滬深市場個股詳情

300078 思創醫惠

添加自選
  • 2.94
  • -0.02-0.68%
已收盤 04/30 15:00 (北京)
26.63億總市值-3078市盈率TTM

思創醫惠關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-15.42%1.99億
-9.86%10.06億
-20.59%8.01億
-19.83%5.63億
-39.09%2.35億
15.86%11.16億
4.61%10.09億
8.11%7.03億
17.29%3.86億
-29.94%9.63億
營業收入
-15.42%1.99億
-9.86%10.06億
-20.59%8.01億
-19.83%5.63億
-39.09%2.35億
15.86%11.16億
4.61%10.09億
8.11%7.03億
17.29%3.86億
-29.94%9.63億
其他業務收入
----
407.41%2.14億
----
509.84%1.08億
----
173.99%4,215.59萬
----
354.27%1,770.2萬
----
42.98%1,538.57萬
營業總成本
-14.95%2.59億
-10.74%13.21億
-9.70%8.94億
-6.39%6.47億
-16.13%3.05億
10.21%14.8億
6.84%9.9億
9.84%6.91億
17.55%3.63億
1.32%13.43億
營業成本
-11.32%1.62億
-15.23%7.94億
-19.03%5.17億
-11.42%3.99億
-23.24%1.82億
19.02%9.37億
8.56%6.39億
12.14%4.51億
19.58%2.37億
-7.49%7.87億
營業稅金及附加
-77.07%100.25萬
18.60%1,665.31萬
54.10%1,021.99萬
80.06%920.34萬
70.79%437.1萬
41.76%1,404.17萬
49.96%663.19萬
35.47%511.13萬
31.76%255.93萬
-6.87%990.54萬
銷售費用
-20.34%2,067.78萬
24.56%1.37億
26.88%6,933.54萬
6.16%4,893.32萬
2.41%2,595.73萬
-26.55%1.1億
-33.30%5,464.84萬
-6.97%4,609.5萬
-2.98%2,534.72萬
53.44%1.5億
管理費用
-19.65%2,706.26萬
-14.72%1.37億
4.01%1.2億
-2.24%6,967.8萬
-18.63%3,368.22萬
16.36%1.6億
27.63%1.15億
1.01%7,127.61萬
-13.01%4,139.46萬
-17.85%1.38億
財務費用
-32.67%1,699.99萬
1.65%8,141.47萬
1.13%5,757.57萬
-7.20%3,764.81萬
0.56%2,525.03萬
-5.95%8,009.39萬
13.23%5,693.15萬
35.88%4,057.04萬
1,323.58%2,511.06萬
132.61%8,515.92萬
-利息費用
-17.53%1,781.55萬
-11.25%8,961.93萬
-19.91%6,503.28萬
-16.96%4,338.6萬
-22.56%2,160.14萬
11.01%1.01億
36.21%8,119.83萬
43.62%5,224.69萬
204.78%2,789.44萬
189.65%9,097.13萬
-利息收入
-123.54%-116.59萬
26.84%-557.79萬
44.34%-393.05萬
47.51%-233.12萬
88.70%-52.16萬
53.83%-762.45萬
50.96%-706.17萬
54.11%-444.08萬
46.04%-461.38萬
-352.37%-1,651.5萬
研發費用
-4.33%3,201.26萬
-13.22%1.55億
1.77%1.19億
6.40%8,211.7萬
5.28%3,346.04萬
3.16%1.79億
5.78%1.17億
5.19%7,717.6萬
-4.68%3,178.13萬
6.92%1.73億
信用減值損失
36.89%-762.99萬
19.88%-8,523.48萬
-46.49%-5,217.31萬
-4.59%-2,850.97萬
-19.23%-1,209.04萬
-26.56%-1.06億
-126.74%-3,561.49萬
-33.99%-2,725.96萬
-75.62%-1,014.05萬
-16.27%-8,406.35萬
資產減值損失
106.23%27.82萬
37.18%-2.71億
29.77%349.53萬
93.04%612.22萬
-1,747.79%-446.67萬
-31.26%-4.31億
755.91%269.34萬
273.22%317.14萬
--27.11萬
-1,741.72%-3.28億
非經營性淨收益
23.38%-771.16萬
21.26%-4.02億
-25.44%-1,170.15萬
-291.97%-1,145.52萬
-192.74%-1,006.47萬
-57.92%-5.1億
-136.16%-932.84萬
-125.05%-292.25萬
-19.45%1,085.25萬
-2,335.21%-3.23億
公允價值變動淨收益
--16.83萬
-461.28%-5,447.35萬
---103.66萬
---103.66萬
----
-145.86%-970.51萬
----
----
----
1,831.61%2,116.19萬
投資淨收益
-5.08%-229.89萬
-412.24%-1,209.02萬
3,669.00%2,262.4萬
-124.14%-21.82萬
-133.80%-218.79萬
-89.50%387.21萬
-104.47%-63.39萬
-91.17%90.38萬
-4.22%647.3萬
1,807.92%3,688.5萬
-其中:對聯營合營企業的投資收益
56.49%-192.75萬
-308.94%-3,550.06萬
5.91%-503.22萬
-5,930.25%-411.33萬
---443.01萬
62.25%-868.12萬
-121.06%-534.8萬
94.41%-6.82萬
----
8.37%-2,299.48萬
資產處置收益
-3,902.57%-6.02萬
-94.14%24.22萬
3,666.32%29.46萬
6,728.14%20.59萬
38.85%-1,502.98
2,240.03%413.31萬
-107.82%-8,261.58
-103.40%-3,106.53
---2,457.88
1.60%17.66萬
其他收益
-78.91%183.08萬
-28.59%2,034.73萬
-37.72%1,509.43萬
-40.88%1,198.11萬
-39.08%868.18萬
-7.55%2,849.35萬
-9.93%2,423.52萬
-2.77%2,026.51萬
14.11%1,425.14萬
-61.50%3,082.07萬
營業利潤
14.62%-6,809.71萬
18.02%-7.17億
-1,138.17%-1.04億
-1,207.25%-9,512.22萬
-338.49%-7,975.95萬
-24.39%-8.74億
-84.34%1,002.72萬
-73.49%859.08萬
0.04%3,344.32萬
-2,051.32%-7.03億
加:營業外收入
-47.91%35.19萬
110.48%140.86萬
17.76%56.3萬
151.15%119.73萬
65.48%67.56萬
29.10%66.92萬
49.97%47.81萬
501.34%47.67萬
476.23%40.83萬
79.36%51.84萬
減:營業外支出
1,034.22%47.69萬
19,185.35%9,192.4萬
1,028.97%483.37萬
90.85%45.82萬
228,396.96%4.2萬
-97.09%47.67萬
-67.44%42.81萬
351.19%24.01萬
-99.85%18.4
3,857.69%1,635.31萬
利潤總額
13.78%-6,822.2萬
7.64%-8.07億
-1,175.40%-1.08億
-1,169.20%-9,438.31萬
-333.75%-7,912.6萬
-21.62%-8.74億
-84.01%1,007.71萬
-72.78%882.75萬
1.09%3,385.14萬
-2,102.18%-7.19億
減:所得稅費用
-75.38%35.49萬
710.43%6,811.23萬
-49.03%398.04萬
-33.85%397.05萬
-69.53%144.13萬
131.15%840.45萬
-13.78%780.97萬
-10.34%600.21萬
2.81%473.11萬
-244.13%-2,697.86萬
淨利潤
FPtoL-6,857.69萬
FPtoL-8.75億
SL-1.12億
SL-9,835.36萬
SL-8,056.73萬
FPtoL-8.83億
-95.80%226.74萬
-89.02%282.53萬
0.81%2,912.03萬
SL-6.92億
持續經營淨利潤
14.88%-6,857.69萬
1.26%-8.71億
-5,055.06%-1.12億
-3,581.13%-9,835.36萬
-376.67%-8,056.73萬
-27.58%-8.83億
-95.80%226.74萬
-89.02%282.53萬
0.81%2,912.03萬
-4,126.54%-6.92億
終止經營淨利潤
----
-1,469,863.13%-405.14萬
----
----
----
---275.61
----
----
----
----
減：少數股東損益
79.20%-81.19萬
75.72%-112.67萬
70.51%-71.24萬
77.79%-50萬
-112.92%-390.35萬
29.15%-464.04萬
-27.90%-241.58萬
-34.38%-225.17萬
28.86%-183.34萬
-416.51%-655.01萬
歸屬于母公司所有者的淨利潤
11.61%-6,776.5萬
0.41%-8.74億
-2,483.78%-1.12億
-2,027.37%-9,785.36萬
-347.67%-7,666.38萬
-28.13%-8.78億
-91.61%468.32萬
-81.48%507.71萬
-1.62%3,095.37萬
-4,634.62%-6.85億
每股收益
基本每股收益
22.22%-0.07
0.00%-1.06
-2,600.00%-0.135
-1,284.00%-0.1184
-325.00%-0.09
-29.27%-1.06
-91.74%0.0054
-66.67%0.01
0.00%0.04
-4,200.00%-0.82
稀釋每股收益
22.22%-0.07
0.00%-1.06
-2,600.00%-0.135
-1,284.00%-0.1184
-325.00%-0.09
-29.27%-1.06
-91.74%0.0054
-66.67%0.01
0.00%0.04
-4,200.00%-0.82
其他綜合收益
92.00%-40.8萬
-366.68%-1,102.19萬
-50.63%793.84萬
-19.27%-359.59萬
-253.08%-509.75萬
-46.71%413.3萬
421.28%1,607.93萬
-11.26%-301.49萬
243.19%332.99萬
332.28%775.51萬
歸屬于母公司所有者的其他綜合收益總額
97.97%-11.2萬
-629.27%-1,116.72萬
-30.36%932.66萬
-113.69%-398.94萬
-265.79%-552.06萬
-80.55%210.99萬
538.51%1,339.22萬
30.21%-186.69萬
243.76%332.99萬
682.31%1,084.54萬
歸屬於少數股東的其他綜合收益總額
-169.95%-29.6萬
-92.82%14.52萬
-151.66%-138.83萬
134.28%39.35萬
--42.32萬
165.47%202.31萬
237.75%268.71萬
-3,217.37%-114.8萬
--0
-109.34%-309.03萬
綜合收益總額
19.47%-6,898.49萬
-0.92%-8.86億
-669.10%-1.04億
-53,666.79%-1.02億
-363.99%-8,566.48萬
-28.42%-8.78億
-62.52%1,834.67萬
-100.82%-18.96萬
22.18%3,245.02萬
-5,041.74%-6.84億
歸屬于母公司所有者的綜合收益總額
17.41%-6,787.7萬
-1.10%-8.86億
-666.02%-1.02億
-3,272.55%-1.02億
-339.72%-8,218.44萬
-29.87%-8.76億
-65.76%1,807.54萬
-87.02%321.01萬
17.63%3,428.36萬
-5,190.24%-6.74億
歸屬於少數股東的綜合收益總額
68.17%-110.79萬
62.50%-98.15萬
-874.44%-210.07萬
96.87%-10.65萬
-89.84%-348.04萬
72.85%-261.73萬
107.06%27.13萬
-98.78%-339.97萬
29.11%-183.34萬
-1,725.13%-964.05萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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帶解釋性說明的保留意見
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帶解釋性說明的保留意見
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帶解釋性說明的保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -15.42%1.99億-9.86%10.06億-20.59%8.01億-19.83%5.63億-39.09%2.35億15.86%11.16億4.61%10.09億8.11%7.03億17.29%3.86億-29.94%9.63億
營業收入 -15.42%1.99億-9.86%10.06億-20.59%8.01億-19.83%5.63億-39.09%2.35億15.86%11.16億4.61%10.09億8.11%7.03億17.29%3.86億-29.94%9.63億
其他業務收入 ----407.41%2.14億----509.84%1.08億----173.99%4,215.59萬----354.27%1,770.2萬----42.98%1,538.57萬
營業總成本 -14.95%2.59億-10.74%13.21億-9.70%8.94億-6.39%6.47億-16.13%3.05億10.21%14.8億6.84%9.9億9.84%6.91億17.55%3.63億1.32%13.43億
營業成本 -11.32%1.62億-15.23%7.94億-19.03%5.17億-11.42%3.99億-23.24%1.82億19.02%9.37億8.56%6.39億12.14%4.51億19.58%2.37億-7.49%7.87億
營業稅金及附加 -77.07%100.25萬18.60%1,665.31萬54.10%1,021.99萬80.06%920.34萬70.79%437.1萬41.76%1,404.17萬49.96%663.19萬35.47%511.13萬31.76%255.93萬-6.87%990.54萬
銷售費用 -20.34%2,067.78萬24.56%1.37億26.88%6,933.54萬6.16%4,893.32萬2.41%2,595.73萬-26.55%1.1億-33.30%5,464.84萬-6.97%4,609.5萬-2.98%2,534.72萬53.44%1.5億
管理費用 -19.65%2,706.26萬-14.72%1.37億4.01%1.2億-2.24%6,967.8萬-18.63%3,368.22萬16.36%1.6億27.63%1.15億1.01%7,127.61萬-13.01%4,139.46萬-17.85%1.38億
財務費用 -32.67%1,699.99萬1.65%8,141.47萬1.13%5,757.57萬-7.20%3,764.81萬0.56%2,525.03萬-5.95%8,009.39萬13.23%5,693.15萬35.88%4,057.04萬1,323.58%2,511.06萬132.61%8,515.92萬
-利息費用 -17.53%1,781.55萬-11.25%8,961.93萬-19.91%6,503.28萬-16.96%4,338.6萬-22.56%2,160.14萬11.01%1.01億36.21%8,119.83萬43.62%5,224.69萬204.78%2,789.44萬189.65%9,097.13萬
-利息收入 -123.54%-116.59萬26.84%-557.79萬44.34%-393.05萬47.51%-233.12萬88.70%-52.16萬53.83%-762.45萬50.96%-706.17萬54.11%-444.08萬46.04%-461.38萬-352.37%-1,651.5萬
研發費用 -4.33%3,201.26萬-13.22%1.55億1.77%1.19億6.40%8,211.7萬5.28%3,346.04萬3.16%1.79億5.78%1.17億5.19%7,717.6萬-4.68%3,178.13萬6.92%1.73億
信用減值損失 36.89%-762.99萬19.88%-8,523.48萬-46.49%-5,217.31萬-4.59%-2,850.97萬-19.23%-1,209.04萬-26.56%-1.06億-126.74%-3,561.49萬-33.99%-2,725.96萬-75.62%-1,014.05萬-16.27%-8,406.35萬
資產減值損失 106.23%27.82萬37.18%-2.71億29.77%349.53萬93.04%612.22萬-1,747.79%-446.67萬-31.26%-4.31億755.91%269.34萬273.22%317.14萬--27.11萬-1,741.72%-3.28億
非經營性淨收益 23.38%-771.16萬21.26%-4.02億-25.44%-1,170.15萬-291.97%-1,145.52萬-192.74%-1,006.47萬-57.92%-5.1億-136.16%-932.84萬-125.05%-292.25萬-19.45%1,085.25萬-2,335.21%-3.23億
公允價值變動淨收益 --16.83萬-461.28%-5,447.35萬---103.66萬---103.66萬-----145.86%-970.51萬------------1,831.61%2,116.19萬
投資淨收益 -5.08%-229.89萬-412.24%-1,209.02萬3,669.00%2,262.4萬-124.14%-21.82萬-133.80%-218.79萬-89.50%387.21萬-104.47%-63.39萬-91.17%90.38萬-4.22%647.3萬1,807.92%3,688.5萬
-其中:對聯營合營企業的投資收益 56.49%-192.75萬-308.94%-3,550.06萬5.91%-503.22萬-5,930.25%-411.33萬---443.01萬62.25%-868.12萬-121.06%-534.8萬94.41%-6.82萬----8.37%-2,299.48萬
資產處置收益 -3,902.57%-6.02萬-94.14%24.22萬3,666.32%29.46萬6,728.14%20.59萬38.85%-1,502.982,240.03%413.31萬-107.82%-8,261.58-103.40%-3,106.53---2,457.881.60%17.66萬
其他收益 -78.91%183.08萬-28.59%2,034.73萬-37.72%1,509.43萬-40.88%1,198.11萬-39.08%868.18萬-7.55%2,849.35萬-9.93%2,423.52萬-2.77%2,026.51萬14.11%1,425.14萬-61.50%3,082.07萬
營業利潤 14.62%-6,809.71萬18.02%-7.17億-1,138.17%-1.04億-1,207.25%-9,512.22萬-338.49%-7,975.95萬-24.39%-8.74億-84.34%1,002.72萬-73.49%859.08萬0.04%3,344.32萬-2,051.32%-7.03億
加:營業外收入 -47.91%35.19萬110.48%140.86萬17.76%56.3萬151.15%119.73萬65.48%67.56萬29.10%66.92萬49.97%47.81萬501.34%47.67萬476.23%40.83萬79.36%51.84萬
減:營業外支出 1,034.22%47.69萬19,185.35%9,192.4萬1,028.97%483.37萬90.85%45.82萬228,396.96%4.2萬-97.09%47.67萬-67.44%42.81萬351.19%24.01萬-99.85%18.43,857.69%1,635.31萬
利潤總額 13.78%-6,822.2萬7.64%-8.07億-1,175.40%-1.08億-1,169.20%-9,438.31萬-333.75%-7,912.6萬-21.62%-8.74億-84.01%1,007.71萬-72.78%882.75萬1.09%3,385.14萬-2,102.18%-7.19億
減:所得稅費用 -75.38%35.49萬710.43%6,811.23萬-49.03%398.04萬-33.85%397.05萬-69.53%144.13萬131.15%840.45萬-13.78%780.97萬-10.34%600.21萬2.81%473.11萬-244.13%-2,697.86萬
淨利潤 FPtoL-6,857.69萬FPtoL-8.75億SL-1.12億SL-9,835.36萬SL-8,056.73萬FPtoL-8.83億-95.80%226.74萬-89.02%282.53萬0.81%2,912.03萬SL-6.92億
持續經營淨利潤 14.88%-6,857.69萬1.26%-8.71億-5,055.06%-1.12億-3,581.13%-9,835.36萬-376.67%-8,056.73萬-27.58%-8.83億-95.80%226.74萬-89.02%282.53萬0.81%2,912.03萬-4,126.54%-6.92億
終止經營淨利潤 -----1,469,863.13%-405.14萬---------------275.61----------------
減：少數股東損益 79.20%-81.19萬75.72%-112.67萬70.51%-71.24萬77.79%-50萬-112.92%-390.35萬29.15%-464.04萬-27.90%-241.58萬-34.38%-225.17萬28.86%-183.34萬-416.51%-655.01萬
歸屬于母公司所有者的淨利潤 11.61%-6,776.5萬0.41%-8.74億-2,483.78%-1.12億-2,027.37%-9,785.36萬-347.67%-7,666.38萬-28.13%-8.78億-91.61%468.32萬-81.48%507.71萬-1.62%3,095.37萬-4,634.62%-6.85億
每股收益
基本每股收益 22.22%-0.070.00%-1.06-2,600.00%-0.135-1,284.00%-0.1184-325.00%-0.09-29.27%-1.06-91.74%0.0054-66.67%0.010.00%0.04-4,200.00%-0.82
稀釋每股收益 22.22%-0.070.00%-1.06-2,600.00%-0.135-1,284.00%-0.1184-325.00%-0.09-29.27%-1.06-91.74%0.0054-66.67%0.010.00%0.04-4,200.00%-0.82
其他綜合收益 92.00%-40.8萬-366.68%-1,102.19萬-50.63%793.84萬-19.27%-359.59萬-253.08%-509.75萬-46.71%413.3萬421.28%1,607.93萬-11.26%-301.49萬243.19%332.99萬332.28%775.51萬
歸屬于母公司所有者的其他綜合收益總額 97.97%-11.2萬-629.27%-1,116.72萬-30.36%932.66萬-113.69%-398.94萬-265.79%-552.06萬-80.55%210.99萬538.51%1,339.22萬30.21%-186.69萬243.76%332.99萬682.31%1,084.54萬
歸屬於少數股東的其他綜合收益總額 -169.95%-29.6萬-92.82%14.52萬-151.66%-138.83萬134.28%39.35萬--42.32萬165.47%202.31萬237.75%268.71萬-3,217.37%-114.8萬--0-109.34%-309.03萬
綜合收益總額 19.47%-6,898.49萬-0.92%-8.86億-669.10%-1.04億-53,666.79%-1.02億-363.99%-8,566.48萬-28.42%-8.78億-62.52%1,834.67萬-100.82%-18.96萬22.18%3,245.02萬-5,041.74%-6.84億
歸屬于母公司所有者的綜合收益總額 17.41%-6,787.7萬-1.10%-8.86億-666.02%-1.02億-3,272.55%-1.02億-339.72%-8,218.44萬-29.87%-8.76億-65.76%1,807.54萬-87.02%321.01萬17.63%3,428.36萬-5,190.24%-6.74億
歸屬於少數股東的綜合收益總額 68.17%-110.79萬62.50%-98.15萬-874.44%-210.07萬96.87%-10.65萬-89.84%-348.04萬72.85%-261.73萬107.06%27.13萬-98.78%-339.97萬29.11%-183.34萬-1,725.13%-964.05萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --帶解釋性說明的保留意見------帶解釋性說明的保留意見------帶解釋性說明的保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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