Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
名臣健康 (002919)
- 26.83
- +0.44+1.67%
休市中 05/15 15:00 (北京)
71.51億總市值288.49市盈率TTM
27.37最高價25.93最低價10.76萬手成交量26.21今開26.39昨收2.86億成交額4.07%換手率253.11市盈率(靜)2.67億總股本27.9052周最高8.76市淨率70.99億流通值14.2952周最低29.03漲停價2.65億流通股41.50歷史最高23.75跌停價5.46%振幅4.50歷史最低0.05股息TTM26.58平均價4.93萬手內盤0.19%股息率TTM100股每手5.30萬手外盤
名臣健康 (002919) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.52%4.18億 | 9.72%15.14億 | 9.56%10.79億 | 7.07%7.12億 | -0.10%3.61億 | -15.71%13.8億 | -24.44%9.85億 | -21.30%6.65億 | -11.06%3.62億 | 73.21%16.38億 |
| 營業收入 | 15.52%4.18億 | 9.72%15.14億 | 9.56%10.79億 | 7.07%7.12億 | -0.10%3.61億 | -15.71%13.8億 | -24.44%9.85億 | -21.30%6.65億 | -11.06%3.62億 | 73.21%16.38億 |
| 其他業務收入 | ---- | 227.68%1,405.21萬 | ---- | -16.08%46.67萬 | ---- | 26.84%428.83萬 | ---- | -22.22%55.61萬 | ---- | 147.18%338.1萬 |
| 營業總成本 | 21.66%4.14億 | 16.86%14.96億 | 20.99%10.31億 | 14.47%6.73億 | 10.98%3.41億 | -17.03%12.8億 | -25.56%8.52億 | -22.60%5.88億 | -19.18%3.07億 | 60.14%15.43億 |
| 營業成本 | 7.20%1.69億 | 5.98%6.95億 | 33.37%5.03億 | 33.61%3.29億 | 27.34%1.58億 | 0.76%6.56億 | -18.83%3.77億 | -19.69%2.46億 | -20.83%1.24億 | 44.89%6.51億 |
| 營業稅金及附加 | 38.88%100.59萬 | -8.43%490.69萬 | -10.04%327.17萬 | -9.12%204.22萬 | -7.66%72.43萬 | 8.67%535.86萬 | 11.07%363.67萬 | 12.97%224.73萬 | 3.19%78.44萬 | -7.93%493.12萬 |
| 銷售費用 | 39.72%2.04億 | 44.54%6.41億 | 20.59%4.18億 | 8.57%2.67億 | 6.73%1.46億 | -33.26%4.44億 | -30.27%3.46億 | -26.18%2.46億 | -14.26%1.37億 | 107.03%6.65億 |
| 管理費用 | 6.86%2,355萬 | -9.74%9,571.08萬 | -13.50%6,611.94萬 | -14.91%4,685.2萬 | -11.52%2,203.81萬 | -3.64%1.06億 | -17.22%7,643.54萬 | 0.19%5,506.28萬 | -19.44%2,490.65萬 | 33.51%1.1億 |
| 財務費用 | 8,394.86%113.64萬 | 991.19%145.21萬 | 205.99%39.83萬 | -44.24%13.34萬 | -102.55%-1.37萬 | -114.65%-16.29萬 | -149,153.39%-37.57萬 | 155.57%23.92萬 | 73,122.10%53.81萬 | 123.02%111.2萬 |
| -利息費用 | 279.76%88.3萬 | 13.92%180.49萬 | -24.88%87.36萬 | -48.67%46.66萬 | -55.10%23.25萬 | -56.93%158.44萬 | -53.68%116.29萬 | -53.12%90.91萬 | 775.25%51.78萬 | 89.02%367.9萬 |
| -利息收入 | 46.77%-10.58萬 | 37.69%-65.52萬 | 38.39%-51.89萬 | 48.98%-34.35萬 | 43.31%-19.87萬 | 1.61%-105.15萬 | -21.50%-84.22萬 | -26.22%-67.32萬 | -18.47%-35.05萬 | 82.21%-106.87萬 |
| 研發費用 | 10.25%1,507.84萬 | -16.98%5,762.54萬 | -17.21%4,048.3萬 | -26.96%2,780.57萬 | -30.34%1,367.64萬 | -37.62%6,941.05萬 | -44.23%4,889.59萬 | -39.71%3,806.9萬 | -37.84%1,963.18萬 | 0.91%1.11億 |
| 信用減值損失 | 117.28%110.92萬 | 28.59%-3,565.29萬 | 60.99%-861.71萬 | 83.83%-180.92萬 | -12.40%-641.79萬 | -273.42%-4,992.49萬 | -109.05%-2,209.12萬 | -289.20%-1,118.53萬 | -79.79%-570.98萬 | -288.02%-1,336.98萬 |
| 資產減值損失 | ---- | -33.65%-3,263.13萬 | 45.22%-286.31萬 | 89.97%-26.77萬 | ---- | 21.75%-2,441.56萬 | 22.10%-522.62萬 | -98.14%-266.94萬 | ---200.64萬 | -468.98%-3,120.14萬 |
| 非經營性淨收益 | 125.49%156.15萬 | 152.17%3,601.5萬 | 60.08%-917.86萬 | 89.37%-104.47萬 | 8.26%-612.6萬 | -86.80%-6,902.93萬 | -75.83%-2,299.4萬 | -219.09%-982.91萬 | -169.86%-667.79萬 | -396.58%-3,695.33萬 |
| 公允價值變動淨收益 | 28.68%17.96萬 | 27,157.13%1.03億 | 216.92%46.02萬 | 369.58%30.97萬 | --13.96萬 | --37.67萬 | --14.52萬 | --6.59萬 | ---- | ---- |
| 投資淨收益 | 21.91%9.64萬 | 132.91%34.25萬 | 48.16%21.75萬 | 74.46%14.8萬 | --7.9萬 | 77.46%14.7萬 | 392.83%14.68萬 | 2,047.18%8.48萬 | ---- | -88.93%8.29萬 |
| 資產處置收益 | 118.19%3.31萬 | -111.66%-51.1萬 | -93.73%23.72萬 | -93.58%23.32萬 | -122.44%-18.21萬 | 111.51%438.13萬 | 167.89%378.28萬 | 6,894.75%363.33萬 | 1,984.11%81.14萬 | 1,969.77%207.15萬 |
| 其他收益 | -43.93%14.32萬 | 338.89%178.28萬 | 457.69%138.67萬 | 41.28%34.12萬 | 12.50%25.54萬 | -92.57%40.62萬 | -90.98%24.87萬 | -79.71%24.15萬 | -69.45%22.7萬 | -45.29%546.36萬 |
| 營業利潤 | -67.64%478.03萬 | 74.72%5,474.19萬 | -64.78%3,855.77萬 | -44.10%3,719.86萬 | -69.39%1,477.43萬 | -45.92%3,133.2萬 | -24.69%1.09億 | -18.30%6,654.64萬 | 95.74%4,826.86萬 | 1,161.43%5,793.8萬 |
| 加:營業外收入 | -99.43%28.33 | -95.09%4.26萬 | -64.19%4.52萬 | -62.66%3.77萬 | -72.78%5,009.82 | 187.13%86.67萬 | -59.23%12.62萬 | -62.14%10.1萬 | -69.93%1.84萬 | -98.55%30.19萬 |
| 減:營業外支出 | 21,369.59%33.51萬 | -75.54%115.44萬 | -73.49%73.82萬 | -59.01%57.85萬 | -99.85%1,560.84 | 193.84%471.99萬 | 155.56%278.52萬 | 338.58%141.14萬 | 5,937.62%103.55萬 | 886.33%160.63萬 |
| 利潤總額 | -69.92%444.52萬 | 95.17%5,363萬 | -64.55%3,786.47萬 | -43.81%3,665.78萬 | -68.73%1,477.78萬 | -51.48%2,747.88萬 | -26.12%1.07億 | -19.86%6,523.6萬 | 91.28%4,725.15萬 | 271.38%5,663.36萬 |
| 減:所得稅費用 | -287.67%-380.98萬 | 234.26%2,582.88萬 | -145.27%-453.86萬 | -190.32%-439.98萬 | -17.44%203.01萬 | -40.11%-1,923.83萬 | 147.09%1,002.51萬 | 126.70%487.14萬 | 126.16%245.89萬 | -35.42%-1,373.12萬 |
| 淨利潤 | -35.24%825.5萬 | -40.49%2,780.12萬 | -56.19%4,240.33萬 | -31.98%4,105.75萬 | -71.54%1,274.76萬 | -33.61%4,671.72萬 | -41.65%9,679.03萬 | -39.42%6,036.46萬 | 31.34%4,479.26萬 | 177.15%7,036.47萬 |
| 持續經營淨利潤 | -35.24%825.5萬 | -40.49%2,780.12萬 | -56.19%4,240.33萬 | -31.98%4,105.75萬 | -71.54%1,274.76萬 | -33.61%4,671.72萬 | -41.65%9,679.03萬 | -39.42%6,036.46萬 | 31.34%4,479.26萬 | 177.15%7,036.47萬 |
| 減：少數股東損益 | -2,747.96%-91.68萬 | -20,537.43%-50.68萬 | -1,298.02%-14.66萬 | -395.81%-5,083.74 | --3.46萬 | ---2,455.93 | --1.22萬 | --1,718.6 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -27.85%917.18萬 | -39.41%2,830.81萬 | -56.03%4,254.98萬 | -31.97%4,106.26萬 | -71.62%1,271.3萬 | -33.60%4,671.96萬 | -41.66%9,677.81萬 | -39.42%6,036.29萬 | 31.34%4,479.26萬 | 177.15%7,036.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.88%0.0344 | -39.42%0.1062 | -56.05%0.1596 | -31.96%0.1541 | -71.94%0.0477 | -32.58%0.1753 | -41.44%0.3631 | -38.78%0.2265 | 13.33%0.17 | 136.36%0.26 |
| 稀釋每股收益 | -27.88%0.0344 | -39.42%0.1062 | -56.05%0.1596 | -31.96%0.1541 | -71.94%0.0477 | -32.58%0.1753 | -41.44%0.3631 | -38.78%0.2265 | 13.33%0.17 | 136.36%0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -35.24%825.5萬 | -40.49%2,780.12萬 | -56.19%4,240.33萬 | -31.98%4,105.75萬 | -71.54%1,274.76萬 | -33.61%4,671.72萬 | -41.65%9,679.03萬 | -39.42%6,036.46萬 | 31.34%4,479.26萬 | 177.15%7,036.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | -27.85%917.18萬 | -39.41%2,830.81萬 | -56.03%4,254.98萬 | -31.97%4,106.26萬 | -71.62%1,271.3萬 | -33.60%4,671.96萬 | -41.66%9,677.81萬 | -39.42%6,036.29萬 | 31.34%4,479.26萬 | 177.15%7,036.47萬 |
| 歸屬於少數股東的綜合收益總額 | -2,747.96%-91.68萬 | -20,537.43%-50.68萬 | -1,298.02%-14.66萬 | -395.81%-5,083.74 | --3.46萬 | ---2,455.93 | --1.22萬 | --1,718.6 | ---- | ---- |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
