沪深市场个股详情

健盛集团 (603558)

添加自选
  • 11.67
  • -0.26-2.18%
已收盘 01/23 15:00 (北京)
39.99亿总市值10.80市盈率TTM

健盛集团 (603558) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-1.94%18.86亿
0.19%11.71亿
2.12%5.6亿
12.81%25.74亿
15.97%19.24亿
5.51%11.69亿
10.42%5.49亿
-3.07%22.81亿
-8.73%16.59亿
-11.68%11.08亿
营业收入
-1.94%18.86亿
0.19%11.71亿
2.12%5.6亿
12.81%25.74亿
15.97%19.24亿
5.51%11.69亿
10.42%5.49亿
-3.07%22.81亿
-8.73%16.59亿
-11.68%11.08亿
其他业务收入
----
-26.52%1,661.38万
----
-5.58%3,055.24万
----
-13.69%2,260.97万
----
-0.80%3,235.75万
----
-1.43%2,619.65万
营业总成本
-1.15%16.03亿
2.56%10.08亿
7.85%4.96亿
8.90%21.95亿
11.34%16.22亿
-0.19%9.83亿
-2.90%4.6亿
-2.42%20.16亿
-5.52%14.57亿
-7.19%9.85亿
营业成本
-3.06%13.29亿
1.21%8.41亿
5.73%4.1亿
8.52%18.33亿
11.72%13.71亿
-0.33%8.31亿
0.52%3.88亿
-3.32%16.89亿
-6.68%12.27亿
-7.99%8.34亿
营业税金及附加
15.37%1,813.94万
0.49%1,049.7万
-2.31%468.3万
28.99%2,404.41万
34.99%1,572.3万
53.84%1,044.63万
13.85%479.37万
25.85%1,864.06万
-8.43%1,164.72万
-15.18%679.05万
销售费用
13.25%6,307.07万
5.59%3,794.35万
3.24%1,888.59万
10.50%8,354.76万
-0.94%5,569.3万
0.81%3,593.45万
-24.77%1,829.34万
2.39%7,561.16万
-21.26%5,622.19万
-22.79%3,564.7万
管理费用
13.58%1.64亿
12.80%1.04亿
26.65%5,359.2万
18.60%2.12亿
13.76%1.44亿
7.53%9,206万
3.78%4,231.53万
2.26%1.79亿
10.45%1.27亿
13.51%8,561.27万
财务费用
-113.98%-22.25万
60.85%-336.7万
105.03%17.79万
-190.37%-322.48万
173.75%159.13万
-279.95%-860.13万
-150.10%-353.41万
138.84%356.86万
89.13%-215.76万
68.20%-226.38万
-利息费用
-2.20%1,965.26万
4.97%1,364.97万
8.71%681万
-20.57%2,730.43万
-28.68%2,009.52万
-33.19%1,300.3万
-26.61%626.44万
-13.67%3,437.7万
-14.98%2,817.49万
-18.23%1,946.37万
-利息收入
-31.52%-314.97万
-44.96%-215.09万
-5.21%-95.71万
55.23%-415.24万
69.72%-239.49万
75.30%-148.38万
68.86%-90.97万
33.31%-927.51万
23.33%-790.91万
9.70%-600.77万
研发费用
-12.78%2,947.93万
-17.53%1,837.04万
-14.34%932.67万
-8.34%4,626.78万
-9.04%3,379.94万
-12.50%2,227.48万
-10.66%1,088.75万
-22.18%5,047.82万
-22.40%3,715.9万
-22.18%2,545.73万
信用减值损失
68.43%-195.08万
374.32%504.32万
125.00%811.08万
-141.10%-786.44万
-761.71%-618.03万
1.14%-183.84万
39.58%360.48万
-914.10%-326.19万
-68.92%93.4万
74.32%-185.97万
资产减值损失
-3,871.42%-683.13万
-3,871.42%-683.13万
----
27.80%-399.92万
---17.2万
---17.2万
----
55.70%-553.87万
----
----
非经营性净收益
848.28%8,627.29万
53.99%1,415.29万
19.46%1,178.55万
-72.69%361.23万
42.00%909.79万
114.86%919.11万
-26.57%986.57万
220.96%1,322.63万
-57.78%640.7万
-72.08%427.78万
公允价值变动净收益
130.96%331.91万
516.30%331.91万
248.02%291.23万
-305.85%-324.22万
115.58%143.71万
89.39%-79.73万
-190.40%-196.75万
69.84%-79.89万
46.37%-922.49万
5.47%-751.75万
投资净收益
10.05%-222.39万
-13.46%-222.39万
-53.90%-194.65万
-110.73%-402.96万
30.99%-247.23万
-36.99%-196.01万
-47.96%-126.48万
88.37%-191.22万
-35.32%-358.28万
-186.45%-143.09万
资产处置收益
--6,512.52万
----
----
-9,061.90%-100.97万
----
----
----
-97.39%1.13万
-513,426.25%-41.56万
12,695.20%1.04万
其他收益
74.91%2,883.46万
6.35%1,484.58万
-71.46%270.9万
-3.92%2,375.74万
-11.82%1,648.55万
-7.41%1,395.89万
-0.40%949.32万
-30.56%2,472.68万
-41.61%1,869.63万
-47.76%1,507.55万
营业利润
18.82%3.69亿
-9.27%1.77亿
-23.05%7,545.51万
37.05%3.82亿
49.15%3.11亿
53.38%1.95亿
171.68%9,805.5万
-4.48%2.79亿
-28.30%2.08亿
-39.01%1.27亿
加:营业外收入
-90.64%12.53万
-76.03%15.07万
8.02%15.47万
20.01%122.61万
77.38%133.9万
4.01%62.87万
-47.99%14.32万
63.16%102.17万
-11.90%75.49万
19.62%60.45万
减:营业外支出
53.49%484.17万
102.02%447.39万
81.69%301.94万
-36.21%219.79万
89.06%315.44万
47.02%221.46万
2,761.70%166.19万
-72.22%344.54万
-43.14%166.85万
-40.28%150.63万
利润总额
17.99%3.65亿
-10.76%1.72亿
-24.81%7,259.04万
37.90%3.81亿
48.93%3.09亿
53.22%1.93亿
165.87%9,653.64万
-1.33%2.76亿
-28.10%2.08亿
-38.85%1.26亿
减:所得税费用
22.24%5,609.73万
11.61%3,058.5万
-12.88%1,246.81万
848.30%5,614.94万
559.54%4,589.02万
1,141.00%2,740.33万
680.34%1,431.15万
-68.03%592.1万
-65.54%695.79万
-87.73%220.82万
净利润
17.25%3.09亿
-14.46%1.42亿
-26.88%6,012.23万
20.15%3.25亿
31.22%2.63亿
33.82%1.66亿
112.06%8,222.49万
3.39%2.7亿
-25.28%2.01亿
-34.17%1.24亿
持续经营净利润
17.25%3.09亿
-14.46%1.42亿
-26.88%6,012.23万
20.15%3.25亿
31.22%2.63亿
33.82%1.66亿
112.06%8,222.49万
3.39%2.7亿
-25.28%2.01亿
-34.17%1.24亿
归属于母公司所有者的净利润
17.25%3.09亿
-14.46%1.42亿
-26.88%6,012.23万
20.15%3.25亿
31.22%2.63亿
33.82%1.66亿
112.06%8,222.49万
3.34%2.7亿
-25.32%2.01亿
-34.22%1.24亿
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
稀释每股收益
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
其他综合收益
-193.79%-8,593.2万
-125.40%-5,756.15万
60.58%-1,535.35万
-18.19%-1,605.03万
-90.08%-2,924.9万
-155.53%-2,553.7万
-72.15%-3,895.21万
-123.86%-1,357.98万
-122.14%-1,538.77万
64.13%4,598.61万
归属于母公司所有者的其他综合收益总额
-193.79%-8,593.2万
-125.40%-5,756.15万
60.58%-1,535.35万
-18.19%-1,605.03万
-90.08%-2,924.9万
-155.53%-2,553.7万
-72.15%-3,895.21万
-123.86%-1,357.98万
-122.14%-1,538.77万
64.13%4,598.61万
综合收益总额
-4.82%2.23亿
-39.95%8,417.76万
3.46%4,476.88万
20.26%3.09亿
26.33%2.34亿
-17.46%1.4亿
167.98%4,327.27万
-19.35%2.57亿
-45.20%1.85亿
-21.43%1.7亿
归属于母公司所有者的综合收益总额
-4.82%2.23亿
-39.95%8,417.76万
3.46%4,476.88万
20.26%3.09亿
26.33%2.34亿
-17.46%1.4亿
167.98%4,327.27万
-19.38%2.57亿
-45.23%1.85亿
-21.48%1.7亿
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -1.94%18.86亿0.19%11.71亿2.12%5.6亿12.81%25.74亿15.97%19.24亿5.51%11.69亿10.42%5.49亿-3.07%22.81亿-8.73%16.59亿-11.68%11.08亿
营业收入 -1.94%18.86亿0.19%11.71亿2.12%5.6亿12.81%25.74亿15.97%19.24亿5.51%11.69亿10.42%5.49亿-3.07%22.81亿-8.73%16.59亿-11.68%11.08亿
其他业务收入 -----26.52%1,661.38万-----5.58%3,055.24万-----13.69%2,260.97万-----0.80%3,235.75万-----1.43%2,619.65万
营业总成本 -1.15%16.03亿2.56%10.08亿7.85%4.96亿8.90%21.95亿11.34%16.22亿-0.19%9.83亿-2.90%4.6亿-2.42%20.16亿-5.52%14.57亿-7.19%9.85亿
营业成本 -3.06%13.29亿1.21%8.41亿5.73%4.1亿8.52%18.33亿11.72%13.71亿-0.33%8.31亿0.52%3.88亿-3.32%16.89亿-6.68%12.27亿-7.99%8.34亿
营业税金及附加 15.37%1,813.94万0.49%1,049.7万-2.31%468.3万28.99%2,404.41万34.99%1,572.3万53.84%1,044.63万13.85%479.37万25.85%1,864.06万-8.43%1,164.72万-15.18%679.05万
销售费用 13.25%6,307.07万5.59%3,794.35万3.24%1,888.59万10.50%8,354.76万-0.94%5,569.3万0.81%3,593.45万-24.77%1,829.34万2.39%7,561.16万-21.26%5,622.19万-22.79%3,564.7万
管理费用 13.58%1.64亿12.80%1.04亿26.65%5,359.2万18.60%2.12亿13.76%1.44亿7.53%9,206万3.78%4,231.53万2.26%1.79亿10.45%1.27亿13.51%8,561.27万
财务费用 -113.98%-22.25万60.85%-336.7万105.03%17.79万-190.37%-322.48万173.75%159.13万-279.95%-860.13万-150.10%-353.41万138.84%356.86万89.13%-215.76万68.20%-226.38万
-利息费用 -2.20%1,965.26万4.97%1,364.97万8.71%681万-20.57%2,730.43万-28.68%2,009.52万-33.19%1,300.3万-26.61%626.44万-13.67%3,437.7万-14.98%2,817.49万-18.23%1,946.37万
-利息收入 -31.52%-314.97万-44.96%-215.09万-5.21%-95.71万55.23%-415.24万69.72%-239.49万75.30%-148.38万68.86%-90.97万33.31%-927.51万23.33%-790.91万9.70%-600.77万
研发费用 -12.78%2,947.93万-17.53%1,837.04万-14.34%932.67万-8.34%4,626.78万-9.04%3,379.94万-12.50%2,227.48万-10.66%1,088.75万-22.18%5,047.82万-22.40%3,715.9万-22.18%2,545.73万
信用减值损失 68.43%-195.08万374.32%504.32万125.00%811.08万-141.10%-786.44万-761.71%-618.03万1.14%-183.84万39.58%360.48万-914.10%-326.19万-68.92%93.4万74.32%-185.97万
资产减值损失 -3,871.42%-683.13万-3,871.42%-683.13万----27.80%-399.92万---17.2万---17.2万----55.70%-553.87万--------
非经营性净收益 848.28%8,627.29万53.99%1,415.29万19.46%1,178.55万-72.69%361.23万42.00%909.79万114.86%919.11万-26.57%986.57万220.96%1,322.63万-57.78%640.7万-72.08%427.78万
公允价值变动净收益 130.96%331.91万516.30%331.91万248.02%291.23万-305.85%-324.22万115.58%143.71万89.39%-79.73万-190.40%-196.75万69.84%-79.89万46.37%-922.49万5.47%-751.75万
投资净收益 10.05%-222.39万-13.46%-222.39万-53.90%-194.65万-110.73%-402.96万30.99%-247.23万-36.99%-196.01万-47.96%-126.48万88.37%-191.22万-35.32%-358.28万-186.45%-143.09万
资产处置收益 --6,512.52万---------9,061.90%-100.97万-------------97.39%1.13万-513,426.25%-41.56万12,695.20%1.04万
其他收益 74.91%2,883.46万6.35%1,484.58万-71.46%270.9万-3.92%2,375.74万-11.82%1,648.55万-7.41%1,395.89万-0.40%949.32万-30.56%2,472.68万-41.61%1,869.63万-47.76%1,507.55万
营业利润 18.82%3.69亿-9.27%1.77亿-23.05%7,545.51万37.05%3.82亿49.15%3.11亿53.38%1.95亿171.68%9,805.5万-4.48%2.79亿-28.30%2.08亿-39.01%1.27亿
加:营业外收入 -90.64%12.53万-76.03%15.07万8.02%15.47万20.01%122.61万77.38%133.9万4.01%62.87万-47.99%14.32万63.16%102.17万-11.90%75.49万19.62%60.45万
减:营业外支出 53.49%484.17万102.02%447.39万81.69%301.94万-36.21%219.79万89.06%315.44万47.02%221.46万2,761.70%166.19万-72.22%344.54万-43.14%166.85万-40.28%150.63万
利润总额 17.99%3.65亿-10.76%1.72亿-24.81%7,259.04万37.90%3.81亿48.93%3.09亿53.22%1.93亿165.87%9,653.64万-1.33%2.76亿-28.10%2.08亿-38.85%1.26亿
减:所得税费用 22.24%5,609.73万11.61%3,058.5万-12.88%1,246.81万848.30%5,614.94万559.54%4,589.02万1,141.00%2,740.33万680.34%1,431.15万-68.03%592.1万-65.54%695.79万-87.73%220.82万
净利润 17.25%3.09亿-14.46%1.42亿-26.88%6,012.23万20.15%3.25亿31.22%2.63亿33.82%1.66亿112.06%8,222.49万3.39%2.7亿-25.28%2.01亿-34.17%1.24亿
持续经营净利润 17.25%3.09亿-14.46%1.42亿-26.88%6,012.23万20.15%3.25亿31.22%2.63亿33.82%1.66亿112.06%8,222.49万3.39%2.7亿-25.28%2.01亿-34.17%1.24亿
归属于母公司所有者的净利润 17.25%3.09亿-14.46%1.42亿-26.88%6,012.23万20.15%3.25亿31.22%2.63亿33.82%1.66亿112.06%8,222.49万3.34%2.7亿-25.32%2.01亿-34.22%1.24亿
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
稀释每股收益 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
其他综合收益 -193.79%-8,593.2万-125.40%-5,756.15万60.58%-1,535.35万-18.19%-1,605.03万-90.08%-2,924.9万-155.53%-2,553.7万-72.15%-3,895.21万-123.86%-1,357.98万-122.14%-1,538.77万64.13%4,598.61万
归属于母公司所有者的其他综合收益总额 -193.79%-8,593.2万-125.40%-5,756.15万60.58%-1,535.35万-18.19%-1,605.03万-90.08%-2,924.9万-155.53%-2,553.7万-72.15%-3,895.21万-123.86%-1,357.98万-122.14%-1,538.77万64.13%4,598.61万
综合收益总额 -4.82%2.23亿-39.95%8,417.76万3.46%4,476.88万20.26%3.09亿26.33%2.34亿-17.46%1.4亿167.98%4,327.27万-19.35%2.57亿-45.20%1.85亿-21.43%1.7亿
归属于母公司所有者的综合收益总额 -4.82%2.23亿-39.95%8,417.76万3.46%4,476.88万20.26%3.09亿26.33%2.34亿-17.46%1.4亿167.98%4,327.27万-19.38%2.57亿-45.23%1.85亿-21.48%1.7亿
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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