滬深市場個股詳情

600976 健民集團

添加自選
  • 44.56
  • -1.07-2.34%
已收盤 12/13 15:00 (北京)
68.35億總市值15.97市盈率TTM

健民集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-7.58%28.81億
-7.02%20.1億
-4.27%9.7億
15.72%42.13億
10.95%31.18億
17.67%21.61億
10.40%10.13億
10.35%36.41億
7.83%28.1億
2.46%18.37億
營業收入
-7.58%28.81億
-7.02%20.1億
-4.27%9.7億
15.72%42.13億
10.95%31.18億
17.67%21.61億
10.40%10.13億
10.35%36.41億
7.83%28.1億
2.46%18.37億
其他業務收入
----
35.53%1,040.22萬
----
35.51%2,358.95萬
----
9.23%767.52萬
----
123.13%1,740.77萬
----
117.38%702.69萬
營業總成本
-3.83%27.71億
-4.00%19.17億
-2.70%9.33億
15.60%38.94億
9.89%28.81億
14.91%19.97億
10.09%9.59億
8.87%33.69億
7.67%26.22億
3.72%17.38億
營業成本
-0.21%16.42億
-1.09%11.46億
9.34%5.58億
10.06%22.73億
2.27%16.46億
5.18%11.58億
-2.51%5.1億
9.83%20.65億
7.09%16.09億
5.43%11.01億
營業稅金及附加
-25.80%1,644.58萬
-22.69%1,219.88萬
-29.90%534.64萬
18.00%2,903.28萬
23.85%2,216.3萬
44.93%1,577.91萬
32.51%762.64萬
6.86%2,460.31萬
0.47%1,789.48萬
-15.58%1,088.73萬
銷售費用
-9.90%9.19億
-9.69%6.33億
-19.76%3.04億
25.77%13.44億
22.43%10.2億
32.90%7億
29.86%3.79億
7.77%10.69億
4.59%8.33億
-2.46%5.27億
管理費用
-8.68%1.24億
-2.88%8,497.23萬
-4.74%4,210.02萬
26.76%1.72億
21.74%1.36億
33.19%8,749.41萬
31.82%4,419.52萬
-2.01%1.36億
23.08%1.12億
8.35%6,569.25萬
財務費用
62.67%821.2萬
734.50%120.95萬
232.31%36.61萬
70.58%108.77萬
117.20%504.84萬
-107.01%-19.06萬
68.20%-27.67萬
-91.40%63.76萬
43.44%232.43萬
138.72%272.02萬
-利息費用
34.21%957.26萬
192.98%262.9萬
2,734.42%130.95萬
-23.09%369.86萬
19.84%713.26萬
-82.03%89.73萬
-94.26%4.62萬
-44.76%480.93萬
151.88%595.18萬
289.79%499.46萬
-利息收入
21.86%-222.14萬
-26.10%-203.68萬
-149.17%-118.68萬
24.78%-373.24萬
31.76%-284.3萬
44.73%-161.52萬
73.41%-47.63萬
-177.11%-496.18萬
-294.47%-416.62萬
-479.92%-292.25萬
研發費用
16.23%6,044.83萬
15.16%4,046.88萬
28.77%2,295.17萬
1.17%7,404.9萬
9.90%5,200.8萬
16.49%3,514.1萬
3.73%1,782.39萬
39.12%7,319.35萬
84.71%4,732.51萬
88.43%3,016.75萬
信用減值損失
----
----
----
63.53%-1,007.59萬
----
----
----
-342.45%-2,762.46萬
-99.06%2,513.87
-111.29%-3.03萬
資產減值損失
----
----
----
-52.95%-1,489.36萬
--38.39萬
--38.39萬
--38.39萬
-164,806.88%-973.74萬
----
----
非經營性淨收益
8.71%2.42億
44.03%1.71億
28.80%7,234.88萬
49.83%2.55億
39.47%2.23億
6.63%1.19億
10.17%5,617.01萬
20.62%1.7億
39.46%1.6億
59.40%1.11億
公允價值變動淨收益
-5.90%2,040.88萬
0.08%1,458.4萬
-10.57%751.95萬
151.01%617.79萬
43.77%2,168.75萬
60.26%1,457.28萬
75.90%840.86萬
-391.83%-1,211.02萬
70.75%1,508.52萬
75.07%909.31萬
投資淨收益
-0.72%1.73億
21.01%1.13億
35.85%5,977.46萬
42.52%2.31億
50.28%1.75億
18.89%9,303.63萬
8.36%4,400.19萬
29.15%1.62億
18.55%1.16億
25.29%7,825.39萬
-其中:對聯營合營企業的投資收益
17.35%1.73億
20.09%1.16億
35.53%6,061.91萬
23.16%1.85億
28.11%1.48億
24.58%9,633萬
11.79%4,472.62萬
33.71%1.5億
22.41%1.15億
29.56%7,732.67萬
資產處置收益
-460.20%-12.7萬
159.56%9.15萬
-50.33%1.75萬
2,946.75%68.33萬
106.63%3.53萬
110.97%3.53萬
110.97%3.53萬
-104.98%-2.4萬
-254.08%-53.18萬
-95.16%1.67萬
其他收益
86.58%4,843.2萬
305.48%4,393.64萬
50.79%503.72萬
-27.39%4,155.27萬
-10.22%2,595.81萬
-55.12%1,083.57萬
-40.09%334.04萬
143.23%5,722.56萬
311.76%2,891.4萬
1,345.14%2,414.5萬
營業利潤
-23.21%3.53億
-6.93%2.64億
-1.09%1.1億
29.78%5.74億
31.99%4.59億
34.57%2.83億
13.04%1.11億
27.70%4.42億
21.89%3.48億
12.52%2.11億
加:營業外收入
-73.23%29.21萬
-90.52%8.7萬
-77.96%6.58萬
150.05%84.95萬
239.43%109.14萬
629.88%91.81萬
571.98%29.83萬
27.31%33.97萬
44.16%32.15萬
-30.67%12.58萬
減:營業外支出
293.85%523.26萬
183.89%316.12萬
92.95%143.31萬
-20.87%361.63萬
-34.13%132.86萬
-2.77%111.35萬
340.77%74.27萬
-9.90%456.99萬
-25.32%201.71萬
46.84%114.53萬
利潤總額
-24.24%3.48億
-7.96%2.61億
-1.93%1.08億
30.40%5.71億
32.57%4.59億
35.13%2.83億
12.73%1.1億
28.26%4.38億
22.36%3.46億
12.34%2.1億
減:所得稅費用
-45.23%2,325.76萬
-34.61%1,955.55萬
-23.80%804.09萬
49.90%4,785.95萬
37.11%4,246.32萬
40.98%2,990.49萬
15.35%1,055.19萬
-10.09%3,192.81萬
22.80%3,097.08萬
11.24%2,121.16萬
淨利潤
-22.10%3.25億
-4.81%2.41億
0.38%1億
28.87%5.23億
32.12%4.17億
34.47%2.53億
12.46%9,981.36萬
32.71%4.06億
22.31%3.15億
12.46%1.88億
持續經營淨利潤
-22.10%3.25億
-4.81%2.41億
0.38%1億
25.61%5.3億
32.12%4.17億
34.47%2.53億
12.46%9,981.36萬
37.89%4.22億
22.31%3.15億
12.46%1.88億
終止經營淨利潤
----
----
----
57.92%-667.53萬
----
----
----
---1,586.23萬
----
----
減:少數股東損益
89.73%297.19萬
97.21%169.8萬
165.66%67.35萬
185.98%177.63萬
193.48%156.64萬
392.03%86.1萬
431.06%25.35萬
-401.80%-206.59萬
-28.20%53.37萬
-41.74%17.5萬
歸屬于母公司所有者的淨利潤
-22.53%3.22億
-5.16%2.39億
-0.04%9,952.4萬
27.78%5.21億
31.85%4.15億
34.14%2.52億
12.23%9,956.01萬
33.68%4.08億
22.46%3.15億
12.56%1.88億
每股收益
基本每股收益
-22.79%2.1
-5.45%1.56
0.00%0.65
27.24%3.41
31.40%2.72
33.06%1.65
12.07%0.65
33.33%2.68
22.49%2.07
12.73%1.24
稀釋每股收益
-22.79%2.1
-5.45%1.56
0.00%0.65
27.24%3.41
31.40%2.72
33.06%1.65
12.07%0.65
33.33%2.68
22.49%2.07
12.73%1.24
其他綜合收益
綜合收益總額
-22.10%3.25億
-4.81%2.41億
0.38%1億
28.87%5.23億
32.12%4.17億
34.47%2.53億
12.46%9,981.36萬
32.71%4.06億
22.31%3.15億
12.46%1.88億
歸屬于母公司所有者的綜合收益總額
-22.53%3.22億
-5.16%2.39億
-0.04%9,952.4萬
27.78%5.21億
31.85%4.15億
34.14%2.52億
12.23%9,956.01萬
33.68%4.08億
22.46%3.15億
12.56%1.88億
歸屬於少數股東的綜合收益總額
89.73%297.19萬
97.21%169.8萬
165.66%67.35萬
185.98%177.63萬
193.48%156.64萬
392.03%86.1萬
431.06%25.35萬
-401.80%-206.59萬
-28.20%53.37萬
-41.74%17.5萬
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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無保留意見
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--
--
無保留意見
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--
會計師事務所
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--
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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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
營業總收入 -7.58%28.81億-7.02%20.1億-4.27%9.7億15.72%42.13億10.95%31.18億17.67%21.61億10.40%10.13億10.35%36.41億7.83%28.1億2.46%18.37億
營業收入 -7.58%28.81億-7.02%20.1億-4.27%9.7億15.72%42.13億10.95%31.18億17.67%21.61億10.40%10.13億10.35%36.41億7.83%28.1億2.46%18.37億
其他業務收入 ----35.53%1,040.22萬----35.51%2,358.95萬----9.23%767.52萬----123.13%1,740.77萬----117.38%702.69萬
營業總成本 -3.83%27.71億-4.00%19.17億-2.70%9.33億15.60%38.94億9.89%28.81億14.91%19.97億10.09%9.59億8.87%33.69億7.67%26.22億3.72%17.38億
營業成本 -0.21%16.42億-1.09%11.46億9.34%5.58億10.06%22.73億2.27%16.46億5.18%11.58億-2.51%5.1億9.83%20.65億7.09%16.09億5.43%11.01億
營業稅金及附加 -25.80%1,644.58萬-22.69%1,219.88萬-29.90%534.64萬18.00%2,903.28萬23.85%2,216.3萬44.93%1,577.91萬32.51%762.64萬6.86%2,460.31萬0.47%1,789.48萬-15.58%1,088.73萬
銷售費用 -9.90%9.19億-9.69%6.33億-19.76%3.04億25.77%13.44億22.43%10.2億32.90%7億29.86%3.79億7.77%10.69億4.59%8.33億-2.46%5.27億
管理費用 -8.68%1.24億-2.88%8,497.23萬-4.74%4,210.02萬26.76%1.72億21.74%1.36億33.19%8,749.41萬31.82%4,419.52萬-2.01%1.36億23.08%1.12億8.35%6,569.25萬
財務費用 62.67%821.2萬734.50%120.95萬232.31%36.61萬70.58%108.77萬117.20%504.84萬-107.01%-19.06萬68.20%-27.67萬-91.40%63.76萬43.44%232.43萬138.72%272.02萬
-利息費用 34.21%957.26萬192.98%262.9萬2,734.42%130.95萬-23.09%369.86萬19.84%713.26萬-82.03%89.73萬-94.26%4.62萬-44.76%480.93萬151.88%595.18萬289.79%499.46萬
-利息收入 21.86%-222.14萬-26.10%-203.68萬-149.17%-118.68萬24.78%-373.24萬31.76%-284.3萬44.73%-161.52萬73.41%-47.63萬-177.11%-496.18萬-294.47%-416.62萬-479.92%-292.25萬
研發費用 16.23%6,044.83萬15.16%4,046.88萬28.77%2,295.17萬1.17%7,404.9萬9.90%5,200.8萬16.49%3,514.1萬3.73%1,782.39萬39.12%7,319.35萬84.71%4,732.51萬88.43%3,016.75萬
信用減值損失 ------------63.53%-1,007.59萬-------------342.45%-2,762.46萬-99.06%2,513.87-111.29%-3.03萬
資產減值損失 -------------52.95%-1,489.36萬--38.39萬--38.39萬--38.39萬-164,806.88%-973.74萬--------
非經營性淨收益 8.71%2.42億44.03%1.71億28.80%7,234.88萬49.83%2.55億39.47%2.23億6.63%1.19億10.17%5,617.01萬20.62%1.7億39.46%1.6億59.40%1.11億
公允價值變動淨收益 -5.90%2,040.88萬0.08%1,458.4萬-10.57%751.95萬151.01%617.79萬43.77%2,168.75萬60.26%1,457.28萬75.90%840.86萬-391.83%-1,211.02萬70.75%1,508.52萬75.07%909.31萬
投資淨收益 -0.72%1.73億21.01%1.13億35.85%5,977.46萬42.52%2.31億50.28%1.75億18.89%9,303.63萬8.36%4,400.19萬29.15%1.62億18.55%1.16億25.29%7,825.39萬
-其中:對聯營合營企業的投資收益 17.35%1.73億20.09%1.16億35.53%6,061.91萬23.16%1.85億28.11%1.48億24.58%9,633萬11.79%4,472.62萬33.71%1.5億22.41%1.15億29.56%7,732.67萬
資產處置收益 -460.20%-12.7萬159.56%9.15萬-50.33%1.75萬2,946.75%68.33萬106.63%3.53萬110.97%3.53萬110.97%3.53萬-104.98%-2.4萬-254.08%-53.18萬-95.16%1.67萬
其他收益 86.58%4,843.2萬305.48%4,393.64萬50.79%503.72萬-27.39%4,155.27萬-10.22%2,595.81萬-55.12%1,083.57萬-40.09%334.04萬143.23%5,722.56萬311.76%2,891.4萬1,345.14%2,414.5萬
營業利潤 -23.21%3.53億-6.93%2.64億-1.09%1.1億29.78%5.74億31.99%4.59億34.57%2.83億13.04%1.11億27.70%4.42億21.89%3.48億12.52%2.11億
加:營業外收入 -73.23%29.21萬-90.52%8.7萬-77.96%6.58萬150.05%84.95萬239.43%109.14萬629.88%91.81萬571.98%29.83萬27.31%33.97萬44.16%32.15萬-30.67%12.58萬
減:營業外支出 293.85%523.26萬183.89%316.12萬92.95%143.31萬-20.87%361.63萬-34.13%132.86萬-2.77%111.35萬340.77%74.27萬-9.90%456.99萬-25.32%201.71萬46.84%114.53萬
利潤總額 -24.24%3.48億-7.96%2.61億-1.93%1.08億30.40%5.71億32.57%4.59億35.13%2.83億12.73%1.1億28.26%4.38億22.36%3.46億12.34%2.1億
減:所得稅費用 -45.23%2,325.76萬-34.61%1,955.55萬-23.80%804.09萬49.90%4,785.95萬37.11%4,246.32萬40.98%2,990.49萬15.35%1,055.19萬-10.09%3,192.81萬22.80%3,097.08萬11.24%2,121.16萬
淨利潤 -22.10%3.25億-4.81%2.41億0.38%1億28.87%5.23億32.12%4.17億34.47%2.53億12.46%9,981.36萬32.71%4.06億22.31%3.15億12.46%1.88億
持續經營淨利潤 -22.10%3.25億-4.81%2.41億0.38%1億25.61%5.3億32.12%4.17億34.47%2.53億12.46%9,981.36萬37.89%4.22億22.31%3.15億12.46%1.88億
終止經營淨利潤 ------------57.92%-667.53萬---------------1,586.23萬--------
減:少數股東損益 89.73%297.19萬97.21%169.8萬165.66%67.35萬185.98%177.63萬193.48%156.64萬392.03%86.1萬431.06%25.35萬-401.80%-206.59萬-28.20%53.37萬-41.74%17.5萬
歸屬于母公司所有者的淨利潤 -22.53%3.22億-5.16%2.39億-0.04%9,952.4萬27.78%5.21億31.85%4.15億34.14%2.52億12.23%9,956.01萬33.68%4.08億22.46%3.15億12.56%1.88億
每股收益
基本每股收益 -22.79%2.1-5.45%1.560.00%0.6527.24%3.4131.40%2.7233.06%1.6512.07%0.6533.33%2.6822.49%2.0712.73%1.24
稀釋每股收益 -22.79%2.1-5.45%1.560.00%0.6527.24%3.4131.40%2.7233.06%1.6512.07%0.6533.33%2.6822.49%2.0712.73%1.24
其他綜合收益
綜合收益總額 -22.10%3.25億-4.81%2.41億0.38%1億28.87%5.23億32.12%4.17億34.47%2.53億12.46%9,981.36萬32.71%4.06億22.31%3.15億12.46%1.88億
歸屬于母公司所有者的綜合收益總額 -22.53%3.22億-5.16%2.39億-0.04%9,952.4萬27.78%5.21億31.85%4.15億34.14%2.52億12.23%9,956.01萬33.68%4.08億22.46%3.15億12.56%1.88億
歸屬於少數股東的綜合收益總額 89.73%297.19萬97.21%169.8萬165.66%67.35萬185.98%177.63萬193.48%156.64萬392.03%86.1萬431.06%25.35萬-401.80%-206.59萬-28.20%53.37萬-41.74%17.5萬
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 ------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。