滬深市場個股詳情

國新健康 (000503)

添加自選
  • 7.57
  • -0.17-2.20%
休市中 04/17 15:00 (北京)
74.13億總市值-63.08市盈率TTM

國新健康 (000503) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-14.87%1.7億
-30.47%9,553.01萬
5.33%5,046.77萬
8.11%3.57億
24.40%2億
37.22%1.37億
-14.08%4,791.55萬
6.12%3.3億
19.60%1.61億
21.50%1億
營業收入
-14.87%1.7億
-30.47%9,553.01萬
5.33%5,046.77萬
8.11%3.57億
24.40%2億
37.22%1.37億
-14.08%4,791.55萬
6.12%3.3億
19.60%1.61億
21.50%1億
其他業務收入
----
0.00%8.29萬
----
-3.60%16.57萬
----
-4.92%8.29萬
----
-8.84%17.19萬
----
2.81%8.71萬
營業總成本
4.12%3.23億
-6.75%2億
11.72%1.02億
11.60%4.98億
10.15%3.1億
12.01%2.15億
-8.92%9,088.77萬
5.43%4.46億
5.03%2.82億
15.90%1.92億
營業成本
-7.32%1.79億
-22.10%1.1億
2.93%5,793萬
21.89%3.02億
22.89%1.93億
30.59%1.41億
-2.25%5,627.83萬
0.62%2.48億
1.55%1.57億
11.67%1.08億
營業稅金及附加
-33.69%84.26萬
-41.63%41.81萬
-71.72%5.87萬
53.02%247.99萬
23.37%127.07萬
19.66%71.63萬
-22.01%20.75萬
-17.35%162.07萬
59.84%103萬
192.82%59.86萬
銷售費用
17.95%5,037.69萬
26.03%3,242.92萬
35.28%1,492.31萬
16.62%7,227.08萬
23.02%4,270.89萬
26.84%2,573.15萬
29.54%1,103.11萬
88.13%6,197.26萬
78.91%3,471.57萬
68.68%2,028.67萬
管理費用
18.74%8,477.28萬
11.52%5,203.95萬
19.83%2,642.56萬
-8.04%1.18億
-15.74%7,139.24萬
-22.47%4,666.53萬
-30.43%2,205.28萬
-1.81%1.28億
-0.67%8,472.45萬
10.49%6,019.1萬
財務費用
265.50%653.45萬
672.59%427.66萬
26.15%166.26萬
-58.50%196.45萬
-42.83%178.78萬
-66.93%55.35萬
70.21%131.8萬
396.42%473.4萬
2,270.44%312.72萬
2,333.47%167.36萬
-利息費用
35.95%777.09萬
23.16%472.51萬
22.01%218.75萬
62.40%831.05萬
68.85%571.6萬
109.87%383.64萬
159.17%179.29萬
157.83%511.73萬
133.26%338.52萬
90.45%182.8萬
-利息收入
62.58%-153.14萬
77.95%-73.92萬
-21.15%-60.58萬
-937.95%-652.07萬
-856.49%-409.22萬
-944.79%-335.33萬
-205.01%-50.01萬
60.35%-62.82萬
63.37%-42.78萬
61.22%-32.1萬
研發費用
--156.88萬
--120.97萬
--54.22萬
-64.95%33.93萬
----
--0
----
-89.97%96.79萬
-87.90%96.79萬
-49.51%96.79萬
信用減值損失
-67.10%-533.16萬
-56.35%-823.12萬
89.26%339.81萬
-250.59%-2,318.65萬
-618.21%-319.06萬
-411.09%-526.46萬
249.28%179.54萬
-168.39%-661.36萬
-102.53%-44.43萬
-109.84%-103.01萬
資產減值損失
22.21%348.57萬
63.74%475.76萬
-126.58%-194.04萬
57.65%-196.15萬
288.02%285.23萬
980.71%290.56萬
-140.85%-85.64萬
-162.94%-463.13萬
386.26%73.51萬
-60.26%26.89萬
非經營性淨收益
-79.28%1,513.79萬
1,139.76%653.1萬
123.00%615.46萬
277.86%1.25億
775.17%7,306.62萬
-122.57%-62.81萬
79.08%275.99萬
21.09%3,306.42萬
-51.28%834.88萬
-75.07%278.27萬
公允價值變動淨收益
----
--0
----
-76.75%634萬
----
----
----
89.13%2,727.13萬
----
----
投資淨收益
-77.25%1,656.56萬
688.41%960.9萬
212.51%432.02萬
1,044.76%1.43億
1,850.37%7,282.74萬
-54.83%121.88萬
312.33%138.24萬
210.80%1,249.34萬
496.70%373.4萬
670.43%269.79萬
淨敞口套期收益
----
----
----
--0
----
----
----
--0
----
----
-其中:對聯營合營企業的投資收益
1,887.29%926.59萬
279.91%463.03萬
35.48%187.29萬
-30.90%863.31萬
-87.51%46.63萬
-54.83%121.88萬
71.44%138.24萬
210.80%1,249.34萬
447.10%373.4萬
443.73%269.79萬
資產處置收益
-118.89%-1.06萬
-118.95%-5,713.81
--0
-68.66%3.36萬
18.96%5.59萬
97.78%3.02萬
--0
1,273.03%10.72萬
502.35%4.7萬
123.06%1.52萬
其他收益
-17.74%42.88萬
-16.71%40.14萬
-14.08%37.67萬
-84.43%69.07萬
-87.81%52.12萬
-41.99%48.19萬
40.47%43.84萬
366.96%443.73萬
470.82%427.7萬
48.05%83.07萬
營業利潤
-269.75%-1.38億
-25.82%-9,835.94萬
-11.71%-4,492萬
80.93%-1,576.97萬
66.92%-3,725.12萬
12.16%-7,817.34萬
5.35%-4,021.23萬
2.20%-8,267.36萬
3.50%-1.13億
-23.59%-8,899.03萬
加:營業外收入
-98.96%5.78萬
-99.70%1.67萬
-94.33%6,257.87
-15.02%566.41萬
-16.87%553.19萬
-16.00%551.19萬
-88.96%11.04萬
325.80%666.5萬
325.33%665.47萬
432.97%656.15萬
減:營業外支出
-8.99%31.39萬
-9.04%31.37萬
-86.32%3.8萬
-33.92%158.7萬
-79.98%34.49萬
-79.22%34.49萬
-83.03%27.79萬
997.64%240.18萬
689.73%172.26萬
2,648.67%166萬
利潤總額
-330.37%-1.38億
-35.13%-9,865.64萬
-11.32%-4,495.17萬
85.09%-1,169.26萬
70.23%-3,206.42萬
13.18%-7,300.64萬
6.36%-4,037.98萬
5.74%-7,841.03萬
6.65%-1.08億
-18.71%-8,408.87萬
減:所得稅費用
1,748.12%43.51萬
1,744.84%43.43萬
146,912.50%62.48萬
-111.84%-22.6萬
-103.04%-2.64萬
-103.04%-2.64萬
-99.94%425
68.70%190.91萬
-23.52%86.95萬
-22.42%86.94萬
淨利潤
-332.08%-1.38億
-35.78%-9,909.07萬
-12.87%-4,557.65萬
85.72%-1,146.65萬
70.49%-3,203.78萬
14.10%-7,298萬
7.95%-4,038.02萬
4.74%-8,031.94萬
6.81%-1.09億
-18.07%-8,495.82萬
持續經營淨利潤
-332.08%-1.38億
-35.78%-9,909.07萬
-12.87%-4,557.65萬
85.72%-1,146.65萬
70.49%-3,203.78萬
14.10%-7,298萬
7.95%-4,038.02萬
4.74%-8,031.94萬
6.81%-1.09億
-18.07%-8,495.82萬
減:少數股東損益
----
----
----
-106.86%-109.11萬
-5,841.22%-109.11萬
128.78%1,520.24
193.02%1,549.72
-7,344.95%-52.75萬
-224.47%-1.84萬
-198.23%-5,281.57
歸屬于母公司所有者的淨利潤
-347.32%-1.38億
-35.78%-9,909.07萬
-12.86%-4,557.65萬
87.00%-1,037.54萬
71.49%-3,094.67萬
14.09%-7,298.15萬
7.94%-4,038.18萬
5.38%-7,979.2萬
6.84%-1.09億
-18.05%-8,495.29萬
每股收益
基本每股收益
-347.47%-0.1414
-35.84%-0.1012
-12.86%-0.0465
87.90%-0.0106
73.84%-0.0316
20.49%-0.0745
14.88%-0.0412
5.81%-0.0876
5.92%-0.1208
-18.16%-0.0937
稀釋每股收益
-347.47%-0.1414
-35.84%-0.1012
-12.86%-0.0465
87.90%-0.0106
73.84%-0.0316
20.49%-0.0745
14.88%-0.0412
5.81%-0.0876
5.92%-0.1208
-18.16%-0.0937
其他綜合收益
-4.76%-15.29萬
-161.42%-5.34萬
-170.53%-1.73萬
-118.57%-131.55萬
-124.77%-14.59萬
-87.83%8.7萬
109.49%2.45萬
-9.38%708.45萬
-90.31%58.9萬
-81.61%71.47萬
歸屬于母公司所有者的其他綜合收益總額
-4.76%-15.29萬
-161.42%-5.34萬
-170.53%-1.73萬
-118.57%-131.55萬
-124.77%-14.59萬
-87.83%8.7萬
109.49%2.45萬
-9.38%708.45萬
-90.31%58.9萬
-81.61%71.47萬
綜合收益總額
-330.60%-1.39億
-36.01%-9,914.41萬
-12.98%-4,559.38萬
82.55%-1,278.21萬
70.19%-3,218.37萬
13.47%-7,289.3萬
8.54%-4,035.57萬
4.27%-7,323.5萬
2.21%-1.08億
-23.76%-8,424.35萬
歸屬于母公司所有者的綜合收益總額
-345.71%-1.39億
-36.01%-9,914.41萬
-12.98%-4,559.38萬
83.92%-1,169.1萬
71.20%-3,109.26萬
13.47%-7,289.45萬
8.54%-4,035.73萬
4.97%-7,270.75萬
2.24%-1.08億
-23.74%-8,423.82萬
歸屬於少數股東的綜合收益總額
--0
----
----
-106.86%-109.11萬
-5,841.22%-109.11萬
128.78%1,520.24
193.02%1,549.72
-7,344.95%-52.75萬
-224.47%-1.84萬
-198.23%-5,281.57
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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--
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無保留意見
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會計師事務所
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--
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中證天通會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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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
營業總收入 -14.87%1.7億-30.47%9,553.01萬5.33%5,046.77萬8.11%3.57億24.40%2億37.22%1.37億-14.08%4,791.55萬6.12%3.3億19.60%1.61億21.50%1億
營業收入 -14.87%1.7億-30.47%9,553.01萬5.33%5,046.77萬8.11%3.57億24.40%2億37.22%1.37億-14.08%4,791.55萬6.12%3.3億19.60%1.61億21.50%1億
其他業務收入 ----0.00%8.29萬-----3.60%16.57萬-----4.92%8.29萬-----8.84%17.19萬----2.81%8.71萬
營業總成本 4.12%3.23億-6.75%2億11.72%1.02億11.60%4.98億10.15%3.1億12.01%2.15億-8.92%9,088.77萬5.43%4.46億5.03%2.82億15.90%1.92億
營業成本 -7.32%1.79億-22.10%1.1億2.93%5,793萬21.89%3.02億22.89%1.93億30.59%1.41億-2.25%5,627.83萬0.62%2.48億1.55%1.57億11.67%1.08億
營業稅金及附加 -33.69%84.26萬-41.63%41.81萬-71.72%5.87萬53.02%247.99萬23.37%127.07萬19.66%71.63萬-22.01%20.75萬-17.35%162.07萬59.84%103萬192.82%59.86萬
銷售費用 17.95%5,037.69萬26.03%3,242.92萬35.28%1,492.31萬16.62%7,227.08萬23.02%4,270.89萬26.84%2,573.15萬29.54%1,103.11萬88.13%6,197.26萬78.91%3,471.57萬68.68%2,028.67萬
管理費用 18.74%8,477.28萬11.52%5,203.95萬19.83%2,642.56萬-8.04%1.18億-15.74%7,139.24萬-22.47%4,666.53萬-30.43%2,205.28萬-1.81%1.28億-0.67%8,472.45萬10.49%6,019.1萬
財務費用 265.50%653.45萬672.59%427.66萬26.15%166.26萬-58.50%196.45萬-42.83%178.78萬-66.93%55.35萬70.21%131.8萬396.42%473.4萬2,270.44%312.72萬2,333.47%167.36萬
-利息費用 35.95%777.09萬23.16%472.51萬22.01%218.75萬62.40%831.05萬68.85%571.6萬109.87%383.64萬159.17%179.29萬157.83%511.73萬133.26%338.52萬90.45%182.8萬
-利息收入 62.58%-153.14萬77.95%-73.92萬-21.15%-60.58萬-937.95%-652.07萬-856.49%-409.22萬-944.79%-335.33萬-205.01%-50.01萬60.35%-62.82萬63.37%-42.78萬61.22%-32.1萬
研發費用 --156.88萬--120.97萬--54.22萬-64.95%33.93萬------0-----89.97%96.79萬-87.90%96.79萬-49.51%96.79萬
信用減值損失 -67.10%-533.16萬-56.35%-823.12萬89.26%339.81萬-250.59%-2,318.65萬-618.21%-319.06萬-411.09%-526.46萬249.28%179.54萬-168.39%-661.36萬-102.53%-44.43萬-109.84%-103.01萬
資產減值損失 22.21%348.57萬63.74%475.76萬-126.58%-194.04萬57.65%-196.15萬288.02%285.23萬980.71%290.56萬-140.85%-85.64萬-162.94%-463.13萬386.26%73.51萬-60.26%26.89萬
非經營性淨收益 -79.28%1,513.79萬1,139.76%653.1萬123.00%615.46萬277.86%1.25億775.17%7,306.62萬-122.57%-62.81萬79.08%275.99萬21.09%3,306.42萬-51.28%834.88萬-75.07%278.27萬
公允價值變動淨收益 ------0-----76.75%634萬------------89.13%2,727.13萬--------
投資淨收益 -77.25%1,656.56萬688.41%960.9萬212.51%432.02萬1,044.76%1.43億1,850.37%7,282.74萬-54.83%121.88萬312.33%138.24萬210.80%1,249.34萬496.70%373.4萬670.43%269.79萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 1,887.29%926.59萬279.91%463.03萬35.48%187.29萬-30.90%863.31萬-87.51%46.63萬-54.83%121.88萬71.44%138.24萬210.80%1,249.34萬447.10%373.4萬443.73%269.79萬
資產處置收益 -118.89%-1.06萬-118.95%-5,713.81--0-68.66%3.36萬18.96%5.59萬97.78%3.02萬--01,273.03%10.72萬502.35%4.7萬123.06%1.52萬
其他收益 -17.74%42.88萬-16.71%40.14萬-14.08%37.67萬-84.43%69.07萬-87.81%52.12萬-41.99%48.19萬40.47%43.84萬366.96%443.73萬470.82%427.7萬48.05%83.07萬
營業利潤 -269.75%-1.38億-25.82%-9,835.94萬-11.71%-4,492萬80.93%-1,576.97萬66.92%-3,725.12萬12.16%-7,817.34萬5.35%-4,021.23萬2.20%-8,267.36萬3.50%-1.13億-23.59%-8,899.03萬
加:營業外收入 -98.96%5.78萬-99.70%1.67萬-94.33%6,257.87-15.02%566.41萬-16.87%553.19萬-16.00%551.19萬-88.96%11.04萬325.80%666.5萬325.33%665.47萬432.97%656.15萬
減:營業外支出 -8.99%31.39萬-9.04%31.37萬-86.32%3.8萬-33.92%158.7萬-79.98%34.49萬-79.22%34.49萬-83.03%27.79萬997.64%240.18萬689.73%172.26萬2,648.67%166萬
利潤總額 -330.37%-1.38億-35.13%-9,865.64萬-11.32%-4,495.17萬85.09%-1,169.26萬70.23%-3,206.42萬13.18%-7,300.64萬6.36%-4,037.98萬5.74%-7,841.03萬6.65%-1.08億-18.71%-8,408.87萬
減:所得稅費用 1,748.12%43.51萬1,744.84%43.43萬146,912.50%62.48萬-111.84%-22.6萬-103.04%-2.64萬-103.04%-2.64萬-99.94%42568.70%190.91萬-23.52%86.95萬-22.42%86.94萬
淨利潤 -332.08%-1.38億-35.78%-9,909.07萬-12.87%-4,557.65萬85.72%-1,146.65萬70.49%-3,203.78萬14.10%-7,298萬7.95%-4,038.02萬4.74%-8,031.94萬6.81%-1.09億-18.07%-8,495.82萬
持續經營淨利潤 -332.08%-1.38億-35.78%-9,909.07萬-12.87%-4,557.65萬85.72%-1,146.65萬70.49%-3,203.78萬14.10%-7,298萬7.95%-4,038.02萬4.74%-8,031.94萬6.81%-1.09億-18.07%-8,495.82萬
減:少數股東損益 -------------106.86%-109.11萬-5,841.22%-109.11萬128.78%1,520.24193.02%1,549.72-7,344.95%-52.75萬-224.47%-1.84萬-198.23%-5,281.57
歸屬于母公司所有者的淨利潤 -347.32%-1.38億-35.78%-9,909.07萬-12.86%-4,557.65萬87.00%-1,037.54萬71.49%-3,094.67萬14.09%-7,298.15萬7.94%-4,038.18萬5.38%-7,979.2萬6.84%-1.09億-18.05%-8,495.29萬
每股收益
基本每股收益 -347.47%-0.1414-35.84%-0.1012-12.86%-0.046587.90%-0.010673.84%-0.031620.49%-0.074514.88%-0.04125.81%-0.08765.92%-0.1208-18.16%-0.0937
稀釋每股收益 -347.47%-0.1414-35.84%-0.1012-12.86%-0.046587.90%-0.010673.84%-0.031620.49%-0.074514.88%-0.04125.81%-0.08765.92%-0.1208-18.16%-0.0937
其他綜合收益 -4.76%-15.29萬-161.42%-5.34萬-170.53%-1.73萬-118.57%-131.55萬-124.77%-14.59萬-87.83%8.7萬109.49%2.45萬-9.38%708.45萬-90.31%58.9萬-81.61%71.47萬
歸屬于母公司所有者的其他綜合收益總額 -4.76%-15.29萬-161.42%-5.34萬-170.53%-1.73萬-118.57%-131.55萬-124.77%-14.59萬-87.83%8.7萬109.49%2.45萬-9.38%708.45萬-90.31%58.9萬-81.61%71.47萬
綜合收益總額 -330.60%-1.39億-36.01%-9,914.41萬-12.98%-4,559.38萬82.55%-1,278.21萬70.19%-3,218.37萬13.47%-7,289.3萬8.54%-4,035.57萬4.27%-7,323.5萬2.21%-1.08億-23.76%-8,424.35萬
歸屬于母公司所有者的綜合收益總額 -345.71%-1.39億-36.01%-9,914.41萬-12.98%-4,559.38萬83.92%-1,169.1萬71.20%-3,109.26萬13.47%-7,289.45萬8.54%-4,035.73萬4.97%-7,270.75萬2.24%-1.08億-23.74%-8,423.82萬
歸屬於少數股東的綜合收益總額 --0---------106.86%-109.11萬-5,841.22%-109.11萬128.78%1,520.24193.02%1,549.72-7,344.95%-52.75萬-224.47%-1.84萬-198.23%-5,281.57
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----
會計師事務所 ------中證天通會計師事務所(特殊普通合夥)------中興華會計師事務所(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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