亿
22.88%4.54亿
30.65%3.21亿
56.18%2.73亿
171.11%1.38亿
49.57%3.7亿
76.09%2.45亿
60.33%1.75亿
归属于母公司所有者的净利润
-66.01%1.09亿
-37.53%1.71亿
-27.65%1亿
22.88%4.54亿
30.65%3.21亿
56.18%2.73亿
171.11%1.38亿
49.57%3.7亿
76.09%2.45亿
60.33%1.75亿
每股收益
基本每股收益
-66.26%0.252
-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
稀释每股收益
-66.22%0.2511
-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
其他综合收益
-67.67%233.17万
-114.50%-29.15万
366.56%166.23万
-67.16%520.82万
-56.76%721.27万
-78.54%201.07万
25.04%-62.36万
424.84%1,585.79万
811.41%1,667.96万
1,423.03%936.9万
归属于母公司所有者的其他综合收益总额
-67.67%233.17万
-114.50%-29.15万
366.56%166.23万
-67.16%520.82万
-56.76%721.27万
-78.54%201.07万
25.04%-62.36万
424.84%1,585.79万
811.41%1,667.96万
1,423.03%936.9万
综合收益总额
-66.04%1.11亿
-38.10%1.7亿
-26.11%1.02亿
19.18%4.6亿
25.09%3.28亿
49.33%2.75亿
174.36%1.38亿
59.13%3.86亿
85.62%2.62亿
67.97%1.84亿
归属于母公司所有者的综合收益总额
-66.04%1.11亿
-38.10%1.7亿
-26.11%1.02亿
19.18%4.6亿
25.09%3.28亿
49.33%2.75亿
174.36%1.38亿
59.13%3.86亿
85.62%2.62亿
67.97%1.84亿
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
--
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无保留意见
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无保留意见
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会计师事务所
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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)
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(Q9)2024/09/30(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
营业总收入 -4.74%13.98亿-2.94%10.13亿1.33%4.79亿20.29%21.2亿17.31%14.68亿24.87%10.43亿27.63%4.73亿22.02%17.63亿33.10%12.51亿30.00%8.36亿
营业收入 -4.74%13.98亿-2.94%10.13亿1.33%4.79亿20.29%21.2亿17.31%14.68亿24.87%10.43亿27.63%4.73亿22.02%17.63亿33.10%12.51亿30.00%8.36亿
其他业务收入 ----105.12%992.29万----17.89%1,264.97万-----16.46%483.76万----15.80%1,073.02万-----12.48%579.06万
营业总成本 17.92%13.51亿14.56%8.73亿9.89%3.94亿17.31%16.65亿11.87%11.46亿13.58%7.62亿11.87%3.59亿17.09%14.19亿20.39%10.24亿19.21%6.71亿
营业成本 1.77%4.67亿1.92%3.3亿-1.24%1.47亿11.05%6.49亿3.99%4.59亿11.35%3.24亿0.48%1.49亿23.95%5.84亿37.83%4.41亿31.43%2.91亿
营业税金及附加 -27.68%1,316.44万-28.74%960.55万-32.97%434.4万60.53%2,443.61万69.96%1,820.32万79.41%1,348.03万56.40%648.08万32.10%1,522.18万42.57%1,071.03万46.03%751.35万
销售费用 30.06%4.59亿24.10%2.87亿16.30%1.23亿23.92%5.24亿23.59%3.53亿24.38%2.32亿44.05%1.06亿15.45%4.23亿8.48%2.85亿12.60%1.86亿
管理费用 18.89%1.01亿13.44%6,281.73万37.34%3,454.55万30.95%1.28亿20.86%8,490.14万29.76%5,537.52万43.92%2,515.3万7.87%9,799.82万9.08%7,024.72万3.17%4,267.41万
财务费用 16.75%-2,735.59万9.30%-2,899.99万-120.62%-1,611.58万-49.46%-4,467.51万-24.12%-3,285.99万-139.92%-3,197.5万-464.05%-730.46万-427.65%-2,989.1万-954.30%-2,647.49万-522.45%-1,332.75万
-利息费用 5.76%463.69万-28.71%240.59万-45.32%84.13万36.41%505.39万450.91%438.42万3,614.14%337.46万1,613.03%153.85万-33.29%370.48万-78.37%79.58万-97.35%9.09万
-利息收入 -71.46%-3,682.72万-18.56%-2,819.19万-11.98%-1,701.46万-161.64%-4,666.52万-125.78%-2,147.82万-288.26%-2,377.77万-340.92%-1,519.41万-205.72%-1,783.56万-157.85%-951.3万-113.75%-612.41万
研发费用 28.33%3.38亿24.96%2.12亿27.03%1.02亿16.81%3.84亿8.59%2.64亿8.09%1.7亿5.69%8,000.99万25.05%3.29亿26.27%2.43亿24.16%1.57亿
信用减值损失 61.85%-843.7万24.88%-1,535.07万-4.92%-765.64万28.01%-1,433.64万34.80%-2,211.3万10.82%-2,043.39万53.69%-729.75万-93.70%-1,991.4万-182.45%-3,391.64万-89.28%-2,291.31万
资产减值损失 -11.91%-1,011.72万-11.91%-1,011.72万-----27.35%-5,111.9万-14.93%-904.02万-14.93%-904.02万----59.42%-4,014.1万-237.67%-786.56万-267.05%-786.56万
非经营性净收益 148.27%6,855.11万284.51%3,686.39万-26.44%2,570.57万-49.51%1,982.86万-28.54%2,761.12万-51.73%958.74万473.45%3,494.68万335.88%3,927.15万-26.31%3,863.66万-43.97%1,986.28万
公允价值变动净收益 136.10%390.72万114.85%246.55万-96.56%11.4万95.54%-17.55万-524.80%-1,082.34万-435.34%-1,660.53万465.17%331.21万-224.20%-393.2万1,119.98%254.79万677.23%495.18万
投资净收益 50.55%-248.8万-202.09%-293.9万-191.39%-195.09万-236.88%-1,266.74万-242.21%-503.15万309.46%287.89万59.48%213.48万-21.82%925.44万-51.16%353.82万-85.61%70.31万
资产处置收益 -41.74%1.19万--------102.73%2.04万139.92%2.04万92.23%-3,963.532,385.44%2.04万-289.38%-74.43万-197.77%-5.1万---5.1万
其他收益 14.85%8,567.42万18.97%6,280.54万-4.29%3,519.9万3.54%9,810.65万0.29%7,459.9万17.22%5,279.19万71.71%3,677.71万21.90%9,474.86万25.52%7,438.35万1.95%4,503.77万
营业利润 -66.92%1.16亿-39.27%1.77亿-25.69%1.11亿24.16%4.75亿31.58%3.5亿57.62%2.91亿165.82%1.49亿77.33%3.82亿87.32%2.66亿59.83%1.85亿
加:营业外收入 289.88%76.63万1,159.73%63.69万1,783.07%60.03万99.79%21.86万105.53%19.65万39.12%5.06万157.49%3.19万-99.73%10.94万173.53%9.56万-52.33%3.63万
减:营业外支出 -11.88%87.72万178.79%81.44万-65.72%9.72万101.92%120.21万117.46%99.54万-30.68%29.21万296.49%28.34万-60.27%59.53万54.14%45.78万417.37%42.14万
利润总额 -66.87%1.16亿-39.28%1.77亿-25.23%1.12亿24.06%4.74亿31.46%3.49亿57.82%2.91亿165.66%1.49亿50.25%3.82亿87.41%2.65亿59.50%1.84亿
减:所得税费用 -76.67%660.62万-65.99%605.84万6.02%1,134.62万59.82%1,939.35万41.34%2,831.93万88.08%1,781.61万110.79%1,070.21万74.20%1,213.45万779.97%2,003.62万45.67%947.25万
净利润 -66.01%1.09亿-37.53%1.71亿-27.65%1亿22.88%4.54亿30.65%3.21亿56.18%2.73亿171.11%1.38亿49.57%3.7亿76.09%2.45亿60.33%1.75亿
持续经营净利润 -66.01%1.09亿-37.53%1.71亿-27.65%1亿22.88%4.54亿30.65%3.21亿56.18%2.73亿171.11%1.38亿49.57%3.7亿76.09%2.45亿60.33%1.75亿
归属于母公司所有者的净利润 -66.01%1.09亿-37.53%1.71亿-27.65%1亿22.88%4.54亿30.65%3.21亿56.18%2.73亿171.11%1.38亿49.57%3.7亿76.09%2.45亿60.33%1.75亿
每股收益
基本每股收益 -66.26%0.252-38.01%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%0.4086
稀释每股收益 -66.22%0.2511-37.96%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%0.4086
其他综合收益 -67.67%233.17万-114.50%-29.15万366.56%166.23万-67.16%520.82万-56.76%721.27万-78.54%201.07万25.04%-62.36万424.84%1,585.79万811.41%1,667.96万1,423.03%936.9万
归属于母公司所有者的其他综合收益总额 -67.67%233.17万-114.50%-29.15万366.56%166.23万-67.16%520.82万-56.76%721.27万-78.54%201.07万25.04%-62.36万424.84%1,585.79万811.41%1,667.96万1,423.03%936.9万
综合收益总额 -66.04%1.11亿-38.10%1.7亿-26.11%1.02亿19.18%4.6亿25.09%3.28亿49.33%2.75亿174.36%1.38亿59.13%3.86亿85.62%2.62亿67.97%1.84亿
归属于母公司所有者的综合收益总额 -66.04%1.11亿-38.10%1.7亿-26.11%1.02亿19.18%4.6亿25.09%3.28亿49.33%2.75亿174.36%1.38亿59.13%3.86亿85.62%2.62亿67.97%1.84亿
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----
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)----

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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