沪深市场个股详情

健友股份 (603707)

添加自选
  • 9.84
  • -0.01-0.10%
未开盘 03/13 15:00 (北京)
158.98亿总市值24.48市盈率TTM

健友股份 (603707) 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
-5.25%29.26亿
-7.60%19.8亿
-11.85%8.85亿
-0.20%39.24亿
-1.72%30.88亿
-6.99%21.43亿
-23.19%10.04亿
5.89%39.31亿
10.20%31.42亿
16.63%23.04亿
营业收入
-5.25%29.26亿
-7.60%19.8亿
-11.85%8.85亿
-0.20%39.24亿
-1.72%30.88亿
-6.99%21.43亿
-23.19%10.04亿
5.89%39.31亿
10.20%31.42亿
16.63%23.04亿
其他业务收入
----
-19.85%256.82万
----
-32.31%585.7万
----
-13.72%320.41万
----
87.76%865.29万
----
-19.17%371.37万
营业总成本
6.58%25.9亿
2.20%17.47亿
-0.04%8.06亿
4.35%30.77亿
11.24%24.3亿
8.47%17.09亿
-12.57%8.07亿
15.57%29.49亿
19.95%21.84亿
23.89%15.76亿
营业成本
-2.14%17.71亿
-3.35%12.38亿
-6.00%5.81亿
9.84%22.28亿
13.80%18.09亿
10.66%12.81亿
-4.23%6.18亿
14.75%20.29亿
17.24%15.9亿
23.52%11.57亿
营业税金及附加
32.58%2,208.9万
83.26%1,713万
111.46%832.09万
-65.21%1,938.85万
-49.28%1,666.11万
-58.99%934.72万
-71.28%393.49万
79.90%5,572.74万
37.45%3,285.08万
24.03%2,279.32万
销售费用
47.35%2.85亿
29.90%1.85亿
28.53%8,378.71万
-33.42%2.8亿
-37.26%1.94亿
-45.42%1.43亿
-46.06%6,518.85万
-6.89%4.21亿
-11.93%3.09亿
21.40%2.62亿
管理费用
41.10%1.71亿
36.48%1.18亿
8.10%4,260.78万
44.41%2.11亿
15.18%1.21亿
24.63%8,614.99万
21.08%3,941.42万
-12.05%1.46亿
2.27%1.05亿
7.00%6,912.27万
财务费用
9.19%7,956.87万
190.63%4,697.93万
289.73%2,180.35万
112.19%904.73万
212.02%7,286.84万
118.86%1,616.46万
-86.99%559.45万
42.25%-7,420.25万
62.59%-6,504.93万
-23.86%-8,570.08万
-利息费用
-28.54%4,275.94万
-42.17%2,466.61万
-32.99%1,351.21万
-6.64%7,566.43万
-7.13%5,983.49万
6.27%4,265.07万
4.48%2,016.3万
40.10%8,104.51万
40.39%6,442.92万
42.79%4,013.38万
-利息收入
52.60%-804.81万
84.28%-183.83万
74.47%-131.94万
31.41%-1,919.45万
48.78%-1,697.98万
30.31%-1,169.47万
53.99%-516.79万
16.20%-2,798.34万
-111.47%-3,314.79万
-110.39%-1,677.99万
研发费用
20.70%2.61亿
-18.47%1.42亿
-7.56%6,924.32万
-11.38%3.3亿
1.61%2.16亿
15.60%1.74亿
10.73%7,490.38万
41.20%3.72亿
31.75%2.13亿
42.46%1.51亿
信用减值损失
120.54%124.66万
55.97%-378.3万
-2.52%-330.92万
-462.31%-1,201.92万
-519.32%-607.03万
-300.12%-859.21万
57.44%-322.8万
685.98%331.74万
-57.23%144.77万
-298.10%-214.74万
资产减值损失
--6,442.07万
--4,947.35万
----
108.66%1.08亿
----
----
----
-12,070.59%-12.44亿
----
----
非经营性净收益
149.12%1.28亿
199.43%7,903.61万
1,046.41%1,389.79万
111.60%1.48亿
377.74%5,124.18万
646.06%2,639.55万
122.83%121.23万
-10,251.91%-12.77亿
-179.98%-1,844.97万
-126.77%-483.38万
公允价值变动净收益
333.99%2,157.88万
199.95%928.98万
148.31%203.43万
-240.11%-1,023.55万
245.38%497.21万
-324.15%-929.41万
---421.13万
40.47%-300.95万
128.48%143.96万
56.49%-219.13万
投资净收益
1,438.91%2,620.35万
8,860.55%1,518万
1,986.23%1,113.51万
103.12%276.42万
90.89%-195.71万
125.92%16.94万
-75.12%53.37万
-424.48%-8,873.2万
-187.18%-2,147.45万
-102.98%-65.36万
-其中:对联营合营企业的投资收益
--269.18万
--269.18万
--269.18万
--359.39万
----
----
----
----
-68.85%507.92万
-74.71%338.76万
资产处置收益
-12,402.30%-232.01万
-1,074.67%-15.47万
-934.67%-12.93万
2.29%-4.02万
28.38%-1.86万
-165.39%-1.32万
-4,181.09%-1.25万
64.15%-4.12万
74.75%-2.59万
95.04%-4,961.53
其他收益
-69.58%1,652.33万
-79.53%903.05万
-48.75%416.7万
9.26%5,999.26万
33,140.02%5,431.55万
26,903.89%4,412.54万
6,250.12%813.03万
27,447.57%5,490.94万
-22.54%16.34万
-20.58%16.34万
营业利润
-34.63%4.64亿
-32.15%3.12亿
-53.34%9,274.27万
437.39%9.94亿
-24.47%7.09亿
-36.42%4.6亿
-47.62%1.99亿
-125.11%-2.95亿
-10.82%9.39亿
0.23%7.23亿
加:营业外收入
--53.5万
----
----
-62.39%5,077.4
----
----
-18.86%179.43万
-99.89%1.35万
783.92%1,803.45万
369.44%1,527.09万
减:营业外支出
-10.86%204.67万
1,888.13%178.44万
-94.38%3,557.25
3,542.28%229.97万
33,413.14%229.62万
148,595.36%8.98万
120,608.39%6.33万
-89.15%6.31万
-97.97%6,851.5
-99.98%60.36
利润总额
-34.64%4.62亿
-32.53%3.1亿
-53.74%9,273.92万
436.56%9.92亿
-26.13%7.07亿
-37.74%4.6亿
-47.47%2亿
-124.87%-2.95亿
-8.85%9.57亿
3.20%7.38亿
减:所得税费用
-67.75%3,263.3万
-56.27%2,389.92万
-65.56%802.81万
257.56%1.66亿
-14.06%1.01亿
-51.99%5,465.32万
-52.77%2,330.73万
-206.54%-1.05亿
-18.91%1.18亿
11.66%1.14亿
净利润
-29.11%4.29亿
-29.32%2.86亿
-52.19%8,471.11万
536.06%8.26亿
-27.83%6.06亿
-35.15%4.05亿
-46.68%1.77亿
-117.44%-1.89亿
-7.24%8.39亿
1.80%6.25亿
持续经营净利润
-29.11%4.29亿
-29.32%2.86亿
-52.19%8,471.11万
536.06%8.26亿
-27.83%6.06亿
-35.15%4.05亿
-46.68%1.77亿
-117.44%-1.89亿
-7.24%8.39亿
1.80%6.25亿
减:少数股东损益
-26.27%-1.12万
-105.07%-5,826.13
16.08%-2,840.39
-5,923.55%-4.59万
-139.09%-8,847.15
-119.85%-2,840.98
-228.86%-3,384.54
99.98%-761.46
101.03%2.26万
102.53%1.43万
归属于母公司所有者的净利润
-29.11%4.29亿
-29.32%2.86亿
-52.19%8,471.39万
536.09%8.26亿
-27.82%6.06亿
-35.15%4.05亿
-46.68%1.77亿
-117.37%-1.89亿
-7.47%8.39亿
1.70%6.25亿
每股收益
基本每股收益
-27.03%0.27
-28.00%0.18
-54.55%0.05
525.00%0.51
-28.85%0.37
-35.90%0.25
-47.62%0.11
-117.91%-0.12
-7.14%0.52
2.63%0.39
稀释每股收益
-27.03%0.27
-28.00%0.18
-54.55%0.05
516.67%0.5
-28.85%0.37
-34.21%0.25
-45.00%0.11
-117.91%-0.12
-7.14%0.52
0.00%0.38
其他综合收益
-92.94%51.58万
-219.33%-289.49万
-2,431.89%-57.32万
-51.72%155.65万
56.71%730.53万
-53.95%242.59万
98.25%-2.26万
358.98%322.37万
350.47%466.15万
323.50%526.83万
归属于母公司所有者的其他综合收益总额
-92.92%51.7万
-219.29%-289.3万
-2,445.44%-57.3万
-51.74%155.45万
56.91%730.68万
-53.91%242.51万
98.26%-2.25万
162.06%322.11万
213.78%465.66万
174.80%526.23万
归属于少数股东的其他综合收益总额
17.81%-1,268
-331.38%-1,827.2
-52.02%-194.94
-22.55%2,013.76
-131.25%-1,542.85
-86.77%789.69
93.39%-128.23
-99.93%2,600.15
-99.90%4,937.23
-99.87%5,970.7
综合收益总额
-29.87%4.3亿
-30.45%2.83亿
-52.51%8,413.79万
544.44%8.28亿
-27.36%6.13亿
-35.30%4.07亿
-46.48%1.77亿
-117.16%-1.86亿
-6.83%8.44亿
3.05%6.3亿
归属于母公司所有者的综合收益总额
-29.87%4.3亿
-30.45%2.83亿
-52.51%8,414.09万
544.46%8.28亿
-27.36%6.13亿
-35.30%4.07亿
-46.48%1.77亿
-117.15%-1.86亿
-6.53%8.44亿
3.75%6.3亿
归属于少数股东的综合收益总额
-19.73%-1.24万
-273.10%-7,653.33
13.59%-3,035.33
-2,485.02%-4.39万
-137.68%-1.04万
-110.11%-2,051.29
-611.47%-3,512.77
100.50%1,838.69
-99.06%2.76万
-99.51%2.03万
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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--
会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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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
营业总收入 -5.25%29.26亿-7.60%19.8亿-11.85%8.85亿-0.20%39.24亿-1.72%30.88亿-6.99%21.43亿-23.19%10.04亿5.89%39.31亿10.20%31.42亿16.63%23.04亿
营业收入 -5.25%29.26亿-7.60%19.8亿-11.85%8.85亿-0.20%39.24亿-1.72%30.88亿-6.99%21.43亿-23.19%10.04亿5.89%39.31亿10.20%31.42亿16.63%23.04亿
其他业务收入 -----19.85%256.82万-----32.31%585.7万-----13.72%320.41万----87.76%865.29万-----19.17%371.37万
营业总成本 6.58%25.9亿2.20%17.47亿-0.04%8.06亿4.35%30.77亿11.24%24.3亿8.47%17.09亿-12.57%8.07亿15.57%29.49亿19.95%21.84亿23.89%15.76亿
营业成本 -2.14%17.71亿-3.35%12.38亿-6.00%5.81亿9.84%22.28亿13.80%18.09亿10.66%12.81亿-4.23%6.18亿14.75%20.29亿17.24%15.9亿23.52%11.57亿
营业税金及附加 32.58%2,208.9万83.26%1,713万111.46%832.09万-65.21%1,938.85万-49.28%1,666.11万-58.99%934.72万-71.28%393.49万79.90%5,572.74万37.45%3,285.08万24.03%2,279.32万
销售费用 47.35%2.85亿29.90%1.85亿28.53%8,378.71万-33.42%2.8亿-37.26%1.94亿-45.42%1.43亿-46.06%6,518.85万-6.89%4.21亿-11.93%3.09亿21.40%2.62亿
管理费用 41.10%1.71亿36.48%1.18亿8.10%4,260.78万44.41%2.11亿15.18%1.21亿24.63%8,614.99万21.08%3,941.42万-12.05%1.46亿2.27%1.05亿7.00%6,912.27万
财务费用 9.19%7,956.87万190.63%4,697.93万289.73%2,180.35万112.19%904.73万212.02%7,286.84万118.86%1,616.46万-86.99%559.45万42.25%-7,420.25万62.59%-6,504.93万-23.86%-8,570.08万
-利息费用 -28.54%4,275.94万-42.17%2,466.61万-32.99%1,351.21万-6.64%7,566.43万-7.13%5,983.49万6.27%4,265.07万4.48%2,016.3万40.10%8,104.51万40.39%6,442.92万42.79%4,013.38万
-利息收入 52.60%-804.81万84.28%-183.83万74.47%-131.94万31.41%-1,919.45万48.78%-1,697.98万30.31%-1,169.47万53.99%-516.79万16.20%-2,798.34万-111.47%-3,314.79万-110.39%-1,677.99万
研发费用 20.70%2.61亿-18.47%1.42亿-7.56%6,924.32万-11.38%3.3亿1.61%2.16亿15.60%1.74亿10.73%7,490.38万41.20%3.72亿31.75%2.13亿42.46%1.51亿
信用减值损失 120.54%124.66万55.97%-378.3万-2.52%-330.92万-462.31%-1,201.92万-519.32%-607.03万-300.12%-859.21万57.44%-322.8万685.98%331.74万-57.23%144.77万-298.10%-214.74万
资产减值损失 --6,442.07万--4,947.35万----108.66%1.08亿-------------12,070.59%-12.44亿--------
非经营性净收益 149.12%1.28亿199.43%7,903.61万1,046.41%1,389.79万111.60%1.48亿377.74%5,124.18万646.06%2,639.55万122.83%121.23万-10,251.91%-12.77亿-179.98%-1,844.97万-126.77%-483.38万
公允价值变动净收益 333.99%2,157.88万199.95%928.98万148.31%203.43万-240.11%-1,023.55万245.38%497.21万-324.15%-929.41万---421.13万40.47%-300.95万128.48%143.96万56.49%-219.13万
投资净收益 1,438.91%2,620.35万8,860.55%1,518万1,986.23%1,113.51万103.12%276.42万90.89%-195.71万125.92%16.94万-75.12%53.37万-424.48%-8,873.2万-187.18%-2,147.45万-102.98%-65.36万
-其中:对联营合营企业的投资收益 --269.18万--269.18万--269.18万--359.39万-----------------68.85%507.92万-74.71%338.76万
资产处置收益 -12,402.30%-232.01万-1,074.67%-15.47万-934.67%-12.93万2.29%-4.02万28.38%-1.86万-165.39%-1.32万-4,181.09%-1.25万64.15%-4.12万74.75%-2.59万95.04%-4,961.53
其他收益 -69.58%1,652.33万-79.53%903.05万-48.75%416.7万9.26%5,999.26万33,140.02%5,431.55万26,903.89%4,412.54万6,250.12%813.03万27,447.57%5,490.94万-22.54%16.34万-20.58%16.34万
营业利润 -34.63%4.64亿-32.15%3.12亿-53.34%9,274.27万437.39%9.94亿-24.47%7.09亿-36.42%4.6亿-47.62%1.99亿-125.11%-2.95亿-10.82%9.39亿0.23%7.23亿
加:营业外收入 --53.5万---------62.39%5,077.4---------18.86%179.43万-99.89%1.35万783.92%1,803.45万369.44%1,527.09万
减:营业外支出 -10.86%204.67万1,888.13%178.44万-94.38%3,557.253,542.28%229.97万33,413.14%229.62万148,595.36%8.98万120,608.39%6.33万-89.15%6.31万-97.97%6,851.5-99.98%60.36
利润总额 -34.64%4.62亿-32.53%3.1亿-53.74%9,273.92万436.56%9.92亿-26.13%7.07亿-37.74%4.6亿-47.47%2亿-124.87%-2.95亿-8.85%9.57亿3.20%7.38亿
减:所得税费用 -67.75%3,263.3万-56.27%2,389.92万-65.56%802.81万257.56%1.66亿-14.06%1.01亿-51.99%5,465.32万-52.77%2,330.73万-206.54%-1.05亿-18.91%1.18亿11.66%1.14亿
净利润 -29.11%4.29亿-29.32%2.86亿-52.19%8,471.11万536.06%8.26亿-27.83%6.06亿-35.15%4.05亿-46.68%1.77亿-117.44%-1.89亿-7.24%8.39亿1.80%6.25亿
持续经营净利润 -29.11%4.29亿-29.32%2.86亿-52.19%8,471.11万536.06%8.26亿-27.83%6.06亿-35.15%4.05亿-46.68%1.77亿-117.44%-1.89亿-7.24%8.39亿1.80%6.25亿
减:少数股东损益 -26.27%-1.12万-105.07%-5,826.1316.08%-2,840.39-5,923.55%-4.59万-139.09%-8,847.15-119.85%-2,840.98-228.86%-3,384.5499.98%-761.46101.03%2.26万102.53%1.43万
归属于母公司所有者的净利润 -29.11%4.29亿-29.32%2.86亿-52.19%8,471.39万536.09%8.26亿-27.82%6.06亿-35.15%4.05亿-46.68%1.77亿-117.37%-1.89亿-7.47%8.39亿1.70%6.25亿
每股收益
基本每股收益 -27.03%0.27-28.00%0.18-54.55%0.05525.00%0.51-28.85%0.37-35.90%0.25-47.62%0.11-117.91%-0.12-7.14%0.522.63%0.39
稀释每股收益 -27.03%0.27-28.00%0.18-54.55%0.05516.67%0.5-28.85%0.37-34.21%0.25-45.00%0.11-117.91%-0.12-7.14%0.520.00%0.38
其他综合收益 -92.94%51.58万-219.33%-289.49万-2,431.89%-57.32万-51.72%155.65万56.71%730.53万-53.95%242.59万98.25%-2.26万358.98%322.37万350.47%466.15万323.50%526.83万
归属于母公司所有者的其他综合收益总额 -92.92%51.7万-219.29%-289.3万-2,445.44%-57.3万-51.74%155.45万56.91%730.68万-53.91%242.51万98.26%-2.25万162.06%322.11万213.78%465.66万174.80%526.23万
归属于少数股东的其他综合收益总额 17.81%-1,268-331.38%-1,827.2-52.02%-194.94-22.55%2,013.76-131.25%-1,542.85-86.77%789.6993.39%-128.23-99.93%2,600.15-99.90%4,937.23-99.87%5,970.7
综合收益总额 -29.87%4.3亿-30.45%2.83亿-52.51%8,413.79万544.44%8.28亿-27.36%6.13亿-35.30%4.07亿-46.48%1.77亿-117.16%-1.86亿-6.83%8.44亿3.05%6.3亿
归属于母公司所有者的综合收益总额 -29.87%4.3亿-30.45%2.83亿-52.51%8,414.09万544.46%8.28亿-27.36%6.13亿-35.30%4.07亿-46.48%1.77亿-117.15%-1.86亿-6.53%8.44亿3.75%6.3亿
归属于少数股东的综合收益总额 -19.73%-1.24万-273.10%-7,653.3313.59%-3,035.33-2,485.02%-4.39万-137.68%-1.04万-110.11%-2,051.29-611.47%-3,512.77100.50%1,838.69-99.06%2.76万-99.51%2.03万
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----
会计师事务所 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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