Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
天益医疗 (301097)
- 58.96
- +0.01+0.02%
午间休市 05/07 11:30 (北京)
34.76亿总市值-294.80市盈率TTM
59.19最高价57.81最低价4389.14手成交量58.76今开58.95昨收2566.59万成交额1.52%换手率亏损市盈率(静)5894.74万总股本68.0052周最高3.12市净率17.06亿流通值36.0252周最低70.74涨停价2894.14万流通股75.07历史最高47.16跌停价2.34%振幅27.52历史最低0.50股息TTM58.48平均价1963.14手内盘0.85%股息率TTM100股每手2049.00手外盘
天益医疗 (301097) 利润表
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| (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 | 66.34%1.64亿 | 37.43%5.76亿 | 24.14%3.87亿 | 11.50%2.27亿 | 1.65%9,851.26万 | 9.98%4.19亿 | 13.26%3.12亿 | 13.76%2.04亿 | 9.39%9,691.46万 | -4.61%3.81亿 |
| 营业收入 | 66.34%1.64亿 | 37.43%5.76亿 | 24.14%3.87亿 | 11.50%2.27亿 | 1.65%9,851.26万 | 9.98%4.19亿 | 13.26%3.12亿 | 13.76%2.04亿 | 9.39%9,691.46万 | -4.61%3.81亿 |
| 其他业务收入 | ---- | 81.22%911万 | ---- | 42.45%268.81万 | ---- | -3.49%502.69万 | ---- | 17.74%188.71万 | ---- | -28.74%520.88万 |
| 营业总成本 | 54.12%1.53亿 | 27.19%5.46亿 | 14.02%3.59亿 | 12.75%2.2亿 | 5.51%9,898.21万 | 25.02%4.29亿 | 32.61%3.14亿 | 34.88%1.95亿 | 20.50%9,381.51万 | 8.98%3.43亿 |
| 营业成本 | 29.77%8,533.37万 | 22.23%3.28亿 | 17.48%2.38亿 | 14.41%1.47亿 | 5.69%6,575.55万 | 12.75%2.69亿 | 16.15%2.03亿 | 18.75%1.28亿 | 19.03%6,221.38万 | -8.43%2.38亿 |
| 营业税金及附加 | 32.12%200.35万 | 38.21%800.77万 | 54.52%637.87万 | 44.28%344.29万 | 58.49%151.64万 | 10.06%579.37万 | -1.94%412.81万 | -14.88%238.62万 | -35.39%95.68万 | 9.80%526.39万 |
| 销售费用 | 31.48%721.11万 | 59.90%3,253.15万 | 83.90%2,037.25万 | 96.92%1,243.68万 | 94.61%548.47万 | 31.25%2,034.5万 | 30.30%1,107.79万 | 23.27%631.56万 | 65.52%281.84万 | 108.67%1,550.04万 |
| 管理费用 | 131.50%3,613.78万 | 23.87%1.08亿 | -1.20%5,728.51万 | -5.85%3,612.62万 | -18.25%1,561万 | 45.39%8,704.63万 | 49.58%5,797.86万 | 68.73%3,837.15万 | 86.76%1,909.52万 | 54.29%5,986.94万 |
| 财务费用 | 956.69%982.46万 | 190.98%1,205.56万 | 550.58%76.77万 | 59.00%-247.64万 | 27.35%-114.68万 | -94.58%-1,325.15万 | 98.27%-17.04万 | 19.53%-603.94万 | -140.60%-157.85万 | 72.07%-681.02万 |
| -利息费用 | 55.18%450.52万 | 36.93%1,338.78万 | 22.77%977.15万 | 32.04%592.71万 | 22.56%290.32万 | -1.21%977.71万 | 1.26%795.91万 | -12.09%448.89万 | -1.22%236.88万 | 45.74%989.68万 |
| -利息收入 | 37.92%-249.15万 | 6.59%-1,504.71万 | -14.84%-1,190.96万 | -11.75%-831.45万 | -13.96%-401.33万 | -26.57%-1,610.88万 | 8.20%-1,037.06万 | -128.44%-744万 | -125.04%-352.16万 | -156.97%-1,272.77万 |
| 研发费用 | 2.40%1,204.47万 | -5.86%5,692.59万 | -8.27%3,528.36万 | -8.15%2,370.6万 | 14.09%1,176.24万 | 94.47%6,047.09万 | 85.59%3,846.51万 | 91.42%2,580.93万 | 24.36%1,030.95万 | 10.81%3,109.58万 |
| 信用减值损失 | 468.76%268.75万 | -46.01%-589.55万 | -33,316.68%-440.08万 | -545.01%-201.87万 | 345.92%47.25万 | -893.15%-403.78万 | -98.30%1.32万 | -131.74%-31.3万 | -84.39%10.6万 | 115.36%50.91万 |
| 资产减值损失 | -6.86%-1.87万 | -296.11%-897.71万 | -52.33%-138.66万 | -65.42%-136.65万 | 6.42%-1.75万 | -396.95%-226.63万 | -103.73%-91.03万 | -191.04%-82.61万 | 0.00%-1.87万 | 90.89%-45.6万 |
| 非经营性净收益 | -102.05%-11.41万 | -547.92%-3,100.7万 | -172.64%-548.99万 | -65.04%275.17万 | 100.91%557.29万 | -78.32%692.25万 | -73.36%755.73万 | -69.11%787.04万 | -36.95%277.38万 | 204.26%3,192.99万 |
| 公允价值变动净收益 | -202.02%-122.15万 | -32.77%283.66万 | 196.70%195.62万 | -51.18%155.7万 | -47.30%119.74万 | -15.71%421.91万 | -81.86%65.93万 | -78.16%318.9万 | 21.62%227.2万 | -48.00%500.53万 |
| 投资净收益 | -382.25%-820.47万 | -572.24%-2,513.32万 | -256.85%-725.15万 | -100.75%-2.48万 | 958.14%290.69万 | -78.23%532.21万 | -79.61%462.31万 | -61.62%331.33万 | -82.58%27.47万 | 1,428.48%2,445.05万 |
| -其中:对联营合营企业的投资收益 | -1,594.25%-861.35万 | -846.02%-3,262.37万 | -527.39%-1,515.34万 | -366.35%-790.62万 | 50.87%-50.84万 | -67.23%-344.85万 | -124.91%-241.53万 | -2,439.66%-169.53万 | ---103.47万 | ---206.22万 |
| 资产处置收益 | -1,576.52%-3,375.63 | 101.14%2,531.17 | 223.13%27.22万 | 222.74%27.2万 | 100.10%228.62 | -326.54%-22.25万 | -832.72%-22.11万 | -676.48%-22.16万 | -523.44%-22.31万 | 76.46%-5.22万 |
| 其他收益 | 555.85%664.68万 | 57.62%615.95万 | 56.81%532.06万 | 58.78%433.28万 | 179.13%101.35万 | 58.01%390.78万 | 100.33%339.3万 | 81.31%272.88万 | 50.41%36.31万 | -68.35%247.31万 |
| 营业利润 | 119.42%1,119.79万 | 70.66%-92.3万 | 370.52%2,302.77万 | -39.11%1,017.43万 | -13.11%510.34万 | -104.51%-314.54万 | -92.64%489.41万 | -72.20%1,671.02万 | -61.21%587.33万 | -26.59%6,968.54万 |
| 加:营业外收入 | -99.99%0.68 | -64.17%1.44万 | -72.04%1.44万 | -72.10%1.44万 | -4.87%1.28万 | -98.35%4.02万 | -99.00%5.15万 | -95.03%5.16万 | -98.69%1.34万 | -39.37%243.99万 |
| 减:营业外支出 | -61.01%1.38万 | 31,462.07%987.12万 | 2,502.58%54.8万 | 2,463.52%53.94万 | 75.40%3.55万 | 25.94%3.13万 | -8.82%2.11万 | 3.94%2.1万 | 100.30%2.02万 | 186.32%2.48万 |
| 利润总额 | 120.13%1,118.4万 | -243.69%-1,077.98万 | 356.78%2,249.41万 | -42.36%964.93万 | -13.39%508.07万 | -104.35%-313.65万 | -93.13%492.45万 | -72.61%1,674.08万 | -63.68%586.65万 | -27.13%7,210.04万 |
| 减:所得税费用 | 823.52%188.93万 | 76.16%544.06万 | -34.53%159.06万 | -118.10%-64.32万 | -87.86%20.46万 | -74.16%308.85万 | -77.22%242.95万 | -62.02%355.31万 | -37.63%168.55万 | -12.91%1,195.06万 |
| 净利润 | 90.62%929.48万 | -160.57%-1,622.04万 | 737.81%2,090.34万 | -21.95%1,029.25万 | 16.63%487.61万 | -110.35%-622.49万 | -95.91%249.5万 | -74.52%1,318.76万 | -68.92%418.09万 | -29.42%6,014.99万 |
| 持续经营净利润 | 90.62%929.48万 | -160.60%-1,622.24万 | 737.81%2,090.34万 | -21.95%1,029.25万 | 16.63%487.61万 | -110.35%-622.49万 | -95.91%249.5万 | -74.52%1,318.76万 | -68.92%418.09万 | -29.42%6,014.99万 |
| 终止经营净利润 | ---- | --1,999.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | ---- | --0 | 121.03%80.93万 | 155.68%80.93万 | ---- | -60.26%-548.1万 | -6,810.48%-384.76万 | -289.68%-145.35万 | -231.21%-122.55万 | -792.86%-342.01万 |
| 归属于母公司所有者的净利润 | 90.62%929.48万 | -2,080.27%-1,622.04万 | 216.81%2,009.41万 | -35.23%948.32万 | -9.81%487.61万 | -101.17%-74.4万 | -89.61%634.26万 | -71.92%1,464.12万 | -60.88%540.65万 | -25.74%6,357万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 90.93%0.1579 | -2,700.00%-0.28 | 209.09%0.34 | -46.67%0.16 | -9.81%0.0827 | -100.93%-0.01 | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 |
| 稀释每股收益 | 90.93%0.1579 | -2,700.00%-0.28 | 209.09%0.34 | -46.67%0.16 | -9.81%0.0827 | -100.93%-0.01 | -89.42%0.11 | -66.29%0.3 | -60.90%0.0917 | -30.32%1.08 |
| 其他综合收益 | -147.85%-101.6万 | 455.63%441.19万 | 1,355.53%344.52万 | 295.14%181.16万 | 472.70%212.34万 | -128.35%-124.06万 | -308.77%-27.44万 | -397.77%-92.84万 | -373,133.81%-56.97万 | -54.33万 |
| 归属于母公司所有者的其他综合收益总额 | -147.85%-101.6万 | 1,002.59%441.19万 | 1,536.78%344.52万 | 389.27%181.16万 | 472.70%212.34万 | 35.18%-48.88万 | -265.50%-23.98万 | -375.61%-62.63万 | -373,133.81%-56.97万 | ---75.41万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -456.63%-75.18万 | -157.45%-3.46万 | -457.33%-30.21万 | ---- | --21.08万 |
| 综合收益总额 | 18.28%827.88万 | -58.17%-1,180.85万 | 996.48%2,434.86万 | -1.27%1,210.41万 | 93.83%699.95万 | -112.52%-746.55万 | -96.37%222.06万 | -76.46%1,225.93万 | -73.15%361.12万 | -30.05%5,960.66万 |
| 归属于母公司所有者的综合收益总额 | 18.28%827.88万 | -857.89%-1,180.85万 | 285.71%2,353.93万 | -19.41%1,129.48万 | 44.72%699.95万 | -101.96%-123.28万 | -90.02%610.28万 | -73.24%1,401.49万 | -65.01%483.67万 | -26.62%6,281.59万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | 120.85%80.93万 | 146.10%80.93万 | ---- | -94.21%-623.28万 | -5,516.34%-388.22万 | -508.62%-175.56万 | -231.21%-122.55万 | -737.83%-320.93万 |
| 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。
