Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
00135
沪深市场个股详情
天臣医疗 (688013)
- 27.57
- +0.43+1.58%
已收盘 06/12 15:00 (北京)
22.37亿总市值27.38市盈率TTM
27.95最高价27.11最低价133.47万手成交量27.39今开27.14昨收3674.98万成交额1.65%换手率26.26市盈率(静)8115.56万总股本67.5052周最高3.88市净率22.37亿流通值24.9052周最低32.57涨停价8115.56万流通股67.50历史最高21.71跌停价3.10%振幅9.59历史最低1.00股息TTM27.53平均价42.62万手内盘3.63%股息率TTM1股每手80.64万手外盘
天臣医疗 (688013) 利润表
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显示同比
| (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 | -15.44%5,567.76万 | 19.96%3.27亿 | 20.66%2.44亿 | 17.66%1.56亿 | 9.34%6,584.61万 | 7.38%2.72亿 | 11.22%2.02亿 | 4.11%1.33亿 | 1.26%6,021.96万 | 9.31%2.54亿 |
| 营业收入 | -15.44%5,567.76万 | 19.96%3.27亿 | 20.66%2.44亿 | 17.66%1.56亿 | 9.34%6,584.61万 | 7.38%2.72亿 | 11.22%2.02亿 | 4.11%1.33亿 | 1.26%6,021.96万 | 9.31%2.54亿 |
| 营业总成本 | -1.04%5,295.43万 | 8.63%2.44亿 | 5.90%1.7亿 | 2.17%1.07亿 | 10.29%5,351.05万 | 3.31%2.24亿 | 4.53%1.61亿 | 0.35%1.05亿 | -3.11%4,851.98万 | 11.90%2.17亿 |
| 营业成本 | -26.98%1,997.17万 | 4.25%1.18亿 | 6.16%8,967.87万 | 3.63%5,772.76万 | 9.55%2,735.25万 | 1.53%1.13亿 | 7.79%8,447.11万 | 3.16%5,570.36万 | -4.75%2,496.76万 | 12.36%1.11亿 |
| 营业税金及附加 | -7.37%51.96万 | 12.95%306.69万 | 15.76%232.54万 | 25.81%131.51万 | -3.79%56.09万 | -15.12%271.54万 | 0.12%200.89万 | -28.30%104.53万 | -12.05%58.3万 | 33.95%319.91万 |
| 销售费用 | -8.99%968.86万 | 20.09%4,767.23万 | 20.04%3,403.08万 | 24.57%2,225.16万 | 18.18%1,064.6万 | -4.60%3,969.55万 | 0.73%2,834.99万 | -2.68%1,786.21万 | 13.48%900.84万 | 26.40%4,160.86万 |
| 管理费用 | -11.96%788.14万 | -3.13%3,409.55万 | 8.16%2,624.73万 | 12.86%1,772.84万 | 18.10%895.24万 | 15.25%3,519.88万 | 7.30%2,426.65万 | -1.91%1,570.77万 | -1.96%758.02万 | 5.40%3,054.19万 |
| 财务费用 | 173.74%204.5万 | -366.18%-1,012.97万 | -251.22%-1,087.03万 | -908.72%-1,082.23万 | -286.16%-277.3万 | 54.18%-217.29万 | -51.04%-309.51万 | 48.24%-107.29万 | -70.51%-71.81万 | -20.00%-474.25万 |
| -利息费用 | 526.60%22.65万 | 109.25%47.35万 | 29.11%24.59万 | 119.09%13.34万 | 65.33%3.62万 | 163.12%22.63万 | 190.79%19.05万 | 58.17%6.09万 | 101.88%2.19万 | -46.25%8.6万 |
| -利息收入 | 84.94%-8,273.66 | 95.96%-10.34万 | 96.92%-7.73万 | 96.98%-6.55万 | 95.54%-5.5万 | -3.56%-255.59万 | -90.00%-251.37万 | -1,306.14%-216.98万 | -1,728.56%-123.14万 | -772.96%-246.8万 |
| 研发费用 | 46.47%1,284.81万 | 42.54%5,130.23万 | 16.47%2,880.8万 | 21.34%1,889.63万 | 23.57%877.17万 | 1.90%3,599.19万 | 0.19%2,473.42万 | -6.78%1,557.24万 | -10.76%709.87万 | 1.65%3,531.98万 |
| 信用减值损失 | 234.89%48.74万 | -4,178.31%-161.16万 | -48.77%-73.25万 | -93.70%-82.92万 | -269.66%-36.14万 | 112.71%3.95万 | -878.18%-49.24万 | -391.43%-42.81万 | 477.41%21.3万 | -76.80%-31.1万 |
| 资产减值损失 | -22.73%-25.35万 | 44.86%-18.66万 | -5.28%-26.33万 | -36.65%-28.11万 | -74.60%-20.65万 | -93.66%-33.84万 | 32.54%-25.01万 | 65.40%-20.57万 | -7.94%-11.83万 | 61.23%-17.48万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -87.38%14.1万 | 548.02%847.64万 | 192.90%267.89万 | 6.35%166.91万 | 249.08%111.7万 | -146.64%-189.2万 | -68.04%91.46万 | -7.79%156.94万 | -172.75%-74.93万 | 93.90%405.61万 |
| 投资净收益 | 345.67%586.77万 | -57.84%276.81万 | -19.03%255.6万 | 35.46%234.67万 | 19.73%131.66万 | 17.97%656.52万 | -31.11%315.68万 | -56.02%173.24万 | -46.30%109.96万 | 24.31%556.5万 |
| 资产处置收益 | --4.94万 | --40.94万 | --686.5 | --686.5 | ---- | ---- | ---- | ---- | ---- | -96.68%1,570.92 |
| 其他收益 | 67.92%59.69万 | 5.50%290.25万 | 15.10%162.63万 | 111.02%116.7万 | 1.15%35.54万 | 190.72%275.13万 | 262.91%141.3万 | 261.97%55.3万 | 121.99%35.14万 | 228.40%94.64万 |
| 营业利润 | -33.97%961.21万 | 73.85%9,561.22万 | 72.43%7,947.74万 | 70.69%5,314.48万 | 16.49%1,455.68万 | 18.44%5,499.72万 | 29.99%4,609.19万 | 9.68%3,113.6万 | 0.27%1,249.62万 | 5.25%4,643.43万 |
| 加:营业外收入 | ---- | 106.64%4.44万 | 209.00%97.43万 | -53.40%11.93万 | -61.09%9,727.68 | -98.94%2.15万 | -50.84%31.53万 | -58.20%25.6万 | -79.11%2.5万 | -7.41%202.28万 |
| 减:营业外支出 | -96.50%291.02 | 161.39%48.96万 | -49.05%9.5万 | -49.59%9.39万 | -94.81%8,303.39 | -63.26%18.73万 | 16.27%18.64万 | 16.20%18.63万 | -0.19%16万 | 133.05%50.98万 |
| 利润总额 | -33.98%961.18万 | 73.56%9,516.7万 | 73.85%8,035.67万 | 70.39%5,317.02万 | 17.77%1,455.82万 | 14.36%5,483.14万 | 28.61%4,622.08万 | 8.20%3,120.57万 | -0.49%1,236.12万 | 4.05%4,794.73万 |
| 减:所得税费用 | -105.91%-8.11万 | 239.91%998.16万 | 142.45%841.09万 | 110.61%495.86万 | 35.90%137.15万 | 361.68%293.65万 | 22.74%346.91万 | 4.57%235.44万 | 39.65%100.92万 | -77.97%63.61万 |
| 净利润 | -26.49%969.3万 | 64.15%8,518.54万 | 68.29%7,194.58万 | 67.10%4,821.16万 | 16.16%1,318.67万 | 9.69%5,189.48万 | 29.11%4,275.17万 | 8.51%2,885.13万 | -2.97%1,135.2万 | 9.53%4,731.12万 |
| 持续经营净利润 | -26.49%969.3万 | 64.15%8,518.54万 | 68.29%7,194.58万 | 67.10%4,821.16万 | 16.16%1,318.67万 | 9.69%5,189.48万 | 29.11%4,275.17万 | 8.51%2,885.13万 | -2.97%1,135.2万 | 9.53%4,731.12万 |
| 归属于母公司所有者的净利润 | -26.49%969.3万 | 64.15%8,518.54万 | 68.29%7,194.58万 | 67.10%4,821.16万 | 16.16%1,318.67万 | 9.69%5,189.48万 | 29.11%4,275.17万 | 8.51%2,885.13万 | -2.97%1,135.2万 | 9.53%4,731.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.41%0.12 | 63.08%1.06 | 69.81%0.9 | 66.67%0.6 | 21.43%0.17 | 8.33%0.65 | 29.27%0.53 | 9.09%0.36 | 0.00%0.14 | 11.11%0.6 |
| 稀释每股收益 | -25.00%0.12 | 64.06%1.05 | 67.92%0.89 | 63.89%0.59 | 14.29%0.16 | 10.34%0.64 | 32.50%0.53 | 9.09%0.36 | 0.00%0.14 | 9.43%0.58 |
| 其他综合收益 | 3,922.59%24.16万 | -178.91%-4.13万 | -641.89%-4.2万 | -1,183.85%-39.08万 | -112.53%-6,319.87 | 130.84%5.24万 | 113.06%7,745.41 | 120.70%3.61万 | 267.69%5.05万 | -302.20%-16.99万 |
| 归属于母公司所有者的其他综合收益总额 | 3,922.59%24.16万 | -178.91%-4.13万 | -641.89%-4.2万 | -1,183.85%-39.08万 | -112.53%-6,319.87 | 130.84%5.24万 | 113.06%7,745.41 | 120.70%3.61万 | 267.69%5.05万 | -302.20%-16.99万 |
| 综合收益总额 | -24.63%993.46万 | 63.90%8,514.41万 | 68.16%7,190.38万 | 65.54%4,782.08万 | 15.59%1,318.03万 | 10.19%5,194.72万 | 29.37%4,275.95万 | 9.36%2,888.73万 | -2.29%1,140.25万 | 9.24%4,714.13万 |
| 归属于母公司所有者的综合收益总额 | -24.63%993.46万 | 63.90%8,514.41万 | 68.16%7,190.38万 | 65.54%4,782.08万 | 15.59%1,318.03万 | 10.19%5,194.72万 | 29.37%4,275.95万 | 9.36%2,888.73万 | -2.29%1,140.25万 | 9.24%4,714.13万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。
