沪深市场个股详情

600976 健民集团

添加自选
  • 58.60
  • -0.35-0.59%
交易中 05/10 13:15 (北京)
89.89亿总市值17.24市盈率TTM

健民集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-4.27%9.7亿
15.72%42.13亿
10.95%31.18亿
17.67%21.61亿
10.40%10.13亿
10.35%36.41亿
7.83%28.1亿
2.46%18.37亿
9.10%9.18亿
34.34%32.99亿
营业收入
-4.27%9.7亿
15.72%42.13亿
10.95%31.18亿
17.67%21.61亿
10.40%10.13亿
10.35%36.41亿
7.83%28.1亿
2.46%18.37亿
9.10%9.18亿
34.34%32.99亿
其他业务收入
----
35.51%2,358.95万
----
9.23%767.52万
----
123.13%1,740.77万
----
117.38%702.69万
----
-31.11%780.16万
营业总成本
-2.70%9.33亿
15.60%38.94亿
9.71%28.76亿
14.91%19.97亿
10.09%9.59亿
8.87%33.69亿
7.67%26.22亿
3.72%17.38亿
9.14%8.71亿
28.81%30.94亿
营业成本
9.34%5.58亿
10.06%22.73亿
2.27%16.46亿
5.18%11.58亿
-2.51%5.1亿
9.83%20.65亿
7.09%16.09亿
5.43%11.01亿
16.74%5.23亿
28.98%18.8亿
营业税金及附加
-29.90%534.64万
18.00%2,903.28万
23.85%2,216.3万
44.93%1,577.91万
32.51%762.64万
6.86%2,460.31万
0.47%1,789.48万
-15.58%1,088.73万
-7.08%575.53万
53.79%2,302.34万
销售费用
-19.76%3.04亿
25.77%13.44亿
22.43%10.2亿
32.90%7亿
29.86%3.79亿
7.77%10.69亿
4.59%8.33亿
-2.46%5.27亿
-4.34%2.92亿
25.98%9.92亿
管理费用
-4.74%4,210.02万
26.76%1.72亿
21.74%1.36亿
33.19%8,749.41万
31.82%4,419.52万
-2.01%1.36亿
23.08%1.12亿
8.35%6,569.25万
13.05%3,352.69万
33.05%1.39亿
财务费用
232.31%36.61万
70.58%108.77万
-92.19%18.15万
-107.01%-19.06万
68.20%-27.67万
-91.40%63.76万
43.44%232.43万
138.72%272.02万
-372.16%-87.02万
3,060.13%741.58万
-利息费用
2,734.42%130.95万
-23.09%369.86万
-61.93%226.57万
-82.03%89.73万
-94.26%4.62万
-44.76%480.93万
151.88%595.18万
289.79%499.46万
155.98%80.43万
1,489.77%870.58万
-利息收入
-149.17%-118.68万
24.78%-373.24万
31.76%-284.3万
44.73%-161.52万
73.41%-47.63万
-177.11%-496.18万
-294.47%-416.62万
-479.92%-292.25万
-1,782.17%-179.1万
-147.61%-179.06万
研发费用
28.77%2,295.17万
1.17%7,404.9万
9.90%5,200.8万
16.49%3,514.1万
3.73%1,782.39万
39.12%7,319.35万
84.71%4,732.51万
88.43%3,016.75万
108.43%1,718.29万
40.67%5,261.14万
信用减值损失
----
63.53%-1,007.59万
----
----
----
-342.45%-2,762.46万
-99.06%2,513.87
-111.29%-3.03万
-99.38%1,667.57
-354.42%-624.35万
资产减值损失
----
-52.95%-1,489.36万
--38.39万
--38.39万
--38.39万
-164,806.88%-973.74万
----
----
----
99.62%-5,904.81
非经营性净收益
28.80%7,234.88万
49.83%2.55亿
36.42%2.18亿
6.63%1.19亿
10.17%5,617.01万
20.62%1.7亿
39.46%1.6亿
59.40%1.11亿
46.55%5,098.35万
31.80%1.41亿
公允价值变动净收益
-10.57%751.95万
151.01%617.79万
43.77%2,168.75万
60.26%1,457.28万
75.90%840.86万
-391.83%-1,211.02万
70.75%1,508.52万
75.07%909.31万
109.49%478.04万
-53.51%-246.23万
投资净收益
35.85%5,977.46万
42.52%2.31亿
46.09%1.7亿
18.89%9,303.63万
8.36%4,400.19万
29.15%1.62亿
18.55%1.16亿
25.29%7,825.39万
31.92%4,060.85万
20.62%1.26亿
-其中:对联营合营企业的投资收益
35.53%6,061.91万
23.16%1.85亿
28.11%1.48亿
24.58%9,633万
11.79%4,472.62万
33.71%1.5亿
22.41%1.15亿
29.56%7,732.67万
34.66%4,000.78万
18.42%1.12亿
资产处置收益
-50.33%1.75万
2,946.75%68.33万
106.63%3.53万
110.97%3.53万
110.97%3.53万
-104.98%-2.4万
-254.08%-53.18万
-95.16%1.67万
-95.16%1.67万
658.10%48.18万
其他收益
50.79%503.72万
-27.39%4,155.27万
-10.22%2,595.81万
-55.12%1,083.57万
-40.09%334.04万
143.23%5,722.56万
311.76%2,891.4万
1,345.14%2,414.5万
401.14%557.62万
218.73%2,352.69万
营业利润
-1.09%1.1亿
29.78%5.74亿
31.99%4.59亿
34.57%2.83亿
13.04%1.11亿
27.70%4.42亿
21.89%3.48亿
12.52%2.11亿
25.31%9,802.84万
115.32%3.46亿
加:营业外收入
-77.96%6.58万
150.05%84.95万
239.43%109.14万
629.88%91.81万
571.98%29.83万
27.31%33.97万
44.16%32.15万
-30.67%12.58万
48.96%4.44万
39.23%26.68万
减:营业外支出
92.95%143.31万
-20.87%361.63万
-34.13%132.86万
-2.77%111.35万
340.77%74.27万
-9.90%456.99万
-25.32%201.71万
46.84%114.53万
6.01%16.85万
49.43%507.19万
利润总额
-1.93%1.08亿
30.40%5.71亿
32.57%4.59亿
35.13%2.83亿
12.73%1.1亿
28.26%4.38亿
22.36%3.46亿
12.34%2.1亿
25.36%9,790.43万
116.65%3.41亿
减:所得税费用
-23.80%804.09万
49.90%4,785.95万
37.11%4,246.32万
40.98%2,990.49万
15.35%1,055.19万
-10.09%3,192.81万
22.80%3,097.08万
11.24%2,121.16万
23.20%914.73万
298.04%3,551.02万
净利润
0.38%1亿
28.87%5.23亿
32.12%4.17亿
34.47%2.53亿
12.46%9,981.36万
32.71%4.06亿
22.31%3.15亿
12.46%1.88亿
25.58%8,875.7万
105.76%3.06亿
持续经营净利润
0.38%1亿
25.61%5.3亿
32.12%4.17亿
34.47%2.53亿
12.46%9,981.36万
37.89%4.22亿
22.31%3.15亿
12.46%1.88亿
25.58%8,875.7万
105.76%3.06亿
终止经营净利润
----
57.92%-667.53万
----
----
----
---1,586.23万
----
----
----
----
减：少数股东损益
165.66%67.35万
185.98%177.63万
193.48%156.64万
392.03%86.1万
431.06%25.35万
-401.80%-206.59万
-28.20%53.37万
-41.74%17.5万
-80.33%4.77万
-23.78%68.45万
归属于母公司所有者的净利润
-0.04%9,952.4万
27.78%5.21亿
31.85%4.15亿
34.14%2.52亿
12.23%9,956.01万
33.68%4.08亿
22.46%3.15亿
12.56%1.88亿
25.95%8,870.92万
106.55%3.05亿
每股收益
基本每股收益
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
26.09%0.58
109.38%2.01
稀释每股收益
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
26.09%0.58
109.38%2.01
其他综合收益
综合收益总额
0.38%1亿
28.87%5.23亿
32.12%4.17亿
34.47%2.53亿
12.46%9,981.36万
32.71%4.06亿
22.31%3.15亿
12.46%1.88亿
25.58%8,875.7万
105.76%3.06亿
归属于母公司所有者的综合收益总额
-0.04%9,952.4万
27.78%5.21亿
31.85%4.15亿
34.14%2.52亿
12.23%9,956.01万
33.68%4.08亿
22.46%3.15亿
12.56%1.88亿
25.95%8,870.92万
106.55%3.05亿
归属于少数股东的综合收益总额
165.66%67.35万
185.98%177.63万
193.48%156.64万
392.03%86.1万
431.06%25.35万
-401.80%-206.59万
-28.20%53.37万
-41.74%17.5万
-80.33%4.77万
-23.78%68.45万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
(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
营业总收入 -4.27%9.7亿15.72%42.13亿10.95%31.18亿17.67%21.61亿10.40%10.13亿10.35%36.41亿7.83%28.1亿2.46%18.37亿9.10%9.18亿34.34%32.99亿
营业收入 -4.27%9.7亿15.72%42.13亿10.95%31.18亿17.67%21.61亿10.40%10.13亿10.35%36.41亿7.83%28.1亿2.46%18.37亿9.10%9.18亿34.34%32.99亿
其他业务收入 ----35.51%2,358.95万----9.23%767.52万----123.13%1,740.77万----117.38%702.69万-----31.11%780.16万
营业总成本 -2.70%9.33亿15.60%38.94亿9.71%28.76亿14.91%19.97亿10.09%9.59亿8.87%33.69亿7.67%26.22亿3.72%17.38亿9.14%8.71亿28.81%30.94亿
营业成本 9.34%5.58亿10.06%22.73亿2.27%16.46亿5.18%11.58亿-2.51%5.1亿9.83%20.65亿7.09%16.09亿5.43%11.01亿16.74%5.23亿28.98%18.8亿
营业税金及附加 -29.90%534.64万18.00%2,903.28万23.85%2,216.3万44.93%1,577.91万32.51%762.64万6.86%2,460.31万0.47%1,789.48万-15.58%1,088.73万-7.08%575.53万53.79%2,302.34万
销售费用 -19.76%3.04亿25.77%13.44亿22.43%10.2亿32.90%7亿29.86%3.79亿7.77%10.69亿4.59%8.33亿-2.46%5.27亿-4.34%2.92亿25.98%9.92亿
管理费用 -4.74%4,210.02万26.76%1.72亿21.74%1.36亿33.19%8,749.41万31.82%4,419.52万-2.01%1.36亿23.08%1.12亿8.35%6,569.25万13.05%3,352.69万33.05%1.39亿
财务费用 232.31%36.61万70.58%108.77万-92.19%18.15万-107.01%-19.06万68.20%-27.67万-91.40%63.76万43.44%232.43万138.72%272.02万-372.16%-87.02万3,060.13%741.58万
-利息费用 2,734.42%130.95万-23.09%369.86万-61.93%226.57万-82.03%89.73万-94.26%4.62万-44.76%480.93万151.88%595.18万289.79%499.46万155.98%80.43万1,489.77%870.58万
-利息收入 -149.17%-118.68万24.78%-373.24万31.76%-284.3万44.73%-161.52万73.41%-47.63万-177.11%-496.18万-294.47%-416.62万-479.92%-292.25万-1,782.17%-179.1万-147.61%-179.06万
研发费用 28.77%2,295.17万1.17%7,404.9万9.90%5,200.8万16.49%3,514.1万3.73%1,782.39万39.12%7,319.35万84.71%4,732.51万88.43%3,016.75万108.43%1,718.29万40.67%5,261.14万
信用减值损失 ----63.53%-1,007.59万-------------342.45%-2,762.46万-99.06%2,513.87-111.29%-3.03万-99.38%1,667.57-354.42%-624.35万
资产减值损失 -----52.95%-1,489.36万--38.39万--38.39万--38.39万-164,806.88%-973.74万------------99.62%-5,904.81
非经营性净收益 28.80%7,234.88万49.83%2.55亿36.42%2.18亿6.63%1.19亿10.17%5,617.01万20.62%1.7亿39.46%1.6亿59.40%1.11亿46.55%5,098.35万31.80%1.41亿
公允价值变动净收益 -10.57%751.95万151.01%617.79万43.77%2,168.75万60.26%1,457.28万75.90%840.86万-391.83%-1,211.02万70.75%1,508.52万75.07%909.31万109.49%478.04万-53.51%-246.23万
投资净收益 35.85%5,977.46万42.52%2.31亿46.09%1.7亿18.89%9,303.63万8.36%4,400.19万29.15%1.62亿18.55%1.16亿25.29%7,825.39万31.92%4,060.85万20.62%1.26亿
-其中:对联营合营企业的投资收益 35.53%6,061.91万23.16%1.85亿28.11%1.48亿24.58%9,633万11.79%4,472.62万33.71%1.5亿22.41%1.15亿29.56%7,732.67万34.66%4,000.78万18.42%1.12亿
资产处置收益 -50.33%1.75万2,946.75%68.33万106.63%3.53万110.97%3.53万110.97%3.53万-104.98%-2.4万-254.08%-53.18万-95.16%1.67万-95.16%1.67万658.10%48.18万
其他收益 50.79%503.72万-27.39%4,155.27万-10.22%2,595.81万-55.12%1,083.57万-40.09%334.04万143.23%5,722.56万311.76%2,891.4万1,345.14%2,414.5万401.14%557.62万218.73%2,352.69万
营业利润 -1.09%1.1亿29.78%5.74亿31.99%4.59亿34.57%2.83亿13.04%1.11亿27.70%4.42亿21.89%3.48亿12.52%2.11亿25.31%9,802.84万115.32%3.46亿
加:营业外收入 -77.96%6.58万150.05%84.95万239.43%109.14万629.88%91.81万571.98%29.83万27.31%33.97万44.16%32.15万-30.67%12.58万48.96%4.44万39.23%26.68万
减:营业外支出 92.95%143.31万-20.87%361.63万-34.13%132.86万-2.77%111.35万340.77%74.27万-9.90%456.99万-25.32%201.71万46.84%114.53万6.01%16.85万49.43%507.19万
利润总额 -1.93%1.08亿30.40%5.71亿32.57%4.59亿35.13%2.83亿12.73%1.1亿28.26%4.38亿22.36%3.46亿12.34%2.1亿25.36%9,790.43万116.65%3.41亿
减:所得税费用 -23.80%804.09万49.90%4,785.95万37.11%4,246.32万40.98%2,990.49万15.35%1,055.19万-10.09%3,192.81万22.80%3,097.08万11.24%2,121.16万23.20%914.73万298.04%3,551.02万
净利润 0.38%1亿28.87%5.23亿32.12%4.17亿34.47%2.53亿12.46%9,981.36万32.71%4.06亿22.31%3.15亿12.46%1.88亿25.58%8,875.7万105.76%3.06亿
持续经营净利润 0.38%1亿25.61%5.3亿32.12%4.17亿34.47%2.53亿12.46%9,981.36万37.89%4.22亿22.31%3.15亿12.46%1.88亿25.58%8,875.7万105.76%3.06亿
终止经营净利润 ----57.92%-667.53万---------------1,586.23万----------------
减：少数股东损益 165.66%67.35万185.98%177.63万193.48%156.64万392.03%86.1万431.06%25.35万-401.80%-206.59万-28.20%53.37万-41.74%17.5万-80.33%4.77万-23.78%68.45万
归属于母公司所有者的净利润 -0.04%9,952.4万27.78%5.21亿31.85%4.15亿34.14%2.52亿12.23%9,956.01万33.68%4.08亿22.46%3.15亿12.56%1.88亿25.95%8,870.92万106.55%3.05亿
每股收益
基本每股收益 0.00%0.6527.24%3.4131.40%2.7233.06%1.6512.07%0.6533.33%2.6822.49%2.0712.73%1.2426.09%0.58109.38%2.01
稀释每股收益 0.00%0.6527.24%3.4131.40%2.7233.06%1.6512.07%0.6533.33%2.6822.49%2.0712.73%1.2426.09%0.58109.38%2.01
其他综合收益
综合收益总额 0.38%1亿28.87%5.23亿32.12%4.17亿34.47%2.53亿12.46%9,981.36万32.71%4.06亿22.31%3.15亿12.46%1.88亿25.58%8,875.7万105.76%3.06亿
归属于母公司所有者的综合收益总额 -0.04%9,952.4万27.78%5.21亿31.85%4.15亿34.14%2.52亿12.23%9,956.01万33.68%4.08亿22.46%3.15亿12.56%1.88亿25.95%8,870.92万106.55%3.05亿
归属于少数股东的综合收益总额 165.66%67.35万185.98%177.63万193.48%156.64万392.03%86.1万431.06%25.35万-401.80%-206.59万-28.20%53.37万-41.74%17.5万-80.33%4.77万-23.78%68.45万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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