沪深市场个股详情

603579 荣泰健康

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  • 23.26
  • +0.50+2.20%
休市中 04/30 15:00 (北京)
32.33亿总市值14.18市盈率TTM

荣泰健康关键统计数据

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
3.86%4.01亿
-7.47%18.55亿
-16.91%12.98亿
-19.20%8.9亿
-31.71%3.86亿
-23.26%20.05亿
-16.24%15.62亿
-11.78%11.01亿
8.55%5.65亿
29.30%26.13亿
营业收入
3.86%4.01亿
-7.47%18.55亿
-16.91%12.98亿
-19.20%8.9亿
-31.71%3.86亿
-23.26%20.05亿
-16.24%15.62亿
-11.78%11.01亿
8.55%5.65亿
29.30%26.13亿
其他业务收入
----
-46.88%986.8万
----
-28.57%602.63万
----
-31.34%1,857.52万
----
-63.39%843.62万
----
19.92%2,705.52万
营业总成本
-6.94%3.32亿
-10.22%16.42亿
-19.40%11.46亿
-22.00%7.8亿
-30.14%3.56亿
-23.89%18.29亿
-15.30%14.22亿
-9.88%9.99亿
14.69%5.1亿
31.52%24.02亿
营业成本
-5.83%2.57亿
-12.89%12.83亿
-23.08%8.85亿
-25.05%6.11亿
-33.44%2.73亿
-22.94%14.73亿
-15.37%11.5亿
-8.92%8.15亿
12.60%4.1亿
32.69%19.11亿
营业税金及附加
81.36%274.83万
26.83%1,009.49万
12.83%674.94万
-13.57%408.91万
-22.23%151.54万
26.89%795.94万
52.48%598.18万
76.25%473.1万
66.73%194.86万
19.70%627.28万
销售费用
-7.83%3,927.71万
-2.47%2.04亿
3.45%1.52亿
7.44%1.06亿
-8.18%4,261.49万
-17.89%2.1亿
-7.36%1.46亿
-7.25%9,860.12万
24.83%4,641.12万
35.10%2.55亿
管理费用
22.52%2,052.12万
11.08%7,854.75万
-24.92%5,636.64万
-19.98%3,659.27万
-23.20%1,674.9万
-4.06%7,071.21万
47.01%7,507.64万
35.69%4,572.91万
28.78%2,181万
20.81%7,370.74万
财务费用
-248.89%-802.09万
30.59%-1,488.89万
50.85%-1,255.38万
-47.71%-1,521.53万
10.90%538.71万
-158.85%-2,144.97万
-240.40%-2,554.12万
-178.24%-1,030.08万
665.30%485.77万
18.56%3,644.59万
-利息费用
-91.63%74.29万
-4.80%2,740.76万
33.36%2,477.84万
18.10%1,756.55万
10.13%887.28万
0.16%2,878.84万
-1.33%1,858.03万
-0.43%1,487.34万
14.53%805.63万
320.06%2,874.29万
-利息收入
23.86%-693.68万
-40.49%-3,484.35万
-64.60%-2,652.51万
-66.79%-1,880.04万
-140.28%-911.09万
-149.00%-2,480.18万
-113.90%-1,611.52万
-91.63%-1,127.2万
11.67%-379.19万
-31.14%-996.05万
研发费用
16.88%2,014.23万
-9.57%8,017.62万
-15.11%5,942.44万
-18.40%3,726.76万
-31.52%1,723.37万
-25.63%8,865.93万
-21.05%7,000.38万
-21.68%4,567.15万
-4.42%2,516.69万
19.06%1.19亿
信用减值损失
34.76%56.67万
99.58%-13.92万
119.97%207.37万
100.92%9万
110.00%42.05万
47.26%-3,283.01万
63.21%-1,038.18万
51.80%-974.28万
54.35%-420.46万
-66.48%-6,225.06万
资产减值损失
-183.70%-32.43万
-101.39%-661.51万
-199.53%-329.4万
-255.22%-110.2万
146.22%38.74万
-175.57%-328.47万
76.39%-109.97万
134.26%70.99万
-379.03%-83.82万
56.89%-119.19万
非经营性净收益
-98.57%19.91万
118.87%2,254.09万
38.20%1,683.19万
52.01%883.58万
6.94%1,392.62万
-81.30%1,029.89万
-43.15%1,217.94万
-62.37%581.25万
852.51%1,302.27万
746.26%5,506.44万
公允价值变动净收益
111.20%64.01万
-255.79%-1,621.86万
-1,028.69%-1,542.18万
-4,543.30%-1,233.11万
-268.25%-571.68万
121.78%1,041.04万
-11.74%166.06万
-110.56%-26.56万
178.92%339.78万
-33.42%469.41万
投资净收益
-113.73%-193.25万
49.53%2,926.41万
146.51%2,452.9万
78.17%1,442.6万
32.29%1,407.62万
-79.36%1,957.13万
-72.67%995.05万
-69.64%809.66万
6.01%1,064.02万
430.46%9,480.25万
-其中:对联营合营企业的投资收益
172.31%35.81万
621.05%153.55万
155.75%51.05万
-58.60%-177.07万
46.29%-49.52万
-93.67%21.29万
-129.70%-91.56万
-218.27%-111.65万
37.04%-92.2万
161.19%336.59万
资产处置收益
---1.35万
-746.50%-95.18万
-701.08%-73万
---13.32万
----
-88.79%14.72万
79.68%-9.11万
----
-1,881.33%-15.14万
-54.41%131.37万
其他收益
-73.47%126.26万
5.63%1,720.15万
-20.31%967.48万
12.43%788.61万
13.88%475.88万
-7.98%1,628.48万
-26.25%1,214.1万
-20.15%701.44万
186.91%417.89万
-6.17%1,769.67万
营业利润
59.72%6,925.38万
26.49%2.36亿
10.78%1.69亿
10.66%1.19亿
-36.05%4,335.9万
-29.67%1.87亿
-26.57%1.52亿
-30.43%1.08亿
-8.23%6,780.5万
32.37%2.65亿
加:营业外收入
-89.99%2.75万
-17.63%95.55万
5,448.89%385.26万
50,879.64%112.02万
45,775.85%27.53万
87.18%116万
-86.49%6.94万
-99.67%2,197.3
-99.73%600
-63.92%61.97万
减:营业外支出
-77.10%1.76万
-19.28%671.9万
-80.35%161.2万
-81.70%147.71万
100.15%7.71万
70.55%832.38万
216.98%820.54万
337.82%807.32万
-73.00%3.85万
24.90%488.05万
利润总额
59.02%6,926.37万
28.33%2.3亿
18.58%1.71亿
19.27%1.19亿
-35.73%4,355.72万
-31.27%1.79亿
-29.79%1.44亿
-35.15%9,961.01万
-8.37%6,776.71万
31.69%2.61亿
减:所得税费用
9.09%641.63万
83.31%2,685.98万
2.90%1,854.39万
4.87%1,345.19万
-36.09%588.19万
-55.50%1,465.29万
-12.69%1,802.16万
-5.93%1,282.77万
87.01%920.37万
91.40%3,293.06万
净利润
66.81%6,284.73万
23.44%2.03亿
20.82%1.52亿
21.40%1.05亿
-35.67%3,767.53万
-27.77%1.65亿
-31.70%1.26亿
-38.00%8,678.24万
-15.17%5,856.34万
26.01%2.28亿
持续经营净利润
66.81%6,284.73万
23.44%2.03亿
20.82%1.52亿
21.40%1.05亿
-35.67%3,767.53万
-27.77%1.65亿
-31.70%1.26亿
-38.00%8,678.24万
-15.17%5,856.34万
26.01%2.28亿
减:少数股东损益
-39.37%10.56万
27.06%62.51万
38.52%74.35万
4.93%43.54万
-26.64%17.41万
105.93%49.19万
114.08%53.68万
204.57%41.49万
-41.71%23.73万
31.01%-830.25万
归属于母公司所有者的净利润
67.31%6,274.18万
23.43%2.03亿
20.74%1.52亿
21.48%1.05亿
-35.70%3,750.13万
-30.51%1.64亿
-33.37%1.26亿
-38.47%8,636.75万
-15.02%5,832.61万
22.45%2.36亿
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
稀释每股收益
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
其他综合收益
-1,624.64%-189.41万
1,413.35%4,777.1万
3,284.12%4,778.74万
107.34%9.5万
50.63%-10.98万
-486.46%-363.73万
-21.30%-150.08万
-13.45%-129.38万
-796.72%-22.24万
8.65%-62.02万
归属于母公司所有者的其他综合收益总额
-2,205.17%-189.87万
1,416.46%4,775.49万
3,317.94%4,781.07万
105.59%7.12万
60.28%-8.24万
-490.78%-362.75万
-20.05%-148.58万
-12.07%-127.53万
-1,014.74%-20.74万
9.27%-61.4万
归属于少数股东的其他综合收益总额
116.96%4,655.62
263.98%1.61万
-54.55%-2.33万
228.27%2.37万
-82.45%-2.75万
-58.42%-9,822.63
-4,992.73%-1.5万
-657.62%-1.85万
-142.67%-1.5万
-178.38%-6,200.28
综合收益总额
62.26%6,095.33万
55.88%2.51亿
60.59%2亿
23.35%1.05亿
-35.61%3,756.55万
-29.17%1.61亿
-32.06%1.25亿
-38.42%8,548.86万
-15.47%5,834.1万
26.14%2.27亿
归属于母公司所有者的综合收益总额
62.60%6,084.31万
55.95%2.5亿
60.69%2亿
23.38%1.05亿
-35.62%3,741.89万
-31.87%1.61亿
-33.72%1.24亿
-38.88%8,509.22万
-15.30%5,811.87万
22.56%2.36亿
归属于少数股东的综合收益总额
-24.84%11.02万
32.99%64.12万
38.05%72.02万
15.82%45.91万
-34.03%14.66万
105.80%48.21万
113.69%52.17万
199.29%39.64万
-44.56%22.23万
30.97%-830.87万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 3.86%4.01亿-7.47%18.55亿-16.91%12.98亿-19.20%8.9亿-31.71%3.86亿-23.26%20.05亿-16.24%15.62亿-11.78%11.01亿8.55%5.65亿29.30%26.13亿
营业收入 3.86%4.01亿-7.47%18.55亿-16.91%12.98亿-19.20%8.9亿-31.71%3.86亿-23.26%20.05亿-16.24%15.62亿-11.78%11.01亿8.55%5.65亿29.30%26.13亿
其他业务收入 -----46.88%986.8万-----28.57%602.63万-----31.34%1,857.52万-----63.39%843.62万----19.92%2,705.52万
营业总成本 -6.94%3.32亿-10.22%16.42亿-19.40%11.46亿-22.00%7.8亿-30.14%3.56亿-23.89%18.29亿-15.30%14.22亿-9.88%9.99亿14.69%5.1亿31.52%24.02亿
营业成本 -5.83%2.57亿-12.89%12.83亿-23.08%8.85亿-25.05%6.11亿-33.44%2.73亿-22.94%14.73亿-15.37%11.5亿-8.92%8.15亿12.60%4.1亿32.69%19.11亿
营业税金及附加 81.36%274.83万26.83%1,009.49万12.83%674.94万-13.57%408.91万-22.23%151.54万26.89%795.94万52.48%598.18万76.25%473.1万66.73%194.86万19.70%627.28万
销售费用 -7.83%3,927.71万-2.47%2.04亿3.45%1.52亿7.44%1.06亿-8.18%4,261.49万-17.89%2.1亿-7.36%1.46亿-7.25%9,860.12万24.83%4,641.12万35.10%2.55亿
管理费用 22.52%2,052.12万11.08%7,854.75万-24.92%5,636.64万-19.98%3,659.27万-23.20%1,674.9万-4.06%7,071.21万47.01%7,507.64万35.69%4,572.91万28.78%2,181万20.81%7,370.74万
财务费用 -248.89%-802.09万30.59%-1,488.89万50.85%-1,255.38万-47.71%-1,521.53万10.90%538.71万-158.85%-2,144.97万-240.40%-2,554.12万-178.24%-1,030.08万665.30%485.77万18.56%3,644.59万
-利息费用 -91.63%74.29万-4.80%2,740.76万33.36%2,477.84万18.10%1,756.55万10.13%887.28万0.16%2,878.84万-1.33%1,858.03万-0.43%1,487.34万14.53%805.63万320.06%2,874.29万
-利息收入 23.86%-693.68万-40.49%-3,484.35万-64.60%-2,652.51万-66.79%-1,880.04万-140.28%-911.09万-149.00%-2,480.18万-113.90%-1,611.52万-91.63%-1,127.2万11.67%-379.19万-31.14%-996.05万
研发费用 16.88%2,014.23万-9.57%8,017.62万-15.11%5,942.44万-18.40%3,726.76万-31.52%1,723.37万-25.63%8,865.93万-21.05%7,000.38万-21.68%4,567.15万-4.42%2,516.69万19.06%1.19亿
信用减值损失 34.76%56.67万99.58%-13.92万119.97%207.37万100.92%9万110.00%42.05万47.26%-3,283.01万63.21%-1,038.18万51.80%-974.28万54.35%-420.46万-66.48%-6,225.06万
资产减值损失 -183.70%-32.43万-101.39%-661.51万-199.53%-329.4万-255.22%-110.2万146.22%38.74万-175.57%-328.47万76.39%-109.97万134.26%70.99万-379.03%-83.82万56.89%-119.19万
非经营性净收益 -98.57%19.91万118.87%2,254.09万38.20%1,683.19万52.01%883.58万6.94%1,392.62万-81.30%1,029.89万-43.15%1,217.94万-62.37%581.25万852.51%1,302.27万746.26%5,506.44万
公允价值变动净收益 111.20%64.01万-255.79%-1,621.86万-1,028.69%-1,542.18万-4,543.30%-1,233.11万-268.25%-571.68万121.78%1,041.04万-11.74%166.06万-110.56%-26.56万178.92%339.78万-33.42%469.41万
投资净收益 -113.73%-193.25万49.53%2,926.41万146.51%2,452.9万78.17%1,442.6万32.29%1,407.62万-79.36%1,957.13万-72.67%995.05万-69.64%809.66万6.01%1,064.02万430.46%9,480.25万
-其中:对联营合营企业的投资收益 172.31%35.81万621.05%153.55万155.75%51.05万-58.60%-177.07万46.29%-49.52万-93.67%21.29万-129.70%-91.56万-218.27%-111.65万37.04%-92.2万161.19%336.59万
资产处置收益 ---1.35万-746.50%-95.18万-701.08%-73万---13.32万-----88.79%14.72万79.68%-9.11万-----1,881.33%-15.14万-54.41%131.37万
其他收益 -73.47%126.26万5.63%1,720.15万-20.31%967.48万12.43%788.61万13.88%475.88万-7.98%1,628.48万-26.25%1,214.1万-20.15%701.44万186.91%417.89万-6.17%1,769.67万
营业利润 59.72%6,925.38万26.49%2.36亿10.78%1.69亿10.66%1.19亿-36.05%4,335.9万-29.67%1.87亿-26.57%1.52亿-30.43%1.08亿-8.23%6,780.5万32.37%2.65亿
加:营业外收入 -89.99%2.75万-17.63%95.55万5,448.89%385.26万50,879.64%112.02万45,775.85%27.53万87.18%116万-86.49%6.94万-99.67%2,197.3-99.73%600-63.92%61.97万
减:营业外支出 -77.10%1.76万-19.28%671.9万-80.35%161.2万-81.70%147.71万100.15%7.71万70.55%832.38万216.98%820.54万337.82%807.32万-73.00%3.85万24.90%488.05万
利润总额 59.02%6,926.37万28.33%2.3亿18.58%1.71亿19.27%1.19亿-35.73%4,355.72万-31.27%1.79亿-29.79%1.44亿-35.15%9,961.01万-8.37%6,776.71万31.69%2.61亿
减:所得税费用 9.09%641.63万83.31%2,685.98万2.90%1,854.39万4.87%1,345.19万-36.09%588.19万-55.50%1,465.29万-12.69%1,802.16万-5.93%1,282.77万87.01%920.37万91.40%3,293.06万
净利润 66.81%6,284.73万23.44%2.03亿20.82%1.52亿21.40%1.05亿-35.67%3,767.53万-27.77%1.65亿-31.70%1.26亿-38.00%8,678.24万-15.17%5,856.34万26.01%2.28亿
持续经营净利润 66.81%6,284.73万23.44%2.03亿20.82%1.52亿21.40%1.05亿-35.67%3,767.53万-27.77%1.65亿-31.70%1.26亿-38.00%8,678.24万-15.17%5,856.34万26.01%2.28亿
减:少数股东损益 -39.37%10.56万27.06%62.51万38.52%74.35万4.93%43.54万-26.64%17.41万105.93%49.19万114.08%53.68万204.57%41.49万-41.71%23.73万31.01%-830.25万
归属于母公司所有者的净利润 67.31%6,274.18万23.43%2.03亿20.74%1.52亿21.48%1.05亿-35.70%3,750.13万-30.51%1.64亿-33.37%1.26亿-38.47%8,636.75万-15.02%5,832.61万22.45%2.36亿
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
稀释每股收益 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
其他综合收益 -1,624.64%-189.41万1,413.35%4,777.1万3,284.12%4,778.74万107.34%9.5万50.63%-10.98万-486.46%-363.73万-21.30%-150.08万-13.45%-129.38万-796.72%-22.24万8.65%-62.02万
归属于母公司所有者的其他综合收益总额 -2,205.17%-189.87万1,416.46%4,775.49万3,317.94%4,781.07万105.59%7.12万60.28%-8.24万-490.78%-362.75万-20.05%-148.58万-12.07%-127.53万-1,014.74%-20.74万9.27%-61.4万
归属于少数股东的其他综合收益总额 116.96%4,655.62263.98%1.61万-54.55%-2.33万228.27%2.37万-82.45%-2.75万-58.42%-9,822.63-4,992.73%-1.5万-657.62%-1.85万-142.67%-1.5万-178.38%-6,200.28
综合收益总额 62.26%6,095.33万55.88%2.51亿60.59%2亿23.35%1.05亿-35.61%3,756.55万-29.17%1.61亿-32.06%1.25亿-38.42%8,548.86万-15.47%5,834.1万26.14%2.27亿
归属于母公司所有者的综合收益总额 62.60%6,084.31万55.95%2.5亿60.69%2亿23.38%1.05亿-35.62%3,741.89万-31.87%1.61亿-33.72%1.24亿-38.88%8,509.22万-15.30%5,811.87万22.56%2.36亿
归属于少数股东的综合收益总额 -24.84%11.02万32.99%64.12万38.05%72.02万15.82%45.91万-34.03%14.66万105.80%48.21万113.69%52.17万199.29%39.64万-44.56%22.23万30.97%-830.87万
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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