滬深市場個股詳情

美年健康 (002044)

添加自選
  • 5.30
  • -0.06-1.12%
休市中 04/17 15:00 (北京)
207.46億總市值67.09市盈率TTM

美年健康 (002044) 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
-3.01%69.25億
-2.28%41.09億
-2.62%17.54億
-1.76%107.02億
-1.96%71.41億
-5.53%42.05億
-14.91%18.01億
26.44%108.94億
25.95%72.84億
51.43%44.51億
營業收入
-3.01%69.25億
-2.28%41.09億
-2.62%17.54億
-1.76%107.02億
-1.96%71.41億
-5.53%42.05億
-14.91%18.01億
26.44%108.94億
25.95%72.84億
51.43%44.51億
其他業務收入
----
66.77%2,608.05萬
----
94.86%4,522.22萬
----
82.25%1,563.84萬
----
63.66%2,320.73萬
----
17.68%858.05萬
營業總成本
-2.75%67.48億
-1.17%43.28億
-0.41%20.99億
-0.64%99.31億
0.56%69.39億
-0.85%43.79億
-6.71%21.07億
12.80%99.95億
12.76%69億
19.39%44.17億
營業成本
-0.86%42.71億
1.70%27.52億
2.79%13.32億
-1.75%61.23億
-1.39%43.08億
-3.06%27.06億
-8.99%12.96億
10.33%62.32億
10.86%43.69億
18.08%27.91億
營業稅金及附加
26.44%408.38萬
36.58%311.44萬
50.71%157.77萬
18.24%766.72萬
13.73%322.97萬
8.45%228.03萬
-50.25%104.68萬
30.12%648.44萬
28.39%283.99萬
76.01%210.26萬
銷售費用
-8.42%15.73億
-8.75%9.82億
-8.40%4.7億
-0.67%25.46億
1.96%17.18億
-0.22%10.76億
-8.73%5.13億
24.45%25.63億
22.47%16.85億
33.22%10.78億
管理費用
-0.87%6.33億
-0.50%4.15億
-0.69%2.08億
6.32%8.85億
9.68%6.39億
10.23%4.17億
11.24%2.1億
3.59%8.32億
6.15%5.82億
5.36%3.78億
財務費用
-1.70%2.3億
-0.31%1.52億
-0.85%7,386.78萬
5.28%3.15億
6.18%2.34億
8.66%1.53億
7.34%7,450.25萬
3.58%2.99億
1.60%2.2億
-1.94%1.4億
-利息費用
-2.64%2.32億
-2.30%1.54億
-1.89%7,635.68萬
5.17%3.19億
6.52%2.38億
9.66%1.58億
10.33%7,782.91萬
4.20%3.04億
1.92%2.24億
-2.46%1.44億
-利息收入
17.77%-832.05萬
19.46%-652.82萬
18.19%-406.24萬
9.88%-1,266.55萬
3.38%-1,011.84萬
-1.02%-810.56萬
-18.98%-496.55萬
0.01%-1,405.4萬
8.20%-1,047.26萬
15.16%-802.42萬
研發費用
-1.72%3,684.87萬
-4.51%2,439.14萬
-1.48%1,297.23萬
-12.27%5,496.18萬
-9.90%3,749.28萬
-3.65%2,554.41萬
3.22%1,316.68萬
11.17%6,264.91萬
15.64%4,161.45萬
16.32%2,651.17萬
信用減值損失
45.56%-5,542.77萬
60.03%-1,909.49萬
141.92%998.45萬
-1,837.88%-1.48億
-391.97%-1.02億
-461.01%-4,777.84萬
-24.40%-2,381.63萬
105.24%851.82萬
69.95%-2,069.56萬
134.31%1,323.46萬
資產減值損失
----
----
----
54.40%-4,048.48萬
60.82%-56.49萬
52.92%-32.28萬
65.32%-23.78萬
-145.62%-8,878.72萬
68.01%-144.19萬
77.19%-68.56萬
非經營性淨收益
86.77%-1,357.35萬
78.82%-1,379.84萬
133.79%862.19萬
-994.69%-1.58億
-259.18%-1.03億
-689.84%-6,513.49萬
-3.21%-2,551.69萬
91.07%-1,445.47萬
33.03%-2,856.55萬
129.89%1,104.27萬
公允價值變動淨收益
2,166.97%3,249.7萬
192.81%583.49萬
-104.88%-5.03萬
-89.47%441.08萬
122.47%143.35萬
-225.19%-628.7萬
129,587.79%103.17萬
120.01%4,190.25萬
-121.27%-637.9萬
-170.88%-193.33萬
投資淨收益
106.82%63.43萬
46.58%-841.58萬
59.42%-336.76萬
64.28%1,244.89萬
-32.22%-929.54萬
-225.87%-1,575.26萬
-5.23%-829.84萬
309.30%757.78萬
-147.47%-703.04萬
50.29%-483.41萬
-其中:對聯營合營企業的投資收益
37.95%-1,792.97萬
30.78%-2,446.87萬
42.03%-1,341.5萬
-77.33%-1,662.73萬
-57.70%-2,889.75萬
-86.97%-3,534.76萬
-30.60%-2,313.93萬
79.67%-937.63萬
28.97%-1,832.41萬
50.59%-1,890.52萬
資產處置收益
-25.63%-850.9萬
-5.84%-313.12萬
-458.80%-275.34萬
-23.16%-849.14萬
-114.17%-677.33萬
-18.78%-295.85萬
75.00%-49.27萬
15.50%-689.46萬
40.16%-316.26萬
29.22%-249.07萬
其他收益
19.53%1,723.19萬
38.22%1,100.86萬
-23.63%480.87萬
-5.64%2,191.82萬
42.12%1,441.63萬
2.74%796.45萬
26.84%629.68萬
-21.27%2,322.84萬
-57.87%1,014.4萬
-48.80%775.18萬
營業利潤
65.15%1.64億
2.70%-2.33億
-1.34%-3.36億
-30.68%6.13億
-72.02%9,925.39萬
-628.50%-2.39億
-98.88%-3.32億
316.78%8.84億
193.50%3.55億
105.68%4,526.83萬
加:營業外收入
6.95%462.69萬
2.78%366.96萬
-10.22%151.39萬
39.91%796.14萬
-43.25%432.61萬
-30.13%357.02萬
22.90%168.62萬
0.07%569.02萬
101.74%762.32萬
102.54%511萬
減:營業外支出
105.92%3,021.63萬
59.57%1,891.83萬
35.42%638.1萬
-32.19%2,803.43萬
2.67%1,467.41萬
40.93%1,185.58萬
32.22%471.21萬
-15.20%4,134.02萬
89.87%1,429.21萬
84.43%841.25萬
利潤總額
55.59%1.38億
-0.20%-2.48億
-1.88%-3.41億
-30.13%5.93億
-74.46%8,890.58萬
-689.83%-2.48億
-98.10%-3.35億
288.16%8.48億
190.84%3.48億
105.25%4,196.58萬
減:所得稅費用
460.33%4,686.74萬
33.88%-2,541.63萬
-71.03%-4,333.5萬
2.40%1.84億
-80.06%836.42萬
-502.58%-3,844.15萬
-2,697.77%-2,533.69萬
252.39%1.79億
365.25%4,195.62萬
93.28%-637.95萬
淨利潤
13.56%9,146.01萬
-6.47%-2.23億
3.78%-2.98億
-38.85%4.09億
-73.69%8,054.16萬
-532.48%-2.09億
-84.08%-3.09億
233.34%6.69億
183.34%3.06億
106.87%4,834.52萬
持續經營淨利潤
13.56%9,146.01萬
-6.47%-2.23億
3.78%-2.98億
-38.85%4.09億
-73.69%8,054.16萬
-532.48%-2.09億
-84.08%-3.09億
233.34%6.69億
183.34%3.06億
106.87%4,834.52萬
減:少數股東損益
-29.17%3,960.03萬
-118.63%-124.67萬
1.84%-2,227.98萬
-22.33%1.27億
-32.65%5,590.91萬
-84.48%669.25萬
-676.08%-2,269.64萬
184.13%1.63億
297.10%8,301.74萬
216.25%4,311.88萬
歸屬于母公司所有者的淨利潤
110.53%5,185.99萬
-2.59%-2.21億
3.94%-2.75億
-44.18%2.82億
-88.96%2,463.25萬
-4,228.59%-2.16億
-66.67%-2.87億
190.45%5.06億
157.47%2.23億
100.78%522.64萬
每股收益
基本每股收益
0.00%0.01
0.00%-0.06
0.00%-0.07
-46.15%0.07
-83.33%0.01
-4,715.38%-0.06
-75.00%-0.07
192.86%0.13
160.00%0.06
100.76%0.0013
稀釋每股收益
0.00%0.01
0.00%-0.06
0.00%-0.07
-46.15%0.07
-83.33%0.01
-4,715.38%-0.06
-75.00%-0.07
192.86%0.13
160.00%0.06
100.76%0.0013
其他綜合收益
1.28%-11.64萬
-106.40%-4.8萬
95.63%-1.66萬
-12.34%20.27萬
-133.62%-11.79萬
54.66%75.09萬
-107.41%-37.92萬
-79.46%23.12萬
-93.47%35.07萬
92.28%48.55萬
歸屬于母公司所有者的其他綜合收益總額
74.98%-1.75萬
-94.20%4.06萬
101.21%4,639.57
-51.67%5.87萬
-147.68%-7.01萬
188.11%70.1萬
-616.88%-38.48萬
-76.61%12.14萬
-96.84%14.7萬
-24.09%24.33萬
歸屬於少數股東的其他綜合收益總額
-106.74%-9.89萬
-277.82%-8.87萬
-479.51%-2.12萬
31.11%14.4萬
-123.48%-4.78萬
-79.41%4.99萬
104.33%5,593.3
-81.90%10.98萬
-71.35%20.37萬
456.11%24.22萬
綜合收益總額
13.58%9,134.37萬
-6.88%-2.23億
3.89%-2.98億
-38.84%4.09億
-73.76%8,042.37萬
-526.64%-2.08億
-84.11%-3.1億
233.69%6.69億
184.67%3.06億
106.94%4,883.08萬
歸屬于母公司所有者的綜合收益總額
111.06%5,184.23萬
-2.90%-2.21億
4.07%-2.75億
-44.18%2.82億
-89.00%2,456.24萬
-4,032.11%-2.15億
-66.84%-2.87億
190.55%5.06億
158.20%2.23億
100.82%546.97萬
歸屬於少數股東的綜合收益總額
-29.29%3,950.14萬
-119.81%-133.54萬
1.72%-2,230.1萬
-22.30%1.27億
-32.88%5,586.13萬
-84.45%674.23萬
-695.46%-2,269.08萬
181.35%1.63億
284.98%8,322.11萬
216.68%4,336.1萬
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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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -3.01%69.25億-2.28%41.09億-2.62%17.54億-1.76%107.02億-1.96%71.41億-5.53%42.05億-14.91%18.01億26.44%108.94億25.95%72.84億51.43%44.51億
營業收入 -3.01%69.25億-2.28%41.09億-2.62%17.54億-1.76%107.02億-1.96%71.41億-5.53%42.05億-14.91%18.01億26.44%108.94億25.95%72.84億51.43%44.51億
其他業務收入 ----66.77%2,608.05萬----94.86%4,522.22萬----82.25%1,563.84萬----63.66%2,320.73萬----17.68%858.05萬
營業總成本 -2.75%67.48億-1.17%43.28億-0.41%20.99億-0.64%99.31億0.56%69.39億-0.85%43.79億-6.71%21.07億12.80%99.95億12.76%69億19.39%44.17億
營業成本 -0.86%42.71億1.70%27.52億2.79%13.32億-1.75%61.23億-1.39%43.08億-3.06%27.06億-8.99%12.96億10.33%62.32億10.86%43.69億18.08%27.91億
營業稅金及附加 26.44%408.38萬36.58%311.44萬50.71%157.77萬18.24%766.72萬13.73%322.97萬8.45%228.03萬-50.25%104.68萬30.12%648.44萬28.39%283.99萬76.01%210.26萬
銷售費用 -8.42%15.73億-8.75%9.82億-8.40%4.7億-0.67%25.46億1.96%17.18億-0.22%10.76億-8.73%5.13億24.45%25.63億22.47%16.85億33.22%10.78億
管理費用 -0.87%6.33億-0.50%4.15億-0.69%2.08億6.32%8.85億9.68%6.39億10.23%4.17億11.24%2.1億3.59%8.32億6.15%5.82億5.36%3.78億
財務費用 -1.70%2.3億-0.31%1.52億-0.85%7,386.78萬5.28%3.15億6.18%2.34億8.66%1.53億7.34%7,450.25萬3.58%2.99億1.60%2.2億-1.94%1.4億
-利息費用 -2.64%2.32億-2.30%1.54億-1.89%7,635.68萬5.17%3.19億6.52%2.38億9.66%1.58億10.33%7,782.91萬4.20%3.04億1.92%2.24億-2.46%1.44億
-利息收入 17.77%-832.05萬19.46%-652.82萬18.19%-406.24萬9.88%-1,266.55萬3.38%-1,011.84萬-1.02%-810.56萬-18.98%-496.55萬0.01%-1,405.4萬8.20%-1,047.26萬15.16%-802.42萬
研發費用 -1.72%3,684.87萬-4.51%2,439.14萬-1.48%1,297.23萬-12.27%5,496.18萬-9.90%3,749.28萬-3.65%2,554.41萬3.22%1,316.68萬11.17%6,264.91萬15.64%4,161.45萬16.32%2,651.17萬
信用減值損失 45.56%-5,542.77萬60.03%-1,909.49萬141.92%998.45萬-1,837.88%-1.48億-391.97%-1.02億-461.01%-4,777.84萬-24.40%-2,381.63萬105.24%851.82萬69.95%-2,069.56萬134.31%1,323.46萬
資產減值損失 ------------54.40%-4,048.48萬60.82%-56.49萬52.92%-32.28萬65.32%-23.78萬-145.62%-8,878.72萬68.01%-144.19萬77.19%-68.56萬
非經營性淨收益 86.77%-1,357.35萬78.82%-1,379.84萬133.79%862.19萬-994.69%-1.58億-259.18%-1.03億-689.84%-6,513.49萬-3.21%-2,551.69萬91.07%-1,445.47萬33.03%-2,856.55萬129.89%1,104.27萬
公允價值變動淨收益 2,166.97%3,249.7萬192.81%583.49萬-104.88%-5.03萬-89.47%441.08萬122.47%143.35萬-225.19%-628.7萬129,587.79%103.17萬120.01%4,190.25萬-121.27%-637.9萬-170.88%-193.33萬
投資淨收益 106.82%63.43萬46.58%-841.58萬59.42%-336.76萬64.28%1,244.89萬-32.22%-929.54萬-225.87%-1,575.26萬-5.23%-829.84萬309.30%757.78萬-147.47%-703.04萬50.29%-483.41萬
-其中:對聯營合營企業的投資收益 37.95%-1,792.97萬30.78%-2,446.87萬42.03%-1,341.5萬-77.33%-1,662.73萬-57.70%-2,889.75萬-86.97%-3,534.76萬-30.60%-2,313.93萬79.67%-937.63萬28.97%-1,832.41萬50.59%-1,890.52萬
資產處置收益 -25.63%-850.9萬-5.84%-313.12萬-458.80%-275.34萬-23.16%-849.14萬-114.17%-677.33萬-18.78%-295.85萬75.00%-49.27萬15.50%-689.46萬40.16%-316.26萬29.22%-249.07萬
其他收益 19.53%1,723.19萬38.22%1,100.86萬-23.63%480.87萬-5.64%2,191.82萬42.12%1,441.63萬2.74%796.45萬26.84%629.68萬-21.27%2,322.84萬-57.87%1,014.4萬-48.80%775.18萬
營業利潤 65.15%1.64億2.70%-2.33億-1.34%-3.36億-30.68%6.13億-72.02%9,925.39萬-628.50%-2.39億-98.88%-3.32億316.78%8.84億193.50%3.55億105.68%4,526.83萬
加:營業外收入 6.95%462.69萬2.78%366.96萬-10.22%151.39萬39.91%796.14萬-43.25%432.61萬-30.13%357.02萬22.90%168.62萬0.07%569.02萬101.74%762.32萬102.54%511萬
減:營業外支出 105.92%3,021.63萬59.57%1,891.83萬35.42%638.1萬-32.19%2,803.43萬2.67%1,467.41萬40.93%1,185.58萬32.22%471.21萬-15.20%4,134.02萬89.87%1,429.21萬84.43%841.25萬
利潤總額 55.59%1.38億-0.20%-2.48億-1.88%-3.41億-30.13%5.93億-74.46%8,890.58萬-689.83%-2.48億-98.10%-3.35億288.16%8.48億190.84%3.48億105.25%4,196.58萬
減:所得稅費用 460.33%4,686.74萬33.88%-2,541.63萬-71.03%-4,333.5萬2.40%1.84億-80.06%836.42萬-502.58%-3,844.15萬-2,697.77%-2,533.69萬252.39%1.79億365.25%4,195.62萬93.28%-637.95萬
淨利潤 13.56%9,146.01萬-6.47%-2.23億3.78%-2.98億-38.85%4.09億-73.69%8,054.16萬-532.48%-2.09億-84.08%-3.09億233.34%6.69億183.34%3.06億106.87%4,834.52萬
持續經營淨利潤 13.56%9,146.01萬-6.47%-2.23億3.78%-2.98億-38.85%4.09億-73.69%8,054.16萬-532.48%-2.09億-84.08%-3.09億233.34%6.69億183.34%3.06億106.87%4,834.52萬
減:少數股東損益 -29.17%3,960.03萬-118.63%-124.67萬1.84%-2,227.98萬-22.33%1.27億-32.65%5,590.91萬-84.48%669.25萬-676.08%-2,269.64萬184.13%1.63億297.10%8,301.74萬216.25%4,311.88萬
歸屬于母公司所有者的淨利潤 110.53%5,185.99萬-2.59%-2.21億3.94%-2.75億-44.18%2.82億-88.96%2,463.25萬-4,228.59%-2.16億-66.67%-2.87億190.45%5.06億157.47%2.23億100.78%522.64萬
每股收益
基本每股收益 0.00%0.010.00%-0.060.00%-0.07-46.15%0.07-83.33%0.01-4,715.38%-0.06-75.00%-0.07192.86%0.13160.00%0.06100.76%0.0013
稀釋每股收益 0.00%0.010.00%-0.060.00%-0.07-46.15%0.07-83.33%0.01-4,715.38%-0.06-75.00%-0.07192.86%0.13160.00%0.06100.76%0.0013
其他綜合收益 1.28%-11.64萬-106.40%-4.8萬95.63%-1.66萬-12.34%20.27萬-133.62%-11.79萬54.66%75.09萬-107.41%-37.92萬-79.46%23.12萬-93.47%35.07萬92.28%48.55萬
歸屬于母公司所有者的其他綜合收益總額 74.98%-1.75萬-94.20%4.06萬101.21%4,639.57-51.67%5.87萬-147.68%-7.01萬188.11%70.1萬-616.88%-38.48萬-76.61%12.14萬-96.84%14.7萬-24.09%24.33萬
歸屬於少數股東的其他綜合收益總額 -106.74%-9.89萬-277.82%-8.87萬-479.51%-2.12萬31.11%14.4萬-123.48%-4.78萬-79.41%4.99萬104.33%5,593.3-81.90%10.98萬-71.35%20.37萬456.11%24.22萬
綜合收益總額 13.58%9,134.37萬-6.88%-2.23億3.89%-2.98億-38.84%4.09億-73.76%8,042.37萬-526.64%-2.08億-84.11%-3.1億233.69%6.69億184.67%3.06億106.94%4,883.08萬
歸屬于母公司所有者的綜合收益總額 111.06%5,184.23萬-2.90%-2.21億4.07%-2.75億-44.18%2.82億-89.00%2,456.24萬-4,032.11%-2.15億-66.84%-2.87億190.55%5.06億158.20%2.23億100.82%546.97萬
歸屬於少數股東的綜合收益總額 -29.29%3,950.14萬-119.81%-133.54萬1.72%-2,230.1萬-22.30%1.27億-32.88%5,586.13萬-84.45%674.23萬-695.46%-2,269.08萬181.35%1.63億284.98%8,322.11萬216.68%4,336.1萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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