Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
華人健康 (301408)
- 22.57
- +1.20+5.62%
已收盤 05/06 15:00 (北京)
90.28億總市值43.07市盈率TTM
23.05最高價20.97最低價42.97萬手成交量21.25今開21.37昨收9.47億成交額18.77%換手率47.22市盈率(靜)4.00億總股本29.7652周最高4.15市淨率51.68億流通值11.4052周最低25.64漲停價2.29億流通股29.76歷史最高17.10跌停價9.73%振幅9.20歷史最低0.10股息TTM22.03平均價20.84萬手內盤0.44%股息率TTM100股每手19.91萬手外盤
華人健康 (301408) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.17%14.21億 | 21.07%54.87億 | 19.06%38.92億 | 15.52%25.04億 | 14.71%12.67億 | 19.34%45.32億 | 22.07%32.69億 | 25.21%21.67億 | 30.60%11.04億 | 16.39%37.97億 |
| 營業收入 | 12.17%14.21億 | 21.07%54.87億 | 19.06%38.92億 | 15.52%25.04億 | 14.71%12.67億 | 19.34%45.32億 | 22.07%32.69億 | 25.21%21.67億 | 30.60%11.04億 | 16.39%37.97億 |
| 其他業務收入 | ---- | 40.25%1.09億 | ---- | 45.94%5,008.03萬 | ---- | 4.55%7,780.79萬 | ---- | 2.26%3,431.66萬 | ---- | 22.53%7,441.97萬 |
| 營業總成本 | 11.17%13.06億 | 18.31%51.15億 | 16.92%36.64億 | 13.43%23.51億 | 13.80%11.75億 | 18.23%43.24億 | 21.78%31.34億 | 24.74%20.73億 | 28.08%10.33億 | 19.81%36.57億 |
| 營業成本 | 9.53%9.22億 | 18.78%36.27億 | 17.57%25.98億 | 12.89%16.67億 | 13.47%8.41億 | 15.94%30.54億 | 20.55%22.09億 | 24.50%14.77億 | 29.96%7.42億 | 19.73%26.34億 |
| 營業稅金及附加 | 49.37%759.06萬 | 4.78%2,488.62萬 | 9.80%1,714.31萬 | 3.92%1,062.94萬 | 1.95%508.19萬 | 42.07%2,375.19萬 | 47.99%1,561.24萬 | 65.13%1,022.8萬 | 61.59%498.45萬 | -2.91%1,671.79萬 |
| 銷售費用 | 13.70%2.97億 | 17.78%11.75億 | 15.74%8.43億 | 15.20%5.39億 | 13.87%2.61億 | 24.03%9.98億 | 22.89%7.29億 | 22.83%4.68億 | 23.53%2.29億 | 22.18%8.04億 |
| 管理費用 | 12.08%6,313.93萬 | 19.04%2.31億 | 16.87%1.65億 | 20.38%1.11億 | 23.69%5,633.26萬 | 22.64%1.94億 | 22.94%1.41億 | 21.53%9,250.5萬 | 13.76%4,554.3萬 | 5.59%1.59億 |
| 財務費用 | 65.97%744.51萬 | 9.61%2,706.82萬 | 4.23%1,866.94萬 | 2.90%1,042.01萬 | -8.40%448.59萬 | 27.62%2,469.4萬 | 31.99%1,791.19萬 | 26.36%1,012.67萬 | 3.56%489.75萬 | -14.76%1,935.03萬 |
| -利息費用 | 16.07%417.11萬 | 3.73%1,505.88萬 | -22.35%1,008.56萬 | -18.13%529.9萬 | -15.35%359.36萬 | 18.58%1,451.73萬 | 84.71%1,298.79萬 | 54.40%647.24萬 | 77.74%424.53萬 | 77.65%1,224.27萬 |
| -利息收入 | 51.65%-176.86萬 | 35.53%-1,003.12萬 | 57.11%-476.74萬 | 30.73%-616.57萬 | 20.94%-365.81萬 | -10.60%-1,555.84萬 | -40.98%-1,111.47萬 | -38.58%-890.08萬 | -80.81%-462.68萬 | -228.38%-1,406.67萬 |
| 研發費用 | 46.56%955.93萬 | 0.66%2,958萬 | 6.89%2,255.32萬 | -16.51%1,285.9萬 | 5.26%652.24萬 | 21.46%2,938.73萬 | 138.46%2,109.97萬 | 255.75%1,540.13萬 | 205.62%619.67萬 | 480.42%2,419.4萬 |
| 信用減值損失 | 17.90%-229.04萬 | -1,372.54%-1,473.91萬 | -76.24%-719.36萬 | -164.59%-520.89萬 | 42.68%-278.97萬 | 78.19%-100.09萬 | -56.15%-408.17萬 | 31.42%-196.87萬 | -142.05%-486.7萬 | 36.21%-458.93萬 |
| 資產減值損失 | 36.61%-537.58萬 | -190.08%-7,973.72萬 | -127.98%-1,194.08萬 | -78.67%-859.26萬 | -427.89%-848.03萬 | -300.45%-2,748.77萬 | -41.51%-523.76萬 | -24.49%-480.91萬 | -271.73%-160.65萬 | -64.00%-686.42萬 |
| 非經營性淨收益 | 62.56%-271.74萬 | -39,838.21%-7,142.92萬 | -116.76%-227.52萬 | -132.32%-256.03萬 | -223.13%-725.8萬 | -101.43%-17.88萬 | 1.90%1,357.48萬 | -3.64%792.27萬 | -133.66%-224.62萬 | 379.50%1,254.04萬 |
| 公允價值變動淨收益 | --0 | ---- | --0 | --0 | --0 | ---- | -98.80%387.7 | --0 | --1.38萬 | --3.39萬 |
| 投資淨收益 | 56.98%54.75萬 | 210.49%502.63萬 | 263.54%454.89萬 | 383.86%307.24萬 | 41.35%34.88萬 | 110.14%161.88萬 | 196.05%125.13萬 | 286.14%63.5萬 | 1,062.69%24.68萬 | -5.01%77.03萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --0 | --0 | ---- | --0 | --0 | 15.91%18.34萬 | ---- | --0 | ---- | --15.83萬 |
| 匯兌收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | --0 |
| 資產處置收益 | 34.63%123.22萬 | 37.56%373.94萬 | 35.21%280.3萬 | 139.76%199.26萬 | 43.62%91.53萬 | 160.17%271.83萬 | 641.41%207.31萬 | 550.83%83.11萬 | 1,473.56%63.73萬 | 71.11%104.48萬 |
| 其他收益 | 15.32%316.9萬 | -40.43%1,428.14萬 | -51.42%950.73萬 | -53.33%617.62萬 | -17.47%274.79萬 | 8.25%2,397.27萬 | 3.53%1,956.93萬 | -9.74%1,323.44萬 | 134.50%332.94萬 | 76.12%2,214.48萬 |
| 營業利潤 | 32.46%1.12億 | 44.37%3億 | 51.64%2.26億 | 46.37%1.5億 | 21.59%8,438.4萬 | 36.14%2.08億 | 26.06%1.49億 | 32.22%1.03億 | 81.00%6,940.15萬 | -28.21%1.53億 |
| 加:營業外收入 | 8.65%24.27萬 | 19.91%122.58萬 | -8.37%80.61萬 | 11.16%37.88萬 | 40.99%22.34萬 | 343.73%102.22萬 | 318.74%87.97萬 | 106.99%34.08萬 | -6.59%15.84萬 | -92.55%23.04萬 |
| 減:營業外支出 | 16.62%122.48萬 | 101.90%701.8萬 | 157.66%454.92萬 | 221.33%323.03萬 | 179.37%105.03萬 | 140.40%347.59萬 | 219.76%176.56萬 | 273.60%100.53萬 | 191.89%37.59萬 | 34.52%144.59萬 |
| 利潤總額 | 32.59%1.11億 | 43.28%2.94億 | 50.02%2.22億 | 44.53%1.48億 | 20.78%8,355.71萬 | 35.62%2.05億 | 25.67%1.48億 | 31.55%1.02億 | 80.25%6,918.4萬 | -29.45%1.52億 |
| 減:所得稅費用 | 33.74%2,470.64萬 | 51.33%8,052.41萬 | 57.52%5,095.89萬 | 61.00%3,582.9萬 | 10.73%1,847.32萬 | 57.31%5,321.2萬 | 10.38%3,235.08萬 | 13.61%2,225.43萬 | 80.85%1,668.36萬 | -37.92%3,382.56萬 |
| 淨利潤 | 32.27%8,608.39萬 | 40.46%2.14億 | 47.92%1.71億 | 39.93%1.12億 | 23.97%6,508.39萬 | 29.38%1.52億 | 30.73%1.16億 | 37.60%7,981.38萬 | 80.05%5,250.04萬 | -26.57%1.18億 |
| 持續經營淨利潤 | 32.27%8,608.39萬 | 40.46%2.14億 | 47.92%1.71億 | 39.93%1.12億 | 23.97%6,508.39萬 | 29.38%1.52億 | 30.73%1.16億 | 37.60%7,981.38萬 | 80.05%5,250.04萬 | -26.57%1.18億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | 74.54%674.03萬 | 54.63%2,251.4萬 | 84.78%1,466.53萬 | 16.04%794.2萬 | -18.32%386.17萬 | 382.95%1,455.96萬 | 1,192.43%793.67萬 | 2,951.10%684.39萬 | 1,553.63%472.81萬 | 682.12%301.47萬 |
| 歸屬于母公司所有者的淨利潤 | 29.60%7,934.35萬 | 38.96%1.91億 | 45.21%1.57億 | 42.17%1.04億 | 28.15%6,122.23萬 | 20.09%1.38億 | 22.62%1.08億 | 25.29%7,296.98萬 | 62.03%4,777.23萬 | -28.68%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.59%0.1984 | 41.18%0.48 | 45.22%0.3918 | 42.21%0.2594 | 28.22%0.1531 | 17.24%0.34 | 18.54%0.2698 | 18.98%0.1824 | 45.79%0.1194 | -38.30%0.29 |
| 稀釋每股收益 | 29.59%0.1984 | 41.18%0.48 | 45.22%0.3918 | 42.21%0.2594 | 28.22%0.1531 | 17.24%0.34 | 18.54%0.2698 | 18.98%0.1824 | 45.79%0.1194 | -38.30%0.29 |
| 其他綜合收益 | 318.81%140.02萬 | 419.65%156.36萬 | 156.36萬 | -84.34%33.43萬 | -85.91%30.09萬 | 213.48萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 318.81%140.02萬 | 419.65%156.36萬 | --156.36萬 | ---- | -84.34%33.43萬 | -85.91%30.09萬 | ---- | ---- | --213.48萬 |
| 綜合收益總額 | 32.27%8,608.39萬 | 41.07%2.15億 | 48.88%1.73億 | 41.89%1.13億 | 23.97%6,508.39萬 | 27.36%1.53億 | 27.99%1.16億 | 32.72%7,981.38萬 | 80.05%5,250.04萬 | -25.23%1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.60%7,934.35萬 | 39.64%1.93億 | 46.25%1.58億 | 44.32%1.05億 | 28.15%6,122.23萬 | 18.18%1.38億 | 20.05%1.08億 | 20.86%7,296.98萬 | 62.03%4,777.23萬 | -27.35%1.17億 |
| 歸屬於少數股東的綜合收益總額 | 74.54%674.03萬 | 54.63%2,251.4萬 | 84.78%1,466.53萬 | 16.04%794.2萬 | -18.32%386.17萬 | 382.95%1,455.96萬 | 1,192.43%793.67萬 | 2,951.10%684.39萬 | 1,553.63%472.81萬 | 682.12%301.47萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
