滬深市場個股詳情
600976 健民集團
- 45.63
- +1.33+3.00%
未開盤 12/12 15:00 (北京)
70.00億總市值16.35市盈率TTM
45.67最高價44.01最低價4.03萬手成交量44.31今開44.30昨收1.82億成交額2.63%換手率13.42市盈率(靜)1.53億總股本71.1052周最高2.92市淨率69.95億流通值39.8252周最低48.73漲停價1.53億流通股83.78歷史最高39.87跌停價3.75%振幅-2.58歷史最低1.20股息TTM45.12平均價1.49萬手內盤2.63%股息率TTM100股每手2.37萬手外盤
健民集團關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 60.82%1.99億 | -53.34%1.86億 | -16.62%3.05億 | 39.11%3.05億 | -38.18%1.24億 | 97.20%3.99億 | 34.59%3.66億 | -27.29%2.19億 | -32.23%2億 | 12.81%2.03億 |
| 交易性金融資產 | 7.92%8.59億 | 23.57%5.63億 | -10.06%6.38億 | 8.28%6.94億 | 6.22%7.96億 | -31.32%4.56億 | 42.81%7.09億 | 19.08%6.41億 | 53.77%7.49億 | 40.51%6.63億 |
| 應收票據及應收賬款 | 4.43%9.89億 | 15.18%10.69億 | 13.70%10.32億 | 35.73%8.74億 | 29.48%9.47億 | 48.08%9.28億 | 26.51%9.08億 | 23.19%6.44億 | 26.22%7.31億 | 4.24%6.27億 |
| -應收票據 | 407.26%2,057.48萬 | -25.18%898.06萬 | -57.50%659.31萬 | 187.09%1,512.15萬 | -69.98%405.6萬 | -33.57%1,200.29萬 | -64.29%1,551.15萬 | -87.88%526.71萬 | -62.52%1,351.18萬 | -60.11%1,806.88萬 |
| -應收賬款 | 2.69%9.68億 | 15.71%10.6億 | 14.94%10.25億 | 34.48%8.58億 | 31.36%9.43億 | 50.50%9.16億 | 32.36%8.92億 | 33.27%6.38億 | 32.11%7.18億 | 9.49%6.09億 |
| 其他應收款(含利息和股利) | -15.30%3,619.52萬 | -26.33%3,102.64萬 | -11.82%3,754.67萬 | -23.69%3,143.46萬 | 79.71%4,273.33萬 | 78.01%4,211.78萬 | 67.51%4,257.88萬 | 92.24%4,119.09萬 | 63.97%2,377.9萬 | 22.82%2,365.99萬 |
| -其他應收款 | ---- | -26.33%3,102.64萬 | ---- | ---- | ---- | 78.01%4,211.78萬 | ---- | 92.24%4,119.09萬 | ---- | 22.82%2,365.99萬 |
| 合同資產 | 132.83%152.9萬 | 132.83%152.9萬 | 174.65%152.9萬 | 132.83%152.9萬 | -23.95%65.67萬 | -23.95%65.67萬 | -35.53%55.67萬 | -23.95%65.67萬 | 18.23%86.35萬 | 18.23%86.35萬 |
| 預付款項 | 62.68%1.02億 | 58.08%1.03億 | 41.12%7,723.98萬 | -27.25%8,964.93萬 | -57.61%6,273.82萬 | -46.05%6,488.49萬 | -49.35%5,473.53萬 | 49.83%1.23億 | 99.06%1.48億 | -6.74%1.2億 |
| 存貨 | -1.29%3.26億 | -8.04%2.8億 | 32.60%4.6億 | 24.24%4.51億 | 86.10%3.3億 | 96.31%3.05億 | 80.88%3.47億 | 63.02%3.63億 | 43.66%1.77億 | 39.57%1.55億 |
| 應收款項融資 | -37.06%1.53億 | -46.81%1.22億 | 10.82%2.75億 | 22.49%2.75億 | -2.36%2.43億 | 44.33%2.29億 | 46.16%2.48億 | 48.33%2.24億 | 53.92%2.49億 | -11.66%1.58億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | --844.46萬 | --844.46萬 | --844.46萬 | ---- | ---- |
| 其他流動資產 | -13.79%2,865.71萬 | 12.37%3,429.93萬 | 21.39%3,921.78萬 | 12.08%4,441.07萬 | 90.21%3,324萬 | 117.70%3,052.46萬 | 51.66%3,230.73萬 | 78.08%3,962.24萬 | 30.83%1,747.52萬 | -14.43%1,402.16萬 |
| 流動資產合計 | 4.45%26.94億 | -2.98%23.89億 | 5.49%28.66億 | 20.01%27.66億 | 12.27%25.79億 | 25.34%24.63億 | 35.61%27.17億 | 23.68%23.05億 | 31.25%22.97億 | 15.00%19.65億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -13.95%2.1億 | 71.94%3.5億 | 1,378.56%2.42億 | 60.02%2.4億 | 928.82%2.44億 | 756.96%2.03億 | -30.95%1,638.21萬 | 533.25%1.5億 | -25.43%2,372.5萬 | -25.43%2,372.5萬 |
| 投資性房地產 | -6.00%835.82萬 | -5.93%849.03萬 | -5.86%862.31萬 | -5.77%875.72萬 | -5.69%889.13萬 | -5.61%902.55萬 | -5.53%915.96萬 | -5.46%929.37萬 | --942.78萬 | --956.19萬 |
| 長期股權投資 | 27.35%4.76億 | 60.27%5.16億 | 91.67%4.71億 | 39.13%4.1億 | 43.87%3.74億 | 10.78%3.22億 | -15.02%2.46億 | -2.78%2.95億 | -8.86%2.6億 | 16.16%2.91億 |
| 固定資產 | ---- | -1.20%3.65億 | ---- | ---- | ---- | 2.54%3.69億 | ---- | 5.08%3.72億 | ---- | 1.24%3.6億 |
| 在建工程 | ---- | 330.29%1.29億 | ---- | ---- | ---- | 20.07%2,990.13萬 | ---- | 2.77%1,718.95萬 | ---- | -3.40%2,490.33萬 |
| 無形資產 | -7.38%2,715.9萬 | -7.79%2,769.24萬 | -7.57%2,815.38萬 | -7.36%2,886.83萬 | -7.97%2,932.29萬 | -7.78%3,003.08萬 | -7.25%3,046.06萬 | -5.51%3,116.17萬 | 52.84%3,186.27萬 | 51.51%3,256.38萬 |
| 開發支出 | -40.20%858.99萬 | -55.76%622.23萬 | -58.71%576.21萬 | -53.98%511.86萬 | 37.49%1,436.48萬 | 34.62%1,406.43萬 | 33.56%1,395.38萬 | 6.47%1,112.37萬 | -52.90%1,044.77萬 | -51.97%1,044.77萬 |
| 商譽 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 | 0.00%21.4萬 |
| 長期待攤費用 | 17.89%9,635.69萬 | 19.21%1.01億 | 28.64%1.06億 | 31.80%1.06億 | 17.23%8,173.2萬 | 19.94%8,472.3萬 | 15.16%8,247.87萬 | 4.34%8,054.08萬 | -5.24%6,971.73萬 | -4.61%7,063.8萬 |
| 遞延所得稅資產 | 18.98%1.39億 | 21.62%1.39億 | 21.54%1.39億 | 18.90%1.39億 | -0.95%1.17億 | -3.10%1.15億 | -3.04%1.15億 | -0.89%1.17億 | 38.84%1.18億 | 38.84%1.18億 |
| 使用權資產 | -18.41%2,932.15萬 | -2.58%3,016.83萬 | 15.79%3,172.14萬 | 17.11%3,319.5萬 | 94.63%3,593.87萬 | 162.64%3,096.64萬 | 152.63%2,739.67萬 | 9.81%2,834.59萬 | --1,846.52萬 | --1,179.07萬 |
| 其他非流動資產 | -37.02%1,453.75萬 | -36.62%1,114.41萬 | -37.95%1,521.87萬 | -46.80%1,237.92萬 | 21.61%2,308.45萬 | 66.92%1,758.28萬 | 12.21%2,452.67萬 | 15.33%2,327.04萬 | -14.87%1,898.31萬 | 8.13%1,053.34萬 |
| 非流動資產合計 | 13.03%15.11億 | 37.34%16.84億 | 54.61%14.67億 | 23.48%14.02億 | 40.74%13.37億 | 27.21%12.26億 | -1.86%9.49億 | 14.39%11.35億 | 2.46%9.5億 | 9.99%9.64億 |
| 資產總計 | 7.38%42.05億 | 10.42%40.73億 | 18.20%43.34億 | 21.15%41.68億 | 20.60%39.16億 | 25.96%36.89億 | 23.41%36.66億 | 20.45%34.4億 | 21.28%32.47億 | 13.30%29.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 70.58%1.51億 | 6.71%9,439.51萬 | 7.56%8,439.51萬 | 252.84%7,944.51萬 | 103.36%8,846.07萬 | 194.87%8,846.07萬 | 74.36%7,846.07萬 | -49.97%2,251.56萬 | -3.33%4,350萬 | 150.00%3,000萬 |
| 應付票據及應付帳款 | 23.12%7.54億 | 17.81%6.84億 | 45.43%8.9億 | 28.12%7.83億 | 12.39%6.13億 | 35.89%5.81億 | 46.75%6.12億 | 62.99%6.11億 | 68.64%5.45億 | 41.32%4.28億 |
| -應付票據 | 14.89%2.39億 | 16.58%2.15億 | 53.92%4.31億 | 26.98%3.8億 | -17.93%2.08億 | -4.92%1.85億 | 69.70%2.8億 | 78.55%2.99億 | 137.73%2.54億 | 99.23%1.94億 |
| -應付帳款 | 27.36%5.15億 | 18.38%4.69億 | 38.28%4.59億 | 29.22%4.03億 | 38.76%4.05億 | 69.88%3.96億 | 31.74%3.32億 | 50.43%3.12億 | 34.62%2.92億 | 13.78%2.33億 |
| 合同負債 | 3.65%3,138.13萬 | -16.98%2,936.18萬 | -20.12%3,040.26萬 | -50.08%4,119.12萬 | 71.17%3,027.51萬 | 94.60%3,536.55萬 | -10.16%3,806.24萬 | 122.79%8,251.64萬 | -7.59%1,768.75萬 | -72.32%1,817.34萬 |
| 預收款項 | ---- | --0 | ---- | 0.00%7.94萬 | --0 | ---- | --0 | 0.00%7.94萬 | --0 | --0 |
| 應付職工薪酬 | -4.26%2,933.82萬 | 5.89%3,312.49萬 | 12.03%3,256.64萬 | 17.14%3,552.64萬 | 9.68%3,064.44萬 | 19.32%3,128.13萬 | 14.57%2,906.85萬 | 4.28%3,032.8萬 | 28.95%2,793.9萬 | 34.88%2,621.63萬 |
| 應交稅費 | -22.93%7,400.51萬 | 0.79%9,565.49萬 | -9.95%8,233.3萬 | 16.31%8,422.22萬 | 4.97%9,601.8萬 | 12.20%9,490.42萬 | -6.87%9,142.77萬 | -22.93%7,241.1萬 | 54.24%9,147.52萬 | 20.84%8,458.38萬 |
| 其他應付款(含利息和股利) | 5.77%1.47億 | 14.39%1.53億 | 38.31%1.93億 | 18.65%1.52億 | 28.45%1.39億 | 43.53%1.34億 | 51.14%1.4億 | -31.40%1.28億 | 22.28%1.08億 | 1.15%9,317.74萬 |
| -應付利息 | ---- | 194.64%2.75萬 | ---- | ---- | 332.59%9,333.33 | --9,333.33 | ---- | ---- | --2,157.53 | ---- |
| -應付股利 | 18.59%297.58萬 | 18.66%298.65萬 | 20.18%246.35萬 | 20.31%246.96萬 | 51.96%250.92萬 | 52.42%251.68萬 | 24.14%204.99萬 | 23.41%205.28萬 | -0.73%165.12萬 | -2.41%165.12萬 |
| -其他應付款 | ---- | 14.29%1.5億 | ---- | ---- | 28.08%1.37億 | 43.36%1.31億 | ---- | -31.90%1.26億 | --1.07億 | 1.22%9,152.61萬 |
| 一年內到期的非流動負債 | 247.44%410.75萬 | -38.17%633.54萬 | 0.90%407.67萬 | -30.30%511.77萬 | -65.99%118.22萬 | 198.05%1,024.7萬 | 25.69%404.04萬 | 20.31%734.25萬 | --347.61萬 | --343.8萬 |
| 其他流動負債 | -26.86%5.27億 | -16.98%5.79億 | -11.43%5.86億 | 16.77%6.76億 | 21.27%7.21億 | 22.28%6.97億 | 20.64%6.62億 | 6.06%5.79億 | -0.20%5.94億 | -3.76%5.7億 |
| 流動負債合計 | -0.05%17.18億 | 0.18%16.75億 | 15.03%19.04億 | 21.08%18.57億 | 20.06%17.19億 | 33.43%16.72億 | 30.06%16.55億 | 16.26%15.34億 | 24.24%14.32億 | 8.59%12.53億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 78.34%562萬 | 1,059.00%562萬 | 1,059.00%562萬 | -5.91%562萬 | 273.25%315.13萬 | -42.57%48.49萬 | -42.57%48.49萬 | 607.49%597.31萬 | 2.88%84.43萬 | 2.88%84.43萬 |
| 長期遞延收益 | 229.54%4,698.94萬 | 183.69%4,702.63萬 | 140.70%3,628.33萬 | 52.78%1,861.02萬 | -31.17%1,425.92萬 | -7.32%1,657.65萬 | -50.04%1,507.39萬 | -56.05%1,218.13萬 | -33.00%2,071.75萬 | -41.69%1,788.49萬 |
| 租賃負債 | -22.72%2,797萬 | 9.81%2,651.26萬 | 15.86%3,037.78萬 | 29.02%3,029.43萬 | 128.48%3,619.43萬 | 166.59%2,414.42萬 | 218.96%2,621.93萬 | 15.25%2,348.1萬 | --1,584.13萬 | --905.68萬 |
| 非流動負債合計 | 50.32%8,057.94萬 | 92.11%7,915.9萬 | 73.01%7,228.11萬 | 30.96%5,452.45萬 | 43.32%5,360.47萬 | 48.30%4,120.56萬 | 6.48%4,177.81萬 | -14.92%4,163.54萬 | 17.83%3,740.31萬 | -11.77%2,778.59萬 |
| 負債合計 | 1.48%17.99億 | 2.39%17.54億 | 16.46%19.76億 | 21.34%19.11億 | 20.66%17.73億 | 33.75%17.13億 | 29.35%16.97億 | 15.14%15.75億 | 24.07%14.69億 | 8.05%12.81億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 |
| 資本公積 | 1.63%5.23億 | 1.86%5.22億 | 2.08%5.22億 | 2.26%5.21億 | 69.25%5.14億 | 68.52%5.13億 | 68.99%5.11億 | 20.80%5.09億 | 3.64%3.04億 | 5.11%3.04億 |
| 盈餘公積 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 |
| 未分配利潤 | 18.37%15.71億 | 27.53%14.89億 | 31.25%15.33億 | 34.54%14.34億 | 11.64%13.27億 | 10.02%11.68億 | 8.72%11.68億 | 35.86%10.66億 | 29.49%11.89億 | 28.14%10.61億 |
| 減:庫存股 | ---- | -63.94%380.88萬 | -54.90%676.02萬 | -54.90%676.02萬 | -69.78%676.02萬 | -57.89%1,056.34萬 | -40.24%1,499.04萬 | -40.24%1,499.04萬 | -10.83%2,236.88萬 | 0.00%2,508.45萬 |
| 歸屬母公司所有者權益合計 | 12.13%23.94億 | 17.15%23.07億 | 19.55%23.48億 | 20.85%22.48億 | 20.58%21.35億 | 20.07%19.7億 | 18.91%19.64億 | 25.59%18.6億 | 19.12%17.7億 | 17.80%16.4億 |
| 少數股東權益 | 47.16%1,241.64萬 | 98.71%1,159.24萬 | 80.86%945.2萬 | 75.78%877.85萬 | 11.43%843.72萬 | -19.12%583.37萬 | -26.25%522.62萬 | -29.04%499.41萬 | 6.69%757.2萬 | 8.40%721.32萬 |
| 所有者權益（或股東權益）合計 | 12.27%24.06億 | 17.39%23.19億 | 19.71%23.58億 | 21.00%22.56億 | 20.55%21.43億 | 19.90%19.76億 | 18.72%19.69億 | 25.34%18.65億 | 19.06%17.78億 | 17.75%16.48億 |
| 負債和所有者權益(或股東權益)總計 | 7.38%42.05億 | 10.42%40.73億 | 18.20%43.34億 | 21.15%41.68億 | 20.60%39.16億 | 25.96%36.89億 | 23.41%36.66億 | 20.45%34.4億 | 21.28%32.47億 | 13.30%29.29億 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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