沪深市场个股详情

爱朋医疗 (300753)

添加自选
  • 27.28
  • +0.30+1.11%
已收盘 04/30 15:00 (北京)
34.39亿总市值-320.94市盈率TTM

爱朋医疗 (300753) 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
5.38%6,830.97万
-15.30%3.42亿
-8.41%2.52亿
-11.31%1.59亿
-26.13%6,482.19万
-4.35%4.04亿
-7.12%2.75亿
-4.89%1.79亿
-6.71%8,775.3万
30.38%4.22亿
营业收入
5.38%6,830.97万
-15.30%3.42亿
-8.41%2.52亿
-11.31%1.59亿
-26.13%6,482.19万
-4.35%4.04亿
-7.12%2.75亿
-4.89%1.79亿
-6.71%8,775.3万
30.38%4.22亿
其他业务收入
----
76.78%264.83万
----
305.86%125.75万
----
8.19%149.8万
----
-51.51%30.98万
----
222.31%138.46万
营业总成本
-14.12%7,442.11万
-3.84%3.83亿
3.79%2.81亿
3.96%1.83亿
0.02%8,665.37万
-4.10%3.99亿
-7.47%2.71亿
-6.94%1.76亿
-12.60%8,663.64万
1.36%4.16亿
营业成本
-6.43%2,310.43万
-15.36%1.08亿
3.78%8,832.93万
2.55%5,853.81万
-17.45%2,469.23万
-12.32%1.28亿
-20.09%8,511.3万
-20.39%5,708.29万
-18.40%2,991.22万
-11.18%1.45亿
营业税金及附加
-18.65%81.27万
-18.10%408.65万
-11.63%306.87万
5.25%202.94万
9.58%99.89万
19.11%498.96万
24.72%347.25万
1.44%192.81万
-15.20%91.16万
13.75%418.92万
销售费用
-26.19%2,587.54万
-0.64%1.53亿
10.51%1.11亿
15.91%6,924.18万
41.56%3,505.81万
4.28%1.54亿
1.36%1.01亿
1.57%5,973.9万
-21.09%2,476.54万
3.58%1.48亿
管理费用
-13.28%1,418.54万
-3.59%7,479.65万
-16.57%4,791.47万
-18.03%3,350.76万
-28.17%1,635.74万
-4.08%7,758.05万
3.97%5,743.1万
10.74%4,088万
14.80%2,277.14万
25.27%8,088.16万
财务费用
-11.92%63.18万
147.38%282.1万
98.35%178.07万
39.62%97.38万
19.77%71.73万
38.14%114.03万
28.87%89.78万
135.54%69.74万
24.08%59.89万
82.60%82.55万
-利息费用
-10.42%69.52万
6.25%325.81万
5.81%240.09万
130.66%157.04万
133.64%77.61万
0.89%306.64万
125.56%226.91万
9.40%68.08万
14.78%33.22万
22.85%303.92万
-利息收入
-20.06%-9.03万
74.91%-49.75万
53.30%-66.28万
24.16%-62.85万
62.39%-7.52万
12.78%-198.3万
13.88%-141.91万
37.62%-82.86万
25.59%-19.99万
-9.11%-227.35万
研发费用
11.12%981.15万
21.88%4,055.77万
23.50%2,891.19万
19.14%1,875.39万
15.01%882.96万
-8.95%3,327.76万
-17.33%2,340.98万
-19.55%1,574.09万
-20.75%767.7万
4.59%3,654.91万
信用减值损失
69.21%-45.38万
128.77%167.72万
38.81%-190.31万
-1,263.06%-704.43万
-189.75%-147.37万
24.52%-583.02万
47.39%-311.03万
116.10%60.57万
128.01%164.21万
-710.58%-772.4万
资产减值损失
----
-174.66%-160.73万
-655.28%-85.8万
-242.75%-27.47万
---27.38万
-24.31%-58.52万
-454.99%-11.36万
501.32%19.24万
----
97.13%-47.07万
非经营性净收益
-122.72%-39.3万
-21.74%1,426.87万
-3.46%893万
-116.04%-191.98万
-42.17%172.94万
146.44%1,823.35万
48.04%925.02万
75.65%1,196.98万
-61.77%299.07万
448.63%739.87万
投资净收益
-165.14%-44.53万
211.63%154.53万
339.15%143.08万
288.82%101.05万
703.14%68.36万
3.76%-138.43万
22.91%-59.83万
-382.22%-53.52万
132.91%8.51万
-200.76%-143.84万
-其中:对联营合营企业的投资收益
-284.18%-44.53万
190.29%135.32万
353.16%174.61万
240.46%90.83万
159.12%24.18万
-26.52%-149.86万
51.52%-68.97万
-120.53%-64.67万
-58.14%-40.9万
-45.74%-118.45万
资产处置收益
----
-96.63%12.11万
-98.66%4.88万
-98.21%6.31万
----
53,825.51%358.92万
54,641.94%364.36万
115,890.66%352.64万
----
133.04%6,655.9
其他收益
-81.88%50.61万
-44.16%1,253.24万
8.30%1,021.15万
-47.12%432.56万
121.09%279.34万
31.83%2,244.4万
-26.90%942.88万
-20.97%818.04万
-82.84%126.35万
23.15%1,702.52万
营业利润
67.64%-650.44万
-214.83%-2,697.03万
-259.68%-2,071.77万
-267.88%-2,579.77万
-589.44%-2,010.23万
68.17%2,348.7万
41.66%1,297.45万
143.43%1,536.66万
48.33%410.72万
115.81%1,396.65万
加:营业外收入
-99.95%1.74
557,068.69%192.59万
175,394.86%165.17万
649.82%4,239.28
329.57%3,601.15
-99.81%345.65
-98.06%941.14
-93.25%565.37
-72.06%838.32
26.85%18.08万
减:营业外支出
125.28%102.61万
-55.20%103.96万
-67.82%79.7万
-74.21%53.61万
-77.26%45.55万
585.40%232.03万
679.61%247.67万
707.10%207.87万
1,832.87%200.26万
-86.61%33.85万
利润总额
63.36%-753.05万
-223.23%-2,608.41万
-289.20%-1,986.3万
-298.14%-2,632.96万
-1,076.24%-2,055.42万
53.29%2,116.7万
18.10%1,049.87万
119.16%1,328.85万
-21.10%210.55万
115.22%1,380.88万
减:所得税费用
-15.93%-229.98万
-92.72%74.74万
-214.30%-757.46万
-244.21%-647.63万
-302.81%-198.38万
91.69%1,027.22万
343.35%662.68万
51.04%449.09万
-31.03%97.81万
136.72%535.87万
净利润
71.83%-523.07万
-346.28%-2,683.15万
-417.37%-1,228.84万
-325.67%-1,985.33万
-1,747.33%-1,857.04万
28.93%1,089.48万
-47.64%387.19万
184.70%879.76万
-9.83%112.73万
111.10%845.01万
持续经营净利润
71.83%-523.07万
-346.28%-2,683.15万
-417.37%-1,228.84万
-325.67%-1,985.33万
-1,747.33%-1,857.04万
28.93%1,089.48万
-47.64%387.19万
184.70%879.76万
-9.83%112.73万
111.10%845.01万
减:少数股东损益
8.84%-83.98万
-3,087.08%-281.08万
-1,345.15%-80.42万
-394.56%-47.42万
-301.17%-92.13万
-45.51%9.41万
-89.19%6.46万
-129.76%-9.59万
-762.56%-22.96万
227.31%17.27万
归属于母公司所有者的净利润
75.12%-439.09万
-322.40%-2,402.07万
-401.64%-1,148.42万
-317.90%-1,937.91万
-1,400.65%-1,764.92万
30.49%1,080.07万
-43.99%380.73万
221.31%889.35万
11.63%135.7万
110.89%827.74万
每股收益
基本每股收益
75.14%-0.0348
-322.40%-0.1906
-401.66%-0.0911
-317.71%-0.1537
-1,396.30%-0.14
30.44%0.0857
-43.97%0.0302
220.91%0.0706
12.50%0.0108
110.90%0.0657
稀释每股收益
75.14%-0.0348
-322.40%-0.1906
-401.66%-0.0911
-317.71%-0.1537
-1,396.30%-0.14
30.44%0.0857
-43.97%0.0302
220.91%0.0706
12.50%0.0108
110.90%0.0657
其他综合收益
综合收益总额
71.83%-523.07万
-346.28%-2,683.15万
-417.37%-1,228.84万
-325.67%-1,985.33万
-1,747.33%-1,857.04万
28.93%1,089.48万
-47.64%387.19万
184.70%879.76万
-9.83%112.73万
111.10%845.01万
归属于母公司所有者的综合收益总额
75.12%-439.09万
-322.40%-2,402.07万
-401.64%-1,148.42万
-317.90%-1,937.91万
-1,400.65%-1,764.92万
30.49%1,080.07万
-43.99%380.73万
221.31%889.35万
11.63%135.7万
110.89%827.74万
归属于少数股东的综合收益总额
8.84%-83.98万
-3,087.08%-281.08万
-1,345.15%-80.42万
-394.56%-47.42万
-301.17%-92.13万
-45.51%9.41万
-89.19%6.46万
-129.76%-9.59万
-762.56%-22.96万
227.31%17.27万
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
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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 5.38%6,830.97万-15.30%3.42亿-8.41%2.52亿-11.31%1.59亿-26.13%6,482.19万-4.35%4.04亿-7.12%2.75亿-4.89%1.79亿-6.71%8,775.3万30.38%4.22亿
营业收入 5.38%6,830.97万-15.30%3.42亿-8.41%2.52亿-11.31%1.59亿-26.13%6,482.19万-4.35%4.04亿-7.12%2.75亿-4.89%1.79亿-6.71%8,775.3万30.38%4.22亿
其他业务收入 ----76.78%264.83万----305.86%125.75万----8.19%149.8万-----51.51%30.98万----222.31%138.46万
营业总成本 -14.12%7,442.11万-3.84%3.83亿3.79%2.81亿3.96%1.83亿0.02%8,665.37万-4.10%3.99亿-7.47%2.71亿-6.94%1.76亿-12.60%8,663.64万1.36%4.16亿
营业成本 -6.43%2,310.43万-15.36%1.08亿3.78%8,832.93万2.55%5,853.81万-17.45%2,469.23万-12.32%1.28亿-20.09%8,511.3万-20.39%5,708.29万-18.40%2,991.22万-11.18%1.45亿
营业税金及附加 -18.65%81.27万-18.10%408.65万-11.63%306.87万5.25%202.94万9.58%99.89万19.11%498.96万24.72%347.25万1.44%192.81万-15.20%91.16万13.75%418.92万
销售费用 -26.19%2,587.54万-0.64%1.53亿10.51%1.11亿15.91%6,924.18万41.56%3,505.81万4.28%1.54亿1.36%1.01亿1.57%5,973.9万-21.09%2,476.54万3.58%1.48亿
管理费用 -13.28%1,418.54万-3.59%7,479.65万-16.57%4,791.47万-18.03%3,350.76万-28.17%1,635.74万-4.08%7,758.05万3.97%5,743.1万10.74%4,088万14.80%2,277.14万25.27%8,088.16万
财务费用 -11.92%63.18万147.38%282.1万98.35%178.07万39.62%97.38万19.77%71.73万38.14%114.03万28.87%89.78万135.54%69.74万24.08%59.89万82.60%82.55万
-利息费用 -10.42%69.52万6.25%325.81万5.81%240.09万130.66%157.04万133.64%77.61万0.89%306.64万125.56%226.91万9.40%68.08万14.78%33.22万22.85%303.92万
-利息收入 -20.06%-9.03万74.91%-49.75万53.30%-66.28万24.16%-62.85万62.39%-7.52万12.78%-198.3万13.88%-141.91万37.62%-82.86万25.59%-19.99万-9.11%-227.35万
研发费用 11.12%981.15万21.88%4,055.77万23.50%2,891.19万19.14%1,875.39万15.01%882.96万-8.95%3,327.76万-17.33%2,340.98万-19.55%1,574.09万-20.75%767.7万4.59%3,654.91万
信用减值损失 69.21%-45.38万128.77%167.72万38.81%-190.31万-1,263.06%-704.43万-189.75%-147.37万24.52%-583.02万47.39%-311.03万116.10%60.57万128.01%164.21万-710.58%-772.4万
资产减值损失 -----174.66%-160.73万-655.28%-85.8万-242.75%-27.47万---27.38万-24.31%-58.52万-454.99%-11.36万501.32%19.24万----97.13%-47.07万
非经营性净收益 -122.72%-39.3万-21.74%1,426.87万-3.46%893万-116.04%-191.98万-42.17%172.94万146.44%1,823.35万48.04%925.02万75.65%1,196.98万-61.77%299.07万448.63%739.87万
投资净收益 -165.14%-44.53万211.63%154.53万339.15%143.08万288.82%101.05万703.14%68.36万3.76%-138.43万22.91%-59.83万-382.22%-53.52万132.91%8.51万-200.76%-143.84万
-其中:对联营合营企业的投资收益 -284.18%-44.53万190.29%135.32万353.16%174.61万240.46%90.83万159.12%24.18万-26.52%-149.86万51.52%-68.97万-120.53%-64.67万-58.14%-40.9万-45.74%-118.45万
资产处置收益 -----96.63%12.11万-98.66%4.88万-98.21%6.31万----53,825.51%358.92万54,641.94%364.36万115,890.66%352.64万----133.04%6,655.9
其他收益 -81.88%50.61万-44.16%1,253.24万8.30%1,021.15万-47.12%432.56万121.09%279.34万31.83%2,244.4万-26.90%942.88万-20.97%818.04万-82.84%126.35万23.15%1,702.52万
营业利润 67.64%-650.44万-214.83%-2,697.03万-259.68%-2,071.77万-267.88%-2,579.77万-589.44%-2,010.23万68.17%2,348.7万41.66%1,297.45万143.43%1,536.66万48.33%410.72万115.81%1,396.65万
加:营业外收入 -99.95%1.74557,068.69%192.59万175,394.86%165.17万649.82%4,239.28329.57%3,601.15-99.81%345.65-98.06%941.14-93.25%565.37-72.06%838.3226.85%18.08万
减:营业外支出 125.28%102.61万-55.20%103.96万-67.82%79.7万-74.21%53.61万-77.26%45.55万585.40%232.03万679.61%247.67万707.10%207.87万1,832.87%200.26万-86.61%33.85万
利润总额 63.36%-753.05万-223.23%-2,608.41万-289.20%-1,986.3万-298.14%-2,632.96万-1,076.24%-2,055.42万53.29%2,116.7万18.10%1,049.87万119.16%1,328.85万-21.10%210.55万115.22%1,380.88万
减:所得税费用 -15.93%-229.98万-92.72%74.74万-214.30%-757.46万-244.21%-647.63万-302.81%-198.38万91.69%1,027.22万343.35%662.68万51.04%449.09万-31.03%97.81万136.72%535.87万
净利润 71.83%-523.07万-346.28%-2,683.15万-417.37%-1,228.84万-325.67%-1,985.33万-1,747.33%-1,857.04万28.93%1,089.48万-47.64%387.19万184.70%879.76万-9.83%112.73万111.10%845.01万
持续经营净利润 71.83%-523.07万-346.28%-2,683.15万-417.37%-1,228.84万-325.67%-1,985.33万-1,747.33%-1,857.04万28.93%1,089.48万-47.64%387.19万184.70%879.76万-9.83%112.73万111.10%845.01万
减:少数股东损益 8.84%-83.98万-3,087.08%-281.08万-1,345.15%-80.42万-394.56%-47.42万-301.17%-92.13万-45.51%9.41万-89.19%6.46万-129.76%-9.59万-762.56%-22.96万227.31%17.27万
归属于母公司所有者的净利润 75.12%-439.09万-322.40%-2,402.07万-401.64%-1,148.42万-317.90%-1,937.91万-1,400.65%-1,764.92万30.49%1,080.07万-43.99%380.73万221.31%889.35万11.63%135.7万110.89%827.74万
每股收益
基本每股收益 75.14%-0.0348-322.40%-0.1906-401.66%-0.0911-317.71%-0.1537-1,396.30%-0.1430.44%0.0857-43.97%0.0302220.91%0.070612.50%0.0108110.90%0.0657
稀释每股收益 75.14%-0.0348-322.40%-0.1906-401.66%-0.0911-317.71%-0.1537-1,396.30%-0.1430.44%0.0857-43.97%0.0302220.91%0.070612.50%0.0108110.90%0.0657
其他综合收益
综合收益总额 71.83%-523.07万-346.28%-2,683.15万-417.37%-1,228.84万-325.67%-1,985.33万-1,747.33%-1,857.04万28.93%1,089.48万-47.64%387.19万184.70%879.76万-9.83%112.73万111.10%845.01万
归属于母公司所有者的综合收益总额 75.12%-439.09万-322.40%-2,402.07万-401.64%-1,148.42万-317.90%-1,937.91万-1,400.65%-1,764.92万30.49%1,080.07万-43.99%380.73万221.31%889.35万11.63%135.7万110.89%827.74万
归属于少数股东的综合收益总额 8.84%-83.98万-3,087.08%-281.08万-1,345.15%-80.42万-394.56%-47.42万-301.17%-92.13万-45.51%9.41万-89.19%6.46万-129.76%-9.59万-762.56%-22.96万227.31%17.27万
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 --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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