沪深市场个股详情

605266 健之佳

添加自选
  • 26.32
  • -0.23-0.87%
未开盘 11/29 15:00 (北京)
41.23亿总市值17.41市盈率TTM

健之佳关键统计数据

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
(Q9)2024/09/30
(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
营业总收入
3.63%67.35亿
3.40%44.85亿
6.79%23.14亿
20.84%90.81亿
38.03%65亿
44.29%43.38亿
49.41%21.67亿
43.54%75.14亿
28.43%47.09亿
26.34%30.06亿
营业收入
3.63%67.35亿
3.40%44.85亿
6.79%23.14亿
20.84%90.81亿
38.03%65亿
44.29%43.38亿
49.41%21.67亿
43.54%75.14亿
28.43%47.09亿
26.34%30.06亿
其他业务收入
----
26.45%2.61亿
----
20.08%5.44亿
----
20.23%2.06亿
----
21.82%4.53亿
----
29.99%1.71亿
营业总成本
7.60%66.02亿
6.66%43.85亿
8.87%22.6亿
21.70%85.73亿
37.71%61.35亿
43.27%41.11亿
46.92%20.76亿
43.88%70.44亿
29.43%44.55亿
28.34%28.69亿
营业成本
3.12%42.98亿
1.69%28.76亿
4.01%15.19亿
21.34%58.23亿
39.50%41.68亿
46.96%28.28亿
51.39%14.6亿
42.86%47.99亿
26.01%29.88亿
24.63%19.24亿
营业税金及附加
67.40%3,984.95万
61.54%2,359.41万
56.69%1,084.11万
56.29%3,583.71万
108.05%2,380.53万
127.37%1,460.62万
161.01%691.86万
107.47%2,293.04万
72.88%1,144.19万
36.95%642.4万
销售费用
15.08%19.72亿
16.29%12.97亿
20.73%6.43亿
25.11%23.9亿
34.58%17.14亿
35.69%11.16亿
35.98%5.33亿
42.63%19.11亿
36.78%12.73亿
37.10%8.22亿
管理费用
37.87%1.88亿
35.96%1.2亿
22.36%5,311.52万
-6.14%1.97亿
14.01%1.36亿
15.97%8,795.55万
27.61%4,340.85万
52.09%2.1亿
22.32%1.19亿
19.60%7,584.35万
财务费用
11.02%1.04亿
5.69%6,839.1万
4.61%3,418.92万
24.43%1.26亿
47.94%9,406.89万
59.97%6,470.75万
63.65%3,268.35万
110.90%1.02亿
75.58%6,358.68万
70.61%4,045.05万
-利息费用
11.96%1.01亿
6.63%6,692.86万
10.00%3,341.13万
21.33%1.21亿
45.32%9,046.52万
63.31%6,277.01万
71.75%3,037.44万
100.64%9,991.93万
66.98%6,225.32万
56.83%3,843.73万
-利息收入
12.03%-461.34万
13.31%-331.69万
-14.69%-171.25万
5.60%-704.33万
4.96%-524.43万
-23.40%-382.63万
-35.84%-149.32万
3.15%-746.1万
-2.80%-551.83万
15.17%-310.08万
信用减值损失
-297.87%-102.64万
-297.87%-102.64万
----
133.39%146.17万
121.11%51.87万
154.43%51.87万
----
-196.37%-437.82万
-507.25%-245.77万
-135.48%-95.3万
资产减值损失
27.08%-2,480.49万
27.08%-2,480.49万
----
23.89%-2,658.15万
-65.21%-3,401.58万
-65.21%-3,401.58万
----
-149.31%-3,492.52万
-75.03%-2,058.93万
-75.03%-2,058.93万
非经营性净收益
139.23%255.85万
28.72%-1,264.66万
-28.52%588.95万
156.37%1,401.47万
40.82%-652.22万
-49.02%-1,774.19万
66.37%823.93万
-267.13%-2,486.16万
-219.88%-1,102.08万
-1,039.08%-1,190.56万
投资净收益
-28,401.14%-608.94万
-1,810.58%-457.54万
-73,042.10%-237.4万
-2,643.09%-794.25万
-122.82%-2.14万
41.42%-23.95万
99.22%-3,245.68
-94.76%31.23万
-98.07%9.36万
-118.14%-40.88万
-其中:对联营合营企业的投资收益
-504.01%-640.93万
-750.94%-488.11万
-1,175.05%-268.67万
-193.00%-426.57万
20.06%-106.11万
27.96%-57.36万
---21.07万
-54,668.19%-145.59万
---132.75万
---79.63万
资产处置收益
247.27%1,020.5万
35.17%205.41万
-40.19%37.13万
22,633.65%1,001.86万
426.46%293.87万
190.11%151.96万
163,311.33%62.07万
-93.62%4.41万
--55.82万
--52.38万
其他收益
0.90%2,427.42万
8.50%1,570.6万
3.55%789.22万
163.10%3,705.84万
111.51%2,405.75万
52.02%1,447.51万
41.95%762.18万
-40.59%1,408.54万
-31.10%1,137.44万
-14.85%952.17万
营业利润
-62.03%1.36亿
-57.98%8,789.97万
-39.64%5,999.1万
17.22%5.22亿
47.40%3.58亿
67.27%2.09亿
134.16%9,938.3万
25.89%4.45亿
3.89%2.43亿
-13.81%1.25亿
加:营业外收入
-20.57%219.74万
-39.59%133.65万
-29.34%65.09万
-2.45%626.37万
5.99%276.65万
27.33%221.24万
124.17%92.11万
-27.13%642.12万
17.22%261.01万
24.01%173.75万
减:营业外支出
95.23%953.45万
100.37%797.82万
-94.82%14.76万
-48.94%565.13万
-48.56%488.38万
-53.52%398.18万
-60.45%284.94万
153.27%1,106.75万
185.59%949.37万
242.89%856.7万
利润总额
-63.86%1.28亿
-60.82%8,125.8万
-37.93%6,049.43万
18.60%5.23亿
50.80%3.56亿
75.44%2.07亿
173.37%9,745.47万
23.03%4.41亿
1.42%2.36亿
-17.90%1.18亿
减:所得税费用
-61.49%3,011.7万
-60.40%2,041.39万
-60.83%860.94万
63.27%1.08亿
90.85%7,821.56万
77.82%5,154.45万
312.19%2,198.07万
12.39%6,627.82万
8.29%4,098.22万
25.31%2,898.61万
净利润
-64.53%9,837.11万
-60.96%6,084.41万
-31.25%5,188.49万
10.69%4.14亿
42.37%2.77亿
74.67%1.56亿
148.95%7,547.41万
25.13%3.74亿
0.09%1.95亿
-26.17%8,923.45万
持续经营净利润
-64.53%9,837.11万
-60.96%6,084.41万
-31.25%5,188.49万
10.69%4.14亿
42.37%2.77亿
74.67%1.56亿
148.95%7,547.41万
25.13%3.74亿
0.09%1.95亿
-26.17%8,923.45万
减：少数股东损益
-126.33%-245.98万
8.67%-203.52万
54.85%-37.47万
-55.34%7.39万
12.30%-108.68万
-88.45%-222.85万
16.82%-82.99万
113.02%16.56万
25.52%-123.92万
27.32%-118.25万
归属于母公司所有者的净利润
-63.79%1.01亿
-60.23%6,287.93万
-31.51%5,225.96万
10.72%4.14亿
42.03%2.78亿
74.85%1.58亿
143.67%7,630.39万
24.55%3.74亿
-0.13%1.96亿
-26.19%9,041.7万
每股收益
基本每股收益
-63.89%0.65
-59.80%0.41
-30.51%0.41
8.75%3.23
-6.25%1.8
6.25%1.02
28.26%0.59
-16.10%2.97
-16.88%1.92
-29.93%0.96
稀释每股收益
-63.89%0.65
-59.80%0.41
-30.51%0.41
8.78%3.22
-6.25%1.8
6.25%1.02
28.26%0.59
-16.38%2.96
-16.88%1.92
-29.93%0.96
其他综合收益
-14.36万
-7.28万
归属于母公司所有者的其他综合收益总额
---14.36万
---7.28万
----
----
----
----
----
----
----
----
综合收益总额
-64.58%9,822.75万
-61.01%6,077.13万
-31.25%5,188.49万
10.69%4.14亿
42.37%2.77亿
74.67%1.56亿
148.95%7,547.41万
25.13%3.74亿
0.09%1.95亿
-26.17%8,923.45万
归属于母公司所有者的综合收益总额
-63.84%1.01亿
-60.27%6,280.65万
-31.51%5,225.96万
10.72%4.14亿
42.03%2.78亿
74.85%1.58亿
143.67%7,630.39万
24.55%3.74亿
-0.13%1.96亿
-26.19%9,041.7万
归属于少数股东的综合收益总额
-126.33%-245.98万
8.67%-203.52万
54.85%-37.47万
-55.34%7.39万
12.30%-108.68万
-88.45%-222.85万
16.82%-82.99万
113.02%16.56万
25.52%-123.92万
27.32%-118.25万
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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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 3.63%67.35亿3.40%44.85亿6.79%23.14亿20.84%90.81亿38.03%65亿44.29%43.38亿49.41%21.67亿43.54%75.14亿28.43%47.09亿26.34%30.06亿
营业收入 3.63%67.35亿3.40%44.85亿6.79%23.14亿20.84%90.81亿38.03%65亿44.29%43.38亿49.41%21.67亿43.54%75.14亿28.43%47.09亿26.34%30.06亿
其他业务收入 ----26.45%2.61亿----20.08%5.44亿----20.23%2.06亿----21.82%4.53亿----29.99%1.71亿
营业总成本 7.60%66.02亿6.66%43.85亿8.87%22.6亿21.70%85.73亿37.71%61.35亿43.27%41.11亿46.92%20.76亿43.88%70.44亿29.43%44.55亿28.34%28.69亿
营业成本 3.12%42.98亿1.69%28.76亿4.01%15.19亿21.34%58.23亿39.50%41.68亿46.96%28.28亿51.39%14.6亿42.86%47.99亿26.01%29.88亿24.63%19.24亿
营业税金及附加 67.40%3,984.95万61.54%2,359.41万56.69%1,084.11万56.29%3,583.71万108.05%2,380.53万127.37%1,460.62万161.01%691.86万107.47%2,293.04万72.88%1,144.19万36.95%642.4万
销售费用 15.08%19.72亿16.29%12.97亿20.73%6.43亿25.11%23.9亿34.58%17.14亿35.69%11.16亿35.98%5.33亿42.63%19.11亿36.78%12.73亿37.10%8.22亿
管理费用 37.87%1.88亿35.96%1.2亿22.36%5,311.52万-6.14%1.97亿14.01%1.36亿15.97%8,795.55万27.61%4,340.85万52.09%2.1亿22.32%1.19亿19.60%7,584.35万
财务费用 11.02%1.04亿5.69%6,839.1万4.61%3,418.92万24.43%1.26亿47.94%9,406.89万59.97%6,470.75万63.65%3,268.35万110.90%1.02亿75.58%6,358.68万70.61%4,045.05万
-利息费用 11.96%1.01亿6.63%6,692.86万10.00%3,341.13万21.33%1.21亿45.32%9,046.52万63.31%6,277.01万71.75%3,037.44万100.64%9,991.93万66.98%6,225.32万56.83%3,843.73万
-利息收入 12.03%-461.34万13.31%-331.69万-14.69%-171.25万5.60%-704.33万4.96%-524.43万-23.40%-382.63万-35.84%-149.32万3.15%-746.1万-2.80%-551.83万15.17%-310.08万
信用减值损失 -297.87%-102.64万-297.87%-102.64万----133.39%146.17万121.11%51.87万154.43%51.87万-----196.37%-437.82万-507.25%-245.77万-135.48%-95.3万
资产减值损失 27.08%-2,480.49万27.08%-2,480.49万----23.89%-2,658.15万-65.21%-3,401.58万-65.21%-3,401.58万-----149.31%-3,492.52万-75.03%-2,058.93万-75.03%-2,058.93万
非经营性净收益 139.23%255.85万28.72%-1,264.66万-28.52%588.95万156.37%1,401.47万40.82%-652.22万-49.02%-1,774.19万66.37%823.93万-267.13%-2,486.16万-219.88%-1,102.08万-1,039.08%-1,190.56万
投资净收益 -28,401.14%-608.94万-1,810.58%-457.54万-73,042.10%-237.4万-2,643.09%-794.25万-122.82%-2.14万41.42%-23.95万99.22%-3,245.68-94.76%31.23万-98.07%9.36万-118.14%-40.88万
-其中:对联营合营企业的投资收益 -504.01%-640.93万-750.94%-488.11万-1,175.05%-268.67万-193.00%-426.57万20.06%-106.11万27.96%-57.36万---21.07万-54,668.19%-145.59万---132.75万---79.63万
资产处置收益 247.27%1,020.5万35.17%205.41万-40.19%37.13万22,633.65%1,001.86万426.46%293.87万190.11%151.96万163,311.33%62.07万-93.62%4.41万--55.82万--52.38万
其他收益 0.90%2,427.42万8.50%1,570.6万3.55%789.22万163.10%3,705.84万111.51%2,405.75万52.02%1,447.51万41.95%762.18万-40.59%1,408.54万-31.10%1,137.44万-14.85%952.17万
营业利润 -62.03%1.36亿-57.98%8,789.97万-39.64%5,999.1万17.22%5.22亿47.40%3.58亿67.27%2.09亿134.16%9,938.3万25.89%4.45亿3.89%2.43亿-13.81%1.25亿
加:营业外收入 -20.57%219.74万-39.59%133.65万-29.34%65.09万-2.45%626.37万5.99%276.65万27.33%221.24万124.17%92.11万-27.13%642.12万17.22%261.01万24.01%173.75万
减:营业外支出 95.23%953.45万100.37%797.82万-94.82%14.76万-48.94%565.13万-48.56%488.38万-53.52%398.18万-60.45%284.94万153.27%1,106.75万185.59%949.37万242.89%856.7万
利润总额 -63.86%1.28亿-60.82%8,125.8万-37.93%6,049.43万18.60%5.23亿50.80%3.56亿75.44%2.07亿173.37%9,745.47万23.03%4.41亿1.42%2.36亿-17.90%1.18亿
减:所得税费用 -61.49%3,011.7万-60.40%2,041.39万-60.83%860.94万63.27%1.08亿90.85%7,821.56万77.82%5,154.45万312.19%2,198.07万12.39%6,627.82万8.29%4,098.22万25.31%2,898.61万
净利润 -64.53%9,837.11万-60.96%6,084.41万-31.25%5,188.49万10.69%4.14亿42.37%2.77亿74.67%1.56亿148.95%7,547.41万25.13%3.74亿0.09%1.95亿-26.17%8,923.45万
持续经营净利润 -64.53%9,837.11万-60.96%6,084.41万-31.25%5,188.49万10.69%4.14亿42.37%2.77亿74.67%1.56亿148.95%7,547.41万25.13%3.74亿0.09%1.95亿-26.17%8,923.45万
减：少数股东损益 -126.33%-245.98万8.67%-203.52万54.85%-37.47万-55.34%7.39万12.30%-108.68万-88.45%-222.85万16.82%-82.99万113.02%16.56万25.52%-123.92万27.32%-118.25万
归属于母公司所有者的净利润 -63.79%1.01亿-60.23%6,287.93万-31.51%5,225.96万10.72%4.14亿42.03%2.78亿74.85%1.58亿143.67%7,630.39万24.55%3.74亿-0.13%1.96亿-26.19%9,041.7万
每股收益
基本每股收益 -63.89%0.65-59.80%0.41-30.51%0.418.75%3.23-6.25%1.86.25%1.0228.26%0.59-16.10%2.97-16.88%1.92-29.93%0.96
稀释每股收益 -63.89%0.65-59.80%0.41-30.51%0.418.78%3.22-6.25%1.86.25%1.0228.26%0.59-16.38%2.96-16.88%1.92-29.93%0.96
其他综合收益 -14.36万-7.28万
归属于母公司所有者的其他综合收益总额 ---14.36万---7.28万--------------------------------
综合收益总额 -64.58%9,822.75万-61.01%6,077.13万-31.25%5,188.49万10.69%4.14亿42.37%2.77亿74.67%1.56亿148.95%7,547.41万25.13%3.74亿0.09%1.95亿-26.17%8,923.45万
归属于母公司所有者的综合收益总额 -63.84%1.01亿-60.27%6,280.65万-31.51%5,225.96万10.72%4.14亿42.03%2.78亿74.85%1.58亿143.67%7,630.39万24.55%3.74亿-0.13%1.96亿-26.19%9,041.7万
归属于少数股东的综合收益总额 -126.33%-245.98万8.67%-203.52万54.85%-37.47万-55.34%7.39万12.30%-108.68万-88.45%-222.85万16.82%-82.99万113.02%16.56万25.52%-123.92万27.32%-118.25万
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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