滬深市場個股詳情

健盛集團 (603558)

添加自選
  • 11.67
  • -0.26-2.18%
已收盤 01/23 15:00 (北京)
39.99億總市值10.80市盈率TTM

健盛集團 (603558) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-1.94%18.86億
0.19%11.71億
2.12%5.6億
12.81%25.74億
15.97%19.24億
5.51%11.69億
10.42%5.49億
-3.07%22.81億
-8.73%16.59億
-11.68%11.08億
營業收入
-1.94%18.86億
0.19%11.71億
2.12%5.6億
12.81%25.74億
15.97%19.24億
5.51%11.69億
10.42%5.49億
-3.07%22.81億
-8.73%16.59億
-11.68%11.08億
其他業務收入
----
-26.52%1,661.38萬
----
-5.58%3,055.24萬
----
-13.69%2,260.97萬
----
-0.80%3,235.75萬
----
-1.43%2,619.65萬
營業總成本
-1.15%16.03億
2.56%10.08億
7.85%4.96億
8.90%21.95億
11.34%16.22億
-0.19%9.83億
-2.90%4.6億
-2.42%20.16億
-5.52%14.57億
-7.19%9.85億
營業成本
-3.06%13.29億
1.21%8.41億
5.73%4.1億
8.52%18.33億
11.72%13.71億
-0.33%8.31億
0.52%3.88億
-3.32%16.89億
-6.68%12.27億
-7.99%8.34億
營業稅金及附加
15.37%1,813.94萬
0.49%1,049.7萬
-2.31%468.3萬
28.99%2,404.41萬
34.99%1,572.3萬
53.84%1,044.63萬
13.85%479.37萬
25.85%1,864.06萬
-8.43%1,164.72萬
-15.18%679.05萬
銷售費用
13.25%6,307.07萬
5.59%3,794.35萬
3.24%1,888.59萬
10.50%8,354.76萬
-0.94%5,569.3萬
0.81%3,593.45萬
-24.77%1,829.34萬
2.39%7,561.16萬
-21.26%5,622.19萬
-22.79%3,564.7萬
管理費用
13.58%1.64億
12.80%1.04億
26.65%5,359.2萬
18.60%2.12億
13.76%1.44億
7.53%9,206萬
3.78%4,231.53萬
2.26%1.79億
10.45%1.27億
13.51%8,561.27萬
財務費用
-113.98%-22.25萬
60.85%-336.7萬
105.03%17.79萬
-190.37%-322.48萬
173.75%159.13萬
-279.95%-860.13萬
-150.10%-353.41萬
138.84%356.86萬
89.13%-215.76萬
68.20%-226.38萬
-利息費用
-2.20%1,965.26萬
4.97%1,364.97萬
8.71%681萬
-20.57%2,730.43萬
-28.68%2,009.52萬
-33.19%1,300.3萬
-26.61%626.44萬
-13.67%3,437.7萬
-14.98%2,817.49萬
-18.23%1,946.37萬
-利息收入
-31.52%-314.97萬
-44.96%-215.09萬
-5.21%-95.71萬
55.23%-415.24萬
69.72%-239.49萬
75.30%-148.38萬
68.86%-90.97萬
33.31%-927.51萬
23.33%-790.91萬
9.70%-600.77萬
研發費用
-12.78%2,947.93萬
-17.53%1,837.04萬
-14.34%932.67萬
-8.34%4,626.78萬
-9.04%3,379.94萬
-12.50%2,227.48萬
-10.66%1,088.75萬
-22.18%5,047.82萬
-22.40%3,715.9萬
-22.18%2,545.73萬
信用減值損失
68.43%-195.08萬
374.32%504.32萬
125.00%811.08萬
-141.10%-786.44萬
-761.71%-618.03萬
1.14%-183.84萬
39.58%360.48萬
-914.10%-326.19萬
-68.92%93.4萬
74.32%-185.97萬
資產減值損失
-3,871.42%-683.13萬
-3,871.42%-683.13萬
----
27.80%-399.92萬
---17.2萬
---17.2萬
----
55.70%-553.87萬
----
----
非經營性淨收益
848.28%8,627.29萬
53.99%1,415.29萬
19.46%1,178.55萬
-72.69%361.23萬
42.00%909.79萬
114.86%919.11萬
-26.57%986.57萬
220.96%1,322.63萬
-57.78%640.7萬
-72.08%427.78萬
公允價值變動淨收益
130.96%331.91萬
516.30%331.91萬
248.02%291.23萬
-305.85%-324.22萬
115.58%143.71萬
89.39%-79.73萬
-190.40%-196.75萬
69.84%-79.89萬
46.37%-922.49萬
5.47%-751.75萬
投資淨收益
10.05%-222.39萬
-13.46%-222.39萬
-53.90%-194.65萬
-110.73%-402.96萬
30.99%-247.23萬
-36.99%-196.01萬
-47.96%-126.48萬
88.37%-191.22萬
-35.32%-358.28萬
-186.45%-143.09萬
資產處置收益
--6,512.52萬
----
----
-9,061.90%-100.97萬
----
----
----
-97.39%1.13萬
-513,426.25%-41.56萬
12,695.20%1.04萬
其他收益
74.91%2,883.46萬
6.35%1,484.58萬
-71.46%270.9萬
-3.92%2,375.74萬
-11.82%1,648.55萬
-7.41%1,395.89萬
-0.40%949.32萬
-30.56%2,472.68萬
-41.61%1,869.63萬
-47.76%1,507.55萬
營業利潤
18.82%3.69億
-9.27%1.77億
-23.05%7,545.51萬
37.05%3.82億
49.15%3.11億
53.38%1.95億
171.68%9,805.5萬
-4.48%2.79億
-28.30%2.08億
-39.01%1.27億
加:營業外收入
-90.64%12.53萬
-76.03%15.07萬
8.02%15.47萬
20.01%122.61萬
77.38%133.9萬
4.01%62.87萬
-47.99%14.32萬
63.16%102.17萬
-11.90%75.49萬
19.62%60.45萬
減:營業外支出
53.49%484.17萬
102.02%447.39萬
81.69%301.94萬
-36.21%219.79萬
89.06%315.44萬
47.02%221.46萬
2,761.70%166.19萬
-72.22%344.54萬
-43.14%166.85萬
-40.28%150.63萬
利潤總額
17.99%3.65億
-10.76%1.72億
-24.81%7,259.04萬
37.90%3.81億
48.93%3.09億
53.22%1.93億
165.87%9,653.64萬
-1.33%2.76億
-28.10%2.08億
-38.85%1.26億
減:所得稅費用
22.24%5,609.73萬
11.61%3,058.5萬
-12.88%1,246.81萬
848.30%5,614.94萬
559.54%4,589.02萬
1,141.00%2,740.33萬
680.34%1,431.15萬
-68.03%592.1萬
-65.54%695.79萬
-87.73%220.82萬
淨利潤
17.25%3.09億
-14.46%1.42億
-26.88%6,012.23萬
20.15%3.25億
31.22%2.63億
33.82%1.66億
112.06%8,222.49萬
3.39%2.7億
-25.28%2.01億
-34.17%1.24億
持續經營淨利潤
17.25%3.09億
-14.46%1.42億
-26.88%6,012.23萬
20.15%3.25億
31.22%2.63億
33.82%1.66億
112.06%8,222.49萬
3.39%2.7億
-25.28%2.01億
-34.17%1.24億
歸屬于母公司所有者的淨利潤
17.25%3.09億
-14.46%1.42億
-26.88%6,012.23萬
20.15%3.25億
31.22%2.63億
33.82%1.66億
112.06%8,222.49萬
3.34%2.7億
-25.32%2.01億
-34.22%1.24億
每股收益
基本每股收益
22.22%0.88
-11.11%0.4
-22.73%0.17
20.27%0.89
33.33%0.72
36.36%0.45
120.00%0.22
7.25%0.74
-22.86%0.54
-32.65%0.33
稀釋每股收益
22.22%0.88
-11.11%0.4
-22.73%0.17
20.27%0.89
33.33%0.72
36.36%0.45
120.00%0.22
7.25%0.74
-22.86%0.54
-31.25%0.33
其他綜合收益
-193.79%-8,593.2萬
-125.40%-5,756.15萬
60.58%-1,535.35萬
-18.19%-1,605.03萬
-90.08%-2,924.9萬
-155.53%-2,553.7萬
-72.15%-3,895.21萬
-123.86%-1,357.98萬
-122.14%-1,538.77萬
64.13%4,598.61萬
歸屬于母公司所有者的其他綜合收益總額
-193.79%-8,593.2萬
-125.40%-5,756.15萬
60.58%-1,535.35萬
-18.19%-1,605.03萬
-90.08%-2,924.9萬
-155.53%-2,553.7萬
-72.15%-3,895.21萬
-123.86%-1,357.98萬
-122.14%-1,538.77萬
64.13%4,598.61萬
綜合收益總額
-4.82%2.23億
-39.95%8,417.76萬
3.46%4,476.88萬
20.26%3.09億
26.33%2.34億
-17.46%1.4億
167.98%4,327.27萬
-19.35%2.57億
-45.20%1.85億
-21.43%1.7億
歸屬于母公司所有者的綜合收益總額
-4.82%2.23億
-39.95%8,417.76萬
3.46%4,476.88萬
20.26%3.09億
26.33%2.34億
-17.46%1.4億
167.98%4,327.27萬
-19.38%2.57億
-45.23%1.85億
-21.48%1.7億
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -1.94%18.86億0.19%11.71億2.12%5.6億12.81%25.74億15.97%19.24億5.51%11.69億10.42%5.49億-3.07%22.81億-8.73%16.59億-11.68%11.08億
營業收入 -1.94%18.86億0.19%11.71億2.12%5.6億12.81%25.74億15.97%19.24億5.51%11.69億10.42%5.49億-3.07%22.81億-8.73%16.59億-11.68%11.08億
其他業務收入 -----26.52%1,661.38萬-----5.58%3,055.24萬-----13.69%2,260.97萬-----0.80%3,235.75萬-----1.43%2,619.65萬
營業總成本 -1.15%16.03億2.56%10.08億7.85%4.96億8.90%21.95億11.34%16.22億-0.19%9.83億-2.90%4.6億-2.42%20.16億-5.52%14.57億-7.19%9.85億
營業成本 -3.06%13.29億1.21%8.41億5.73%4.1億8.52%18.33億11.72%13.71億-0.33%8.31億0.52%3.88億-3.32%16.89億-6.68%12.27億-7.99%8.34億
營業稅金及附加 15.37%1,813.94萬0.49%1,049.7萬-2.31%468.3萬28.99%2,404.41萬34.99%1,572.3萬53.84%1,044.63萬13.85%479.37萬25.85%1,864.06萬-8.43%1,164.72萬-15.18%679.05萬
銷售費用 13.25%6,307.07萬5.59%3,794.35萬3.24%1,888.59萬10.50%8,354.76萬-0.94%5,569.3萬0.81%3,593.45萬-24.77%1,829.34萬2.39%7,561.16萬-21.26%5,622.19萬-22.79%3,564.7萬
管理費用 13.58%1.64億12.80%1.04億26.65%5,359.2萬18.60%2.12億13.76%1.44億7.53%9,206萬3.78%4,231.53萬2.26%1.79億10.45%1.27億13.51%8,561.27萬
財務費用 -113.98%-22.25萬60.85%-336.7萬105.03%17.79萬-190.37%-322.48萬173.75%159.13萬-279.95%-860.13萬-150.10%-353.41萬138.84%356.86萬89.13%-215.76萬68.20%-226.38萬
-利息費用 -2.20%1,965.26萬4.97%1,364.97萬8.71%681萬-20.57%2,730.43萬-28.68%2,009.52萬-33.19%1,300.3萬-26.61%626.44萬-13.67%3,437.7萬-14.98%2,817.49萬-18.23%1,946.37萬
-利息收入 -31.52%-314.97萬-44.96%-215.09萬-5.21%-95.71萬55.23%-415.24萬69.72%-239.49萬75.30%-148.38萬68.86%-90.97萬33.31%-927.51萬23.33%-790.91萬9.70%-600.77萬
研發費用 -12.78%2,947.93萬-17.53%1,837.04萬-14.34%932.67萬-8.34%4,626.78萬-9.04%3,379.94萬-12.50%2,227.48萬-10.66%1,088.75萬-22.18%5,047.82萬-22.40%3,715.9萬-22.18%2,545.73萬
信用減值損失 68.43%-195.08萬374.32%504.32萬125.00%811.08萬-141.10%-786.44萬-761.71%-618.03萬1.14%-183.84萬39.58%360.48萬-914.10%-326.19萬-68.92%93.4萬74.32%-185.97萬
資產減值損失 -3,871.42%-683.13萬-3,871.42%-683.13萬----27.80%-399.92萬---17.2萬---17.2萬----55.70%-553.87萬--------
非經營性淨收益 848.28%8,627.29萬53.99%1,415.29萬19.46%1,178.55萬-72.69%361.23萬42.00%909.79萬114.86%919.11萬-26.57%986.57萬220.96%1,322.63萬-57.78%640.7萬-72.08%427.78萬
公允價值變動淨收益 130.96%331.91萬516.30%331.91萬248.02%291.23萬-305.85%-324.22萬115.58%143.71萬89.39%-79.73萬-190.40%-196.75萬69.84%-79.89萬46.37%-922.49萬5.47%-751.75萬
投資淨收益 10.05%-222.39萬-13.46%-222.39萬-53.90%-194.65萬-110.73%-402.96萬30.99%-247.23萬-36.99%-196.01萬-47.96%-126.48萬88.37%-191.22萬-35.32%-358.28萬-186.45%-143.09萬
資產處置收益 --6,512.52萬---------9,061.90%-100.97萬-------------97.39%1.13萬-513,426.25%-41.56萬12,695.20%1.04萬
其他收益 74.91%2,883.46萬6.35%1,484.58萬-71.46%270.9萬-3.92%2,375.74萬-11.82%1,648.55萬-7.41%1,395.89萬-0.40%949.32萬-30.56%2,472.68萬-41.61%1,869.63萬-47.76%1,507.55萬
營業利潤 18.82%3.69億-9.27%1.77億-23.05%7,545.51萬37.05%3.82億49.15%3.11億53.38%1.95億171.68%9,805.5萬-4.48%2.79億-28.30%2.08億-39.01%1.27億
加:營業外收入 -90.64%12.53萬-76.03%15.07萬8.02%15.47萬20.01%122.61萬77.38%133.9萬4.01%62.87萬-47.99%14.32萬63.16%102.17萬-11.90%75.49萬19.62%60.45萬
減:營業外支出 53.49%484.17萬102.02%447.39萬81.69%301.94萬-36.21%219.79萬89.06%315.44萬47.02%221.46萬2,761.70%166.19萬-72.22%344.54萬-43.14%166.85萬-40.28%150.63萬
利潤總額 17.99%3.65億-10.76%1.72億-24.81%7,259.04萬37.90%3.81億48.93%3.09億53.22%1.93億165.87%9,653.64萬-1.33%2.76億-28.10%2.08億-38.85%1.26億
減:所得稅費用 22.24%5,609.73萬11.61%3,058.5萬-12.88%1,246.81萬848.30%5,614.94萬559.54%4,589.02萬1,141.00%2,740.33萬680.34%1,431.15萬-68.03%592.1萬-65.54%695.79萬-87.73%220.82萬
淨利潤 17.25%3.09億-14.46%1.42億-26.88%6,012.23萬20.15%3.25億31.22%2.63億33.82%1.66億112.06%8,222.49萬3.39%2.7億-25.28%2.01億-34.17%1.24億
持續經營淨利潤 17.25%3.09億-14.46%1.42億-26.88%6,012.23萬20.15%3.25億31.22%2.63億33.82%1.66億112.06%8,222.49萬3.39%2.7億-25.28%2.01億-34.17%1.24億
歸屬于母公司所有者的淨利潤 17.25%3.09億-14.46%1.42億-26.88%6,012.23萬20.15%3.25億31.22%2.63億33.82%1.66億112.06%8,222.49萬3.34%2.7億-25.32%2.01億-34.22%1.24億
每股收益
基本每股收益 22.22%0.88-11.11%0.4-22.73%0.1720.27%0.8933.33%0.7236.36%0.45120.00%0.227.25%0.74-22.86%0.54-32.65%0.33
稀釋每股收益 22.22%0.88-11.11%0.4-22.73%0.1720.27%0.8933.33%0.7236.36%0.45120.00%0.227.25%0.74-22.86%0.54-31.25%0.33
其他綜合收益 -193.79%-8,593.2萬-125.40%-5,756.15萬60.58%-1,535.35萬-18.19%-1,605.03萬-90.08%-2,924.9萬-155.53%-2,553.7萬-72.15%-3,895.21萬-123.86%-1,357.98萬-122.14%-1,538.77萬64.13%4,598.61萬
歸屬于母公司所有者的其他綜合收益總額 -193.79%-8,593.2萬-125.40%-5,756.15萬60.58%-1,535.35萬-18.19%-1,605.03萬-90.08%-2,924.9萬-155.53%-2,553.7萬-72.15%-3,895.21萬-123.86%-1,357.98萬-122.14%-1,538.77萬64.13%4,598.61萬
綜合收益總額 -4.82%2.23億-39.95%8,417.76萬3.46%4,476.88萬20.26%3.09億26.33%2.34億-17.46%1.4億167.98%4,327.27萬-19.35%2.57億-45.20%1.85億-21.43%1.7億
歸屬于母公司所有者的綜合收益總額 -4.82%2.23億-39.95%8,417.76萬3.46%4,476.88萬20.26%3.09億26.33%2.34億-17.46%1.4億167.98%4,327.27萬-19.38%2.57億-45.23%1.85億-21.48%1.7億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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