滬深市場個股詳情

603579 榮泰健康

添加自選
  • 23.99
  • -0.11-0.46%
休市中 05/17 15:00 (北京)
33.34億總市值14.63市盈率TTM

榮泰健康關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
3.86%4.01億
-7.47%18.55億
-16.91%12.98億
-19.20%8.9億
-31.71%3.86億
-23.26%20.05億
-16.24%15.62億
-11.78%11.01億
8.55%5.65億
29.30%26.13億
營業收入
3.86%4.01億
-7.47%18.55億
-16.91%12.98億
-19.20%8.9億
-31.71%3.86億
-23.26%20.05億
-16.24%15.62億
-11.78%11.01億
8.55%5.65億
29.30%26.13億
其他業務收入
----
-46.88%986.8萬
----
-28.57%602.63萬
----
-31.34%1,857.52萬
----
-63.39%843.62萬
----
19.92%2,705.52萬
營業總成本
-6.94%3.32億
-10.22%16.42億
-19.40%11.46億
-22.00%7.8億
-30.14%3.56億
-23.89%18.29億
-15.30%14.22億
-9.88%9.99億
14.69%5.1億
31.52%24.02億
營業成本
-5.83%2.57億
-12.89%12.83億
-23.08%8.85億
-25.05%6.11億
-33.44%2.73億
-22.94%14.73億
-15.37%11.5億
-8.92%8.15億
12.60%4.1億
32.69%19.11億
營業稅金及附加
81.36%274.83萬
26.83%1,009.49萬
12.83%674.94萬
-13.57%408.91萬
-22.23%151.54萬
26.89%795.94萬
52.48%598.18萬
76.25%473.1萬
66.73%194.86萬
19.70%627.28萬
銷售費用
-7.83%3,927.71萬
-2.47%2.04億
3.45%1.52億
7.44%1.06億
-8.18%4,261.49萬
-17.89%2.1億
-7.36%1.46億
-7.25%9,860.12萬
24.83%4,641.12萬
35.10%2.55億
管理費用
22.52%2,052.12萬
11.08%7,854.75萬
-24.92%5,636.64萬
-19.98%3,659.27萬
-23.20%1,674.9萬
-4.06%7,071.21萬
47.01%7,507.64萬
35.69%4,572.91萬
28.78%2,181萬
20.81%7,370.74萬
財務費用
-248.89%-802.09萬
30.59%-1,488.89萬
50.85%-1,255.38萬
-47.71%-1,521.53萬
10.90%538.71萬
-158.85%-2,144.97萬
-240.40%-2,554.12萬
-178.24%-1,030.08萬
665.30%485.77萬
18.56%3,644.59萬
-利息費用
-91.63%74.29萬
-4.80%2,740.76萬
33.36%2,477.84萬
18.10%1,756.55萬
10.13%887.28萬
0.16%2,878.84萬
-1.33%1,858.03萬
-0.43%1,487.34萬
14.53%805.63萬
320.06%2,874.29萬
-利息收入
23.86%-693.68萬
-40.49%-3,484.35萬
-64.60%-2,652.51萬
-66.79%-1,880.04萬
-140.28%-911.09萬
-149.00%-2,480.18萬
-113.90%-1,611.52萬
-91.63%-1,127.2萬
11.67%-379.19萬
-31.14%-996.05萬
研發費用
16.88%2,014.23萬
-9.57%8,017.62萬
-15.11%5,942.44萬
-18.40%3,726.76萬
-31.52%1,723.37萬
-25.63%8,865.93萬
-21.05%7,000.38萬
-21.68%4,567.15萬
-4.42%2,516.69萬
19.06%1.19億
信用減值損失
34.76%56.67萬
99.58%-13.92萬
119.97%207.37萬
100.92%9萬
110.00%42.05萬
47.26%-3,283.01萬
63.21%-1,038.18萬
51.80%-974.28萬
54.35%-420.46萬
-66.48%-6,225.06萬
資產減值損失
-183.70%-32.43萬
-101.39%-661.51萬
-199.53%-329.4萬
-255.22%-110.2萬
146.22%38.74萬
-175.57%-328.47萬
76.39%-109.97萬
134.26%70.99萬
-379.03%-83.82萬
56.89%-119.19萬
非經營性淨收益
-98.57%19.91萬
118.87%2,254.09萬
38.20%1,683.19萬
52.01%883.58萬
6.94%1,392.62萬
-81.30%1,029.89萬
-43.15%1,217.94萬
-62.37%581.25萬
852.51%1,302.27萬
746.26%5,506.44萬
公允價值變動淨收益
111.20%64.01萬
-255.79%-1,621.86萬
-1,028.69%-1,542.18萬
-4,543.30%-1,233.11萬
-268.25%-571.68萬
121.78%1,041.04萬
-11.74%166.06萬
-110.56%-26.56萬
178.92%339.78萬
-33.42%469.41萬
投資淨收益
-113.73%-193.25萬
49.53%2,926.41萬
146.51%2,452.9萬
78.17%1,442.6萬
32.29%1,407.62萬
-79.36%1,957.13萬
-72.67%995.05萬
-69.64%809.66萬
6.01%1,064.02萬
430.46%9,480.25萬
-其中:對聯營合營企業的投資收益
172.31%35.81萬
621.05%153.55萬
155.75%51.05萬
-58.60%-177.07萬
46.29%-49.52萬
-93.67%21.29萬
-129.70%-91.56萬
-218.27%-111.65萬
37.04%-92.2萬
161.19%336.59萬
資產處置收益
---1.35萬
-746.50%-95.18萬
-701.08%-73萬
---13.32萬
----
-88.79%14.72萬
79.68%-9.11萬
----
-1,881.33%-15.14萬
-54.41%131.37萬
其他收益
-73.47%126.26萬
5.63%1,720.15萬
-20.31%967.48萬
12.43%788.61萬
13.88%475.88萬
-7.98%1,628.48萬
-26.25%1,214.1萬
-20.15%701.44萬
186.91%417.89萬
-6.17%1,769.67萬
營業利潤
59.72%6,925.38萬
26.49%2.36億
10.78%1.69億
10.66%1.19億
-36.05%4,335.9萬
-29.67%1.87億
-26.57%1.52億
-30.43%1.08億
-8.23%6,780.5萬
32.37%2.65億
加:營業外收入
-89.99%2.75萬
-17.63%95.55萬
5,448.89%385.26萬
50,879.64%112.02萬
45,775.85%27.53萬
87.18%116萬
-86.49%6.94萬
-99.67%2,197.3
-99.73%600
-63.92%61.97萬
減:營業外支出
-77.10%1.76萬
-19.28%671.9萬
-80.35%161.2萬
-81.70%147.71萬
100.15%7.71萬
70.55%832.38萬
216.98%820.54萬
337.82%807.32萬
-73.00%3.85萬
24.90%488.05萬
利潤總額
59.02%6,926.37萬
28.33%2.3億
18.58%1.71億
19.27%1.19億
-35.73%4,355.72萬
-31.27%1.79億
-29.79%1.44億
-35.15%9,961.01萬
-8.37%6,776.71萬
31.69%2.61億
減:所得稅費用
9.09%641.63萬
83.31%2,685.98萬
2.90%1,854.39萬
4.87%1,345.19萬
-36.09%588.19萬
-55.50%1,465.29萬
-12.69%1,802.16萬
-5.93%1,282.77萬
87.01%920.37萬
91.40%3,293.06萬
淨利潤
66.81%6,284.73萬
23.44%2.03億
20.82%1.52億
21.40%1.05億
-35.67%3,767.53萬
-27.77%1.65億
-31.70%1.26億
-38.00%8,678.24萬
-15.17%5,856.34萬
26.01%2.28億
持續經營淨利潤
66.81%6,284.73萬
23.44%2.03億
20.82%1.52億
21.40%1.05億
-35.67%3,767.53萬
-27.77%1.65億
-31.70%1.26億
-38.00%8,678.24萬
-15.17%5,856.34萬
26.01%2.28億
減：少數股東損益
-39.37%10.56萬
27.06%62.51萬
38.52%74.35萬
4.93%43.54萬
-26.64%17.41萬
105.93%49.19萬
114.08%53.68萬
204.57%41.49萬
-41.71%23.73萬
31.01%-830.25萬
歸屬于母公司所有者的淨利潤
67.31%6,274.18萬
23.43%2.03億
20.74%1.52億
21.48%1.05億
-35.70%3,750.13萬
-30.51%1.64億
-33.37%1.26億
-38.47%8,636.75萬
-15.02%5,832.61萬
22.45%2.36億
每股收益
基本每股收益
67.86%0.47
22.76%1.51
20.21%1.13
20.00%0.78
-36.36%0.28
-29.71%1.23
-32.37%0.94
-36.89%0.65
-12.00%0.44
23.24%1.75
稀釋每股收益
50.00%0.42
19.51%1.47
19.15%1.12
20.31%0.77
-33.33%0.28
-27.22%1.23
-29.32%0.94
-36.00%0.64
-12.50%0.42
19.86%1.69
其他綜合收益
-1,624.64%-189.41萬
1,413.35%4,777.1萬
3,284.12%4,778.74萬
107.34%9.5萬
50.63%-10.98萬
-486.46%-363.73萬
-21.30%-150.08萬
-13.45%-129.38萬
-796.72%-22.24萬
8.65%-62.02萬
歸屬于母公司所有者的其他綜合收益總額
-2,205.17%-189.87萬
1,416.46%4,775.49萬
3,317.94%4,781.07萬
105.59%7.12萬
60.28%-8.24萬
-490.78%-362.75萬
-20.05%-148.58萬
-12.07%-127.53萬
-1,014.74%-20.74萬
9.27%-61.4萬
歸屬於少數股東的其他綜合收益總額
116.96%4,655.62
263.98%1.61萬
-54.55%-2.33萬
228.27%2.37萬
-82.45%-2.75萬
-58.42%-9,822.63
-4,992.73%-1.5萬
-657.62%-1.85萬
-142.67%-1.5萬
-178.38%-6,200.28
綜合收益總額
62.26%6,095.33萬
55.88%2.51億
60.59%2億
23.35%1.05億
-35.61%3,756.55萬
-29.17%1.61億
-32.06%1.25億
-38.42%8,548.86萬
-15.47%5,834.1萬
26.14%2.27億
歸屬于母公司所有者的綜合收益總額
62.60%6,084.31萬
55.95%2.5億
60.69%2億
23.38%1.05億
-35.62%3,741.89萬
-31.87%1.61億
-33.72%1.24億
-38.88%8,509.22萬
-15.30%5,811.87萬
22.56%2.36億
歸屬於少數股東的綜合收益總額
-24.84%11.02萬
32.99%64.12萬
38.05%72.02萬
15.82%45.91萬
-34.03%14.66萬
105.80%48.21萬
113.69%52.17萬
199.29%39.64萬
-44.56%22.23萬
30.97%-830.87萬
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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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 3.86%4.01億-7.47%18.55億-16.91%12.98億-19.20%8.9億-31.71%3.86億-23.26%20.05億-16.24%15.62億-11.78%11.01億8.55%5.65億29.30%26.13億
營業收入 3.86%4.01億-7.47%18.55億-16.91%12.98億-19.20%8.9億-31.71%3.86億-23.26%20.05億-16.24%15.62億-11.78%11.01億8.55%5.65億29.30%26.13億
其他業務收入 -----46.88%986.8萬-----28.57%602.63萬-----31.34%1,857.52萬-----63.39%843.62萬----19.92%2,705.52萬
營業總成本 -6.94%3.32億-10.22%16.42億-19.40%11.46億-22.00%7.8億-30.14%3.56億-23.89%18.29億-15.30%14.22億-9.88%9.99億14.69%5.1億31.52%24.02億
營業成本 -5.83%2.57億-12.89%12.83億-23.08%8.85億-25.05%6.11億-33.44%2.73億-22.94%14.73億-15.37%11.5億-8.92%8.15億12.60%4.1億32.69%19.11億
營業稅金及附加 81.36%274.83萬26.83%1,009.49萬12.83%674.94萬-13.57%408.91萬-22.23%151.54萬26.89%795.94萬52.48%598.18萬76.25%473.1萬66.73%194.86萬19.70%627.28萬
銷售費用 -7.83%3,927.71萬-2.47%2.04億3.45%1.52億7.44%1.06億-8.18%4,261.49萬-17.89%2.1億-7.36%1.46億-7.25%9,860.12萬24.83%4,641.12萬35.10%2.55億
管理費用 22.52%2,052.12萬11.08%7,854.75萬-24.92%5,636.64萬-19.98%3,659.27萬-23.20%1,674.9萬-4.06%7,071.21萬47.01%7,507.64萬35.69%4,572.91萬28.78%2,181萬20.81%7,370.74萬
財務費用 -248.89%-802.09萬30.59%-1,488.89萬50.85%-1,255.38萬-47.71%-1,521.53萬10.90%538.71萬-158.85%-2,144.97萬-240.40%-2,554.12萬-178.24%-1,030.08萬665.30%485.77萬18.56%3,644.59萬
-利息費用 -91.63%74.29萬-4.80%2,740.76萬33.36%2,477.84萬18.10%1,756.55萬10.13%887.28萬0.16%2,878.84萬-1.33%1,858.03萬-0.43%1,487.34萬14.53%805.63萬320.06%2,874.29萬
-利息收入 23.86%-693.68萬-40.49%-3,484.35萬-64.60%-2,652.51萬-66.79%-1,880.04萬-140.28%-911.09萬-149.00%-2,480.18萬-113.90%-1,611.52萬-91.63%-1,127.2萬11.67%-379.19萬-31.14%-996.05萬
研發費用 16.88%2,014.23萬-9.57%8,017.62萬-15.11%5,942.44萬-18.40%3,726.76萬-31.52%1,723.37萬-25.63%8,865.93萬-21.05%7,000.38萬-21.68%4,567.15萬-4.42%2,516.69萬19.06%1.19億
信用減值損失 34.76%56.67萬99.58%-13.92萬119.97%207.37萬100.92%9萬110.00%42.05萬47.26%-3,283.01萬63.21%-1,038.18萬51.80%-974.28萬54.35%-420.46萬-66.48%-6,225.06萬
資產減值損失 -183.70%-32.43萬-101.39%-661.51萬-199.53%-329.4萬-255.22%-110.2萬146.22%38.74萬-175.57%-328.47萬76.39%-109.97萬134.26%70.99萬-379.03%-83.82萬56.89%-119.19萬
非經營性淨收益 -98.57%19.91萬118.87%2,254.09萬38.20%1,683.19萬52.01%883.58萬6.94%1,392.62萬-81.30%1,029.89萬-43.15%1,217.94萬-62.37%581.25萬852.51%1,302.27萬746.26%5,506.44萬
公允價值變動淨收益 111.20%64.01萬-255.79%-1,621.86萬-1,028.69%-1,542.18萬-4,543.30%-1,233.11萬-268.25%-571.68萬121.78%1,041.04萬-11.74%166.06萬-110.56%-26.56萬178.92%339.78萬-33.42%469.41萬
投資淨收益 -113.73%-193.25萬49.53%2,926.41萬146.51%2,452.9萬78.17%1,442.6萬32.29%1,407.62萬-79.36%1,957.13萬-72.67%995.05萬-69.64%809.66萬6.01%1,064.02萬430.46%9,480.25萬
-其中:對聯營合營企業的投資收益 172.31%35.81萬621.05%153.55萬155.75%51.05萬-58.60%-177.07萬46.29%-49.52萬-93.67%21.29萬-129.70%-91.56萬-218.27%-111.65萬37.04%-92.2萬161.19%336.59萬
資產處置收益 ---1.35萬-746.50%-95.18萬-701.08%-73萬---13.32萬-----88.79%14.72萬79.68%-9.11萬-----1,881.33%-15.14萬-54.41%131.37萬
其他收益 -73.47%126.26萬5.63%1,720.15萬-20.31%967.48萬12.43%788.61萬13.88%475.88萬-7.98%1,628.48萬-26.25%1,214.1萬-20.15%701.44萬186.91%417.89萬-6.17%1,769.67萬
營業利潤 59.72%6,925.38萬26.49%2.36億10.78%1.69億10.66%1.19億-36.05%4,335.9萬-29.67%1.87億-26.57%1.52億-30.43%1.08億-8.23%6,780.5萬32.37%2.65億
加:營業外收入 -89.99%2.75萬-17.63%95.55萬5,448.89%385.26萬50,879.64%112.02萬45,775.85%27.53萬87.18%116萬-86.49%6.94萬-99.67%2,197.3-99.73%600-63.92%61.97萬
減:營業外支出 -77.10%1.76萬-19.28%671.9萬-80.35%161.2萬-81.70%147.71萬100.15%7.71萬70.55%832.38萬216.98%820.54萬337.82%807.32萬-73.00%3.85萬24.90%488.05萬
利潤總額 59.02%6,926.37萬28.33%2.3億18.58%1.71億19.27%1.19億-35.73%4,355.72萬-31.27%1.79億-29.79%1.44億-35.15%9,961.01萬-8.37%6,776.71萬31.69%2.61億
減:所得稅費用 9.09%641.63萬83.31%2,685.98萬2.90%1,854.39萬4.87%1,345.19萬-36.09%588.19萬-55.50%1,465.29萬-12.69%1,802.16萬-5.93%1,282.77萬87.01%920.37萬91.40%3,293.06萬
淨利潤 66.81%6,284.73萬23.44%2.03億20.82%1.52億21.40%1.05億-35.67%3,767.53萬-27.77%1.65億-31.70%1.26億-38.00%8,678.24萬-15.17%5,856.34萬26.01%2.28億
持續經營淨利潤 66.81%6,284.73萬23.44%2.03億20.82%1.52億21.40%1.05億-35.67%3,767.53萬-27.77%1.65億-31.70%1.26億-38.00%8,678.24萬-15.17%5,856.34萬26.01%2.28億
減：少數股東損益 -39.37%10.56萬27.06%62.51萬38.52%74.35萬4.93%43.54萬-26.64%17.41萬105.93%49.19萬114.08%53.68萬204.57%41.49萬-41.71%23.73萬31.01%-830.25萬
歸屬于母公司所有者的淨利潤 67.31%6,274.18萬23.43%2.03億20.74%1.52億21.48%1.05億-35.70%3,750.13萬-30.51%1.64億-33.37%1.26億-38.47%8,636.75萬-15.02%5,832.61萬22.45%2.36億
每股收益
基本每股收益 67.86%0.4722.76%1.5120.21%1.1320.00%0.78-36.36%0.28-29.71%1.23-32.37%0.94-36.89%0.65-12.00%0.4423.24%1.75
稀釋每股收益 50.00%0.4219.51%1.4719.15%1.1220.31%0.77-33.33%0.28-27.22%1.23-29.32%0.94-36.00%0.64-12.50%0.4219.86%1.69
其他綜合收益 -1,624.64%-189.41萬1,413.35%4,777.1萬3,284.12%4,778.74萬107.34%9.5萬50.63%-10.98萬-486.46%-363.73萬-21.30%-150.08萬-13.45%-129.38萬-796.72%-22.24萬8.65%-62.02萬
歸屬于母公司所有者的其他綜合收益總額 -2,205.17%-189.87萬1,416.46%4,775.49萬3,317.94%4,781.07萬105.59%7.12萬60.28%-8.24萬-490.78%-362.75萬-20.05%-148.58萬-12.07%-127.53萬-1,014.74%-20.74萬9.27%-61.4萬
歸屬於少數股東的其他綜合收益總額 116.96%4,655.62263.98%1.61萬-54.55%-2.33萬228.27%2.37萬-82.45%-2.75萬-58.42%-9,822.63-4,992.73%-1.5萬-657.62%-1.85萬-142.67%-1.5萬-178.38%-6,200.28
綜合收益總額 62.26%6,095.33萬55.88%2.51億60.59%2億23.35%1.05億-35.61%3,756.55萬-29.17%1.61億-32.06%1.25億-38.42%8,548.86萬-15.47%5,834.1萬26.14%2.27億
歸屬于母公司所有者的綜合收益總額 62.60%6,084.31萬55.95%2.5億60.69%2億23.38%1.05億-35.62%3,741.89萬-31.87%1.61億-33.72%1.24億-38.88%8,509.22萬-15.30%5,811.87萬22.56%2.36億
歸屬於少數股東的綜合收益總額 -24.84%11.02萬32.99%64.12萬38.05%72.02萬15.82%45.91萬-34.03%14.66萬105.80%48.21萬113.69%52.17萬199.29%39.64萬-44.56%22.23萬30.97%-830.87萬
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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