沪深市场个股详情

300078 思创医惠

添加自选
  • 2.32
  • -0.07-2.93%
已收盘 09/13 15:00 (北京)
23.27亿总市值-2329市盈率TTM

思创医惠关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-29.54%3.97亿
-15.42%1.99亿
-9.86%10.06亿
-20.59%8.01亿
-19.83%5.63亿
-39.09%2.35亿
15.86%11.16亿
4.61%10.09亿
8.11%7.03亿
17.29%3.86亿
营业收入
-29.54%3.97亿
-15.42%1.99亿
-9.86%10.06亿
-20.59%8.01亿
-19.83%5.63亿
-39.09%2.35亿
15.86%11.16亿
4.61%10.09亿
8.11%7.03亿
17.29%3.86亿
其他业务收入
-83.81%1,747.47万
----
407.41%2.14亿
----
509.84%1.08亿
----
173.99%4,215.59万
----
354.27%1,770.2万
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利息收入
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--0
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手续费及佣金收入
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--0
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已赚保费
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--0
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营业总成本
-17.93%5.31亿
-14.95%2.59亿
-10.74%13.21亿
-9.70%8.94亿
-6.39%6.47亿
-16.13%3.05亿
10.21%14.8亿
6.84%9.9亿
9.84%6.91亿
17.55%3.63亿
营业成本
-15.91%3.36亿
-11.32%1.62亿
-15.23%7.94亿
-19.03%5.17亿
-11.42%3.99亿
-23.24%1.82亿
19.02%9.37亿
8.56%6.39亿
12.14%4.51亿
19.58%2.37亿
营业税金及附加
-50.64%454.29万
-77.07%100.25万
18.60%1,665.31万
54.10%1,021.99万
80.06%920.34万
70.79%437.1万
41.76%1,404.17万
49.96%663.19万
35.47%511.13万
31.76%255.93万
销售费用
-0.56%4,866.08万
-20.34%2,067.78万
24.56%1.37亿
26.88%6,933.54万
6.16%4,893.32万
2.41%2,595.73万
-26.55%1.1亿
-33.30%5,464.84万
-6.97%4,609.5万
-2.98%2,534.72万
管理费用
-34.31%4,576.83万
-19.65%2,706.26万
-14.72%1.37亿
4.01%1.2亿
-2.24%6,967.8万
-18.63%3,368.22万
16.36%1.6亿
27.63%1.15亿
1.01%7,127.61万
-13.01%4,139.46万
财务费用
-22.31%2,924.71万
-32.67%1,699.99万
1.65%8,141.47万
1.13%5,757.57万
-7.20%3,764.81万
0.56%2,525.03万
-5.95%8,009.39万
13.23%5,693.15万
35.88%4,057.04万
1,323.58%2,511.06万
-利息费用
-21.54%3,403.87万
-17.53%1,781.55万
-11.25%8,961.93万
-19.91%6,503.28万
-16.96%4,338.6万
-22.56%2,160.14万
11.01%1.01亿
36.21%8,119.83万
43.62%5,224.69万
204.78%2,789.44万
-利息收入
-17.96%-274.98万
-123.54%-116.59万
26.84%-557.79万
44.34%-393.05万
47.51%-233.12万
88.70%-52.16万
53.83%-762.45万
50.96%-706.17万
54.11%-444.08万
46.04%-461.38万
研发费用
-18.57%6,686.42万
-4.33%3,201.26万
-13.22%1.55亿
1.77%1.19亿
6.40%8,211.7万
5.28%3,346.04万
3.16%1.79亿
5.78%1.17亿
5.19%7,717.6万
-4.68%3,178.13万
信用减值损失
18.71%-2,317.48万
36.89%-762.99万
19.88%-8,523.48万
-46.49%-5,217.31万
-4.59%-2,850.97万
-19.23%-1,209.04万
-26.56%-1.06亿
-126.74%-3,561.49万
-33.99%-2,725.96万
-75.62%-1,014.05万
资产减值损失
-1,071.45%-5,947.36万
106.23%27.82万
37.18%-2.71亿
29.77%349.53万
93.04%612.22万
-1,747.79%-446.67万
-31.26%-4.31亿
755.91%269.34万
273.22%317.14万
--27.11万
非经营性净收益
-675.75%-8,886.36万
23.38%-771.16万
21.26%-4.02亿
-25.44%-1,170.15万
-291.97%-1,145.52万
-192.74%-1,006.47万
-57.92%-5.1亿
-136.16%-932.84万
-125.05%-292.25万
-19.45%1,085.25万
公允价值变动净收益
116.24%16.83万
--16.83万
-461.28%-5,447.35万
---103.66万
---103.66万
----
-145.86%-970.51万
----
----
----
投资净收益
-1,017.58%-243.86万
-5.08%-229.89万
-412.24%-1,209.02万
3,669.00%2,262.4万
-124.14%-21.82万
-133.80%-218.79万
-89.50%387.21万
-104.47%-63.39万
-91.17%90.38万
-4.22%647.3万
净敞口套期收益
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----
----
----
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--0
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-其中:对联营合营企业的投资收益
38.44%-253.2万
56.49%-192.75万
-308.94%-3,550.06万
5.91%-503.22万
-5,930.25%-411.33万
---443.01万
62.25%-868.12万
-121.06%-534.8万
94.41%-6.82万
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汇兑收益
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----
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--0
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资产处置收益
-139.24%-8.08万
-3,902.57%-6.02万
-94.14%24.22万
3,666.32%29.46万
6,728.14%20.59万
38.85%-1,502.98
2,240.03%413.31万
-107.82%-8,261.58
-103.40%-3,106.53
---2,457.88
其他收益
-132.25%-386.4万
-78.91%183.08万
-28.59%2,034.73万
-37.72%1,509.43万
-40.88%1,198.11万
-39.08%868.18万
-7.55%2,849.35万
-9.93%2,423.52万
-2.77%2,026.51万
14.11%1,425.14万
营业利润
-134.34%-2.23亿
14.62%-6,809.71万
18.02%-7.17亿
-1,138.17%-1.04亿
-1,207.25%-9,512.22万
-338.49%-7,975.95万
-24.39%-8.74亿
-84.34%1,002.72万
-73.49%859.08万
0.04%3,344.32万
加:营业外收入
-70.61%35.19万
-47.91%35.19万
110.48%140.86万
17.76%56.3万
151.15%119.73万
65.48%67.56万
29.10%66.92万
49.97%47.81万
501.34%47.67万
476.23%40.83万
减:营业外支出
-3.60%44.17万
1,034.22%47.69万
19,185.35%9,192.4万
1,028.97%483.37万
90.85%45.82万
228,396.96%4.2万
-97.09%47.67万
-67.44%42.81万
351.19%24.01万
-99.85%18.4
利润总额
-136.27%-2.23亿
13.78%-6,822.2万
7.64%-8.07亿
-1,175.40%-1.08亿
-1,169.20%-9,438.31万
-333.75%-7,912.6万
-21.62%-8.74亿
-84.01%1,007.71万
-72.78%882.75万
1.09%3,385.14万
减:所得税费用
-32.82%266.73万
-75.38%35.49万
710.43%6,811.23万
-49.03%398.04万
-33.85%397.05万
-69.53%144.13万
131.15%840.45万
-13.78%780.97万
-10.34%600.21万
2.81%473.11万
净利润
FPtoL-2.26亿
FPtoL-6,857.69万
FPtoL-8.75亿
SL-1.12亿
SL-9,835.36万
SL-8,056.73万
FPtoL-8.83亿
-95.80%226.74万
-89.02%282.53万
0.81%2,912.03万
持续经营净利润
-129.45%-2.26亿
14.88%-6,857.69万
1.26%-8.71亿
-5,055.06%-1.12亿
-3,581.13%-9,835.36万
-376.67%-8,056.73万
-27.58%-8.83亿
-95.80%226.74万
-89.02%282.53万
0.81%2,912.03万
终止经营净利润
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-1,469,863.13%-405.14万
----
----
----
---275.61
----
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减：少数股东损益
-465.12%-282.56万
79.20%-81.19万
75.72%-112.67万
70.51%-71.24万
77.79%-50万
-112.92%-390.35万
29.15%-464.04万
-27.90%-241.58万
-34.38%-225.17万
28.86%-183.34万
归属于母公司所有者的净利润
-127.73%-2.23亿
11.61%-6,776.5万
0.41%-8.74亿
-2,483.78%-1.12亿
-2,027.37%-9,785.36万
-347.67%-7,666.38万
-28.13%-8.78亿
-91.61%468.32万
-81.48%507.71万
-1.62%3,095.37万
每股收益
基本每股收益
-108.33%-0.25
22.22%-0.07
0.00%-1.06
-2,600.00%-0.135
-1,300.00%-0.12
-325.00%-0.09
-29.27%-1.06
-91.74%0.0054
-66.67%0.01
0.00%0.04
稀释每股收益
-108.33%-0.25
22.22%-0.07
0.00%-1.06
-2,600.00%-0.135
-1,300.00%-0.12
-325.00%-0.09
-29.27%-1.06
-91.74%0.0054
-66.67%0.01
0.00%0.04
其他综合收益
75.12%-89.47万
92.00%-40.8万
-366.68%-1,102.19万
-50.63%793.84万
-19.27%-359.59万
-253.08%-509.75万
-46.71%413.3万
421.28%1,607.93万
-11.26%-301.49万
243.19%332.99万
归属于母公司所有者的其他综合收益总额
79.22%-82.88万
97.97%-11.2万
-629.27%-1,116.72万
-30.36%932.66万
-113.69%-398.94万
-265.79%-552.06万
-80.55%210.99万
538.51%1,339.22万
30.21%-186.69万
243.76%332.99万
归属于少数股东的其他综合收益总额
-116.74%-6.59万
-169.95%-29.6万
-92.82%14.52万
-151.66%-138.83万
134.28%39.35万
--42.32万
165.47%202.31万
237.75%268.71万
-3,217.37%-114.8万
--0
综合收益总额
-122.23%-2.27亿
19.47%-6,898.49万
-0.92%-8.86亿
-669.10%-1.04亿
-53,666.79%-1.02亿
-363.99%-8,566.48万
-28.42%-8.78亿
-62.52%1,834.67万
-100.82%-18.96万
22.18%3,245.02万
归属于母公司所有者的综合收益总额
-119.63%-2.24亿
17.41%-6,787.7万
-1.10%-8.86亿
-666.02%-1.02亿
-3,272.55%-1.02亿
-339.72%-8,218.44万
-29.87%-8.76亿
-65.76%1,807.54万
-87.02%321.01万
17.63%3,428.36万
归属于少数股东的综合收益总额
-2,615.13%-289.15万
68.17%-110.79万
62.50%-98.15万
-874.44%-210.07万
96.87%-10.65万
-89.84%-348.04万
72.85%-261.73万
107.06%27.13万
-98.78%-339.97万
29.11%-183.34万
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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带解释性说明的保留意见
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--
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带解释性说明的保留意见
--
--
--
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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(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(Q3)2022/03/31
营业总收入 -29.54%3.97亿-15.42%1.99亿-9.86%10.06亿-20.59%8.01亿-19.83%5.63亿-39.09%2.35亿15.86%11.16亿4.61%10.09亿8.11%7.03亿17.29%3.86亿
营业收入 -29.54%3.97亿-15.42%1.99亿-9.86%10.06亿-20.59%8.01亿-19.83%5.63亿-39.09%2.35亿15.86%11.16亿4.61%10.09亿8.11%7.03亿17.29%3.86亿
其他业务收入 -83.81%1,747.47万----407.41%2.14亿----509.84%1.08亿----173.99%4,215.59万----354.27%1,770.2万----
利息收入 --------------------------0------------
手续费及佣金收入 --------------------------0------------
已赚保费 --------------------------0------------
营业总成本 -17.93%5.31亿-14.95%2.59亿-10.74%13.21亿-9.70%8.94亿-6.39%6.47亿-16.13%3.05亿10.21%14.8亿6.84%9.9亿9.84%6.91亿17.55%3.63亿
营业成本 -15.91%3.36亿-11.32%1.62亿-15.23%7.94亿-19.03%5.17亿-11.42%3.99亿-23.24%1.82亿19.02%9.37亿8.56%6.39亿12.14%4.51亿19.58%2.37亿
营业税金及附加 -50.64%454.29万-77.07%100.25万18.60%1,665.31万54.10%1,021.99万80.06%920.34万70.79%437.1万41.76%1,404.17万49.96%663.19万35.47%511.13万31.76%255.93万
销售费用 -0.56%4,866.08万-20.34%2,067.78万24.56%1.37亿26.88%6,933.54万6.16%4,893.32万2.41%2,595.73万-26.55%1.1亿-33.30%5,464.84万-6.97%4,609.5万-2.98%2,534.72万
管理费用 -34.31%4,576.83万-19.65%2,706.26万-14.72%1.37亿4.01%1.2亿-2.24%6,967.8万-18.63%3,368.22万16.36%1.6亿27.63%1.15亿1.01%7,127.61万-13.01%4,139.46万
财务费用 -22.31%2,924.71万-32.67%1,699.99万1.65%8,141.47万1.13%5,757.57万-7.20%3,764.81万0.56%2,525.03万-5.95%8,009.39万13.23%5,693.15万35.88%4,057.04万1,323.58%2,511.06万
-利息费用 -21.54%3,403.87万-17.53%1,781.55万-11.25%8,961.93万-19.91%6,503.28万-16.96%4,338.6万-22.56%2,160.14万11.01%1.01亿36.21%8,119.83万43.62%5,224.69万204.78%2,789.44万
-利息收入 -17.96%-274.98万-123.54%-116.59万26.84%-557.79万44.34%-393.05万47.51%-233.12万88.70%-52.16万53.83%-762.45万50.96%-706.17万54.11%-444.08万46.04%-461.38万
研发费用 -18.57%6,686.42万-4.33%3,201.26万-13.22%1.55亿1.77%1.19亿6.40%8,211.7万5.28%3,346.04万3.16%1.79亿5.78%1.17亿5.19%7,717.6万-4.68%3,178.13万
信用减值损失 18.71%-2,317.48万36.89%-762.99万19.88%-8,523.48万-46.49%-5,217.31万-4.59%-2,850.97万-19.23%-1,209.04万-26.56%-1.06亿-126.74%-3,561.49万-33.99%-2,725.96万-75.62%-1,014.05万
资产减值损失 -1,071.45%-5,947.36万106.23%27.82万37.18%-2.71亿29.77%349.53万93.04%612.22万-1,747.79%-446.67万-31.26%-4.31亿755.91%269.34万273.22%317.14万--27.11万
非经营性净收益 -675.75%-8,886.36万23.38%-771.16万21.26%-4.02亿-25.44%-1,170.15万-291.97%-1,145.52万-192.74%-1,006.47万-57.92%-5.1亿-136.16%-932.84万-125.05%-292.25万-19.45%1,085.25万
公允价值变动净收益 116.24%16.83万--16.83万-461.28%-5,447.35万---103.66万---103.66万-----145.86%-970.51万------------
投资净收益 -1,017.58%-243.86万-5.08%-229.89万-412.24%-1,209.02万3,669.00%2,262.4万-124.14%-21.82万-133.80%-218.79万-89.50%387.21万-104.47%-63.39万-91.17%90.38万-4.22%647.3万
净敞口套期收益 --------------------------0------------
-其中:对联营合营企业的投资收益 38.44%-253.2万56.49%-192.75万-308.94%-3,550.06万5.91%-503.22万-5,930.25%-411.33万---443.01万62.25%-868.12万-121.06%-534.8万94.41%-6.82万----
汇兑收益 --------------------------0------------
资产处置收益 -139.24%-8.08万-3,902.57%-6.02万-94.14%24.22万3,666.32%29.46万6,728.14%20.59万38.85%-1,502.982,240.03%413.31万-107.82%-8,261.58-103.40%-3,106.53---2,457.88
其他收益 -132.25%-386.4万-78.91%183.08万-28.59%2,034.73万-37.72%1,509.43万-40.88%1,198.11万-39.08%868.18万-7.55%2,849.35万-9.93%2,423.52万-2.77%2,026.51万14.11%1,425.14万
营业利润 -134.34%-2.23亿14.62%-6,809.71万18.02%-7.17亿-1,138.17%-1.04亿-1,207.25%-9,512.22万-338.49%-7,975.95万-24.39%-8.74亿-84.34%1,002.72万-73.49%859.08万0.04%3,344.32万
加:营业外收入 -70.61%35.19万-47.91%35.19万110.48%140.86万17.76%56.3万151.15%119.73万65.48%67.56万29.10%66.92万49.97%47.81万501.34%47.67万476.23%40.83万
减:营业外支出 -3.60%44.17万1,034.22%47.69万19,185.35%9,192.4万1,028.97%483.37万90.85%45.82万228,396.96%4.2万-97.09%47.67万-67.44%42.81万351.19%24.01万-99.85%18.4
利润总额 -136.27%-2.23亿13.78%-6,822.2万7.64%-8.07亿-1,175.40%-1.08亿-1,169.20%-9,438.31万-333.75%-7,912.6万-21.62%-8.74亿-84.01%1,007.71万-72.78%882.75万1.09%3,385.14万
减:所得税费用 -32.82%266.73万-75.38%35.49万710.43%6,811.23万-49.03%398.04万-33.85%397.05万-69.53%144.13万131.15%840.45万-13.78%780.97万-10.34%600.21万2.81%473.11万
净利润 FPtoL-2.26亿FPtoL-6,857.69万FPtoL-8.75亿SL-1.12亿SL-9,835.36万SL-8,056.73万FPtoL-8.83亿-95.80%226.74万-89.02%282.53万0.81%2,912.03万
持续经营净利润 -129.45%-2.26亿14.88%-6,857.69万1.26%-8.71亿-5,055.06%-1.12亿-3,581.13%-9,835.36万-376.67%-8,056.73万-27.58%-8.83亿-95.80%226.74万-89.02%282.53万0.81%2,912.03万
终止经营净利润 ---------1,469,863.13%-405.14万---------------275.61------------
减：少数股东损益 -465.12%-282.56万79.20%-81.19万75.72%-112.67万70.51%-71.24万77.79%-50万-112.92%-390.35万29.15%-464.04万-27.90%-241.58万-34.38%-225.17万28.86%-183.34万
归属于母公司所有者的净利润 -127.73%-2.23亿11.61%-6,776.5万0.41%-8.74亿-2,483.78%-1.12亿-2,027.37%-9,785.36万-347.67%-7,666.38万-28.13%-8.78亿-91.61%468.32万-81.48%507.71万-1.62%3,095.37万
每股收益
基本每股收益 -108.33%-0.2522.22%-0.070.00%-1.06-2,600.00%-0.135-1,300.00%-0.12-325.00%-0.09-29.27%-1.06-91.74%0.0054-66.67%0.010.00%0.04
稀释每股收益 -108.33%-0.2522.22%-0.070.00%-1.06-2,600.00%-0.135-1,300.00%-0.12-325.00%-0.09-29.27%-1.06-91.74%0.0054-66.67%0.010.00%0.04
其他综合收益 75.12%-89.47万92.00%-40.8万-366.68%-1,102.19万-50.63%793.84万-19.27%-359.59万-253.08%-509.75万-46.71%413.3万421.28%1,607.93万-11.26%-301.49万243.19%332.99万
归属于母公司所有者的其他综合收益总额 79.22%-82.88万97.97%-11.2万-629.27%-1,116.72万-30.36%932.66万-113.69%-398.94万-265.79%-552.06万-80.55%210.99万538.51%1,339.22万30.21%-186.69万243.76%332.99万
归属于少数股东的其他综合收益总额 -116.74%-6.59万-169.95%-29.6万-92.82%14.52万-151.66%-138.83万134.28%39.35万--42.32万165.47%202.31万237.75%268.71万-3,217.37%-114.8万--0
综合收益总额 -122.23%-2.27亿19.47%-6,898.49万-0.92%-8.86亿-669.10%-1.04亿-53,666.79%-1.02亿-363.99%-8,566.48万-28.42%-8.78亿-62.52%1,834.67万-100.82%-18.96万22.18%3,245.02万
归属于母公司所有者的综合收益总额 -119.63%-2.24亿17.41%-6,787.7万-1.10%-8.86亿-666.02%-1.02亿-3,272.55%-1.02亿-339.72%-8,218.44万-29.87%-8.76亿-65.76%1,807.54万-87.02%321.01万17.63%3,428.36万
归属于少数股东的综合收益总额 -2,615.13%-289.15万68.17%-110.79万62.50%-98.15万-874.44%-210.07万96.87%-10.65万-89.84%-348.04万72.85%-261.73万107.06%27.13万-98.78%-339.97万29.11%-183.34万
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 ----带解释性说明的保留意见------带解释性说明的保留意见------
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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