沪深市场个股详情

600976 健民集团

添加自选
  • 41.57
  • -0.37-0.88%
已收盘 01/23 15:00 (北京)
63.77亿总市值14.90市盈率TTM

健民集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-7.58%28.81亿
-7.02%20.1亿
-4.27%9.7亿
15.72%42.13亿
10.95%31.18亿
17.67%21.61亿
10.40%10.13亿
10.35%36.41亿
7.83%28.1亿
2.46%18.37亿
营业收入
-7.58%28.81亿
-7.02%20.1亿
-4.27%9.7亿
15.72%42.13亿
10.95%31.18亿
17.67%21.61亿
10.40%10.13亿
10.35%36.41亿
7.83%28.1亿
2.46%18.37亿
其他业务收入
----
35.53%1,040.22万
----
35.51%2,358.95万
----
9.23%767.52万
----
123.13%1,740.77万
----
117.38%702.69万
营业总成本
-3.83%27.71亿
-4.00%19.17亿
-2.70%9.33亿
15.60%38.94亿
9.89%28.81亿
14.91%19.97亿
10.09%9.59亿
8.87%33.69亿
7.67%26.22亿
3.72%17.38亿
营业成本
-0.21%16.42亿
-1.09%11.46亿
9.34%5.58亿
10.06%22.73亿
2.27%16.46亿
5.18%11.58亿
-2.51%5.1亿
9.83%20.65亿
7.09%16.09亿
5.43%11.01亿
营业税金及附加
-25.80%1,644.58万
-22.69%1,219.88万
-29.90%534.64万
18.00%2,903.28万
23.85%2,216.3万
44.93%1,577.91万
32.51%762.64万
6.86%2,460.31万
0.47%1,789.48万
-15.58%1,088.73万
销售费用
-9.90%9.19亿
-9.69%6.33亿
-19.76%3.04亿
25.77%13.44亿
22.43%10.2亿
32.90%7亿
29.86%3.79亿
7.77%10.69亿
4.59%8.33亿
-2.46%5.27亿
管理费用
-8.68%1.24亿
-2.88%8,497.23万
-4.74%4,210.02万
26.76%1.72亿
21.74%1.36亿
33.19%8,749.41万
31.82%4,419.52万
-2.01%1.36亿
23.08%1.12亿
8.35%6,569.25万
财务费用
62.67%821.2万
734.50%120.95万
232.31%36.61万
70.58%108.77万
117.20%504.84万
-107.01%-19.06万
68.20%-27.67万
-91.40%63.76万
43.44%232.43万
138.72%272.02万
-利息费用
34.21%957.26万
192.98%262.9万
2,734.42%130.95万
-23.09%369.86万
19.84%713.26万
-82.03%89.73万
-94.26%4.62万
-44.76%480.93万
151.88%595.18万
289.79%499.46万
-利息收入
21.86%-222.14万
-26.10%-203.68万
-149.17%-118.68万
24.78%-373.24万
31.76%-284.3万
44.73%-161.52万
73.41%-47.63万
-177.11%-496.18万
-294.47%-416.62万
-479.92%-292.25万
研发费用
16.23%6,044.83万
15.16%4,046.88万
28.77%2,295.17万
1.17%7,404.9万
9.90%5,200.8万
16.49%3,514.1万
3.73%1,782.39万
39.12%7,319.35万
84.71%4,732.51万
88.43%3,016.75万
信用减值损失
----
----
----
63.53%-1,007.59万
----
----
----
-342.45%-2,762.46万
-99.06%2,513.87
-111.29%-3.03万
资产减值损失
----
----
----
-52.95%-1,489.36万
--38.39万
--38.39万
--38.39万
-164,806.88%-973.74万
----
----
非经营性净收益
8.71%2.42亿
44.03%1.71亿
28.80%7,234.88万
49.83%2.55亿
39.47%2.23亿
6.63%1.19亿
10.17%5,617.01万
20.62%1.7亿
39.46%1.6亿
59.40%1.11亿
公允价值变动净收益
-5.90%2,040.88万
0.08%1,458.4万
-10.57%751.95万
151.01%617.79万
43.77%2,168.75万
60.26%1,457.28万
75.90%840.86万
-391.83%-1,211.02万
70.75%1,508.52万
75.07%909.31万
投资净收益
-0.72%1.73亿
21.01%1.13亿
35.85%5,977.46万
42.52%2.31亿
50.28%1.75亿
18.89%9,303.63万
8.36%4,400.19万
29.15%1.62亿
18.55%1.16亿
25.29%7,825.39万
-其中:对联营合营企业的投资收益
17.35%1.73亿
20.09%1.16亿
35.53%6,061.91万
23.16%1.85亿
28.11%1.48亿
24.58%9,633万
11.79%4,472.62万
33.71%1.5亿
22.41%1.15亿
29.56%7,732.67万
资产处置收益
-460.20%-12.7万
159.56%9.15万
-50.33%1.75万
2,946.75%68.33万
106.63%3.53万
110.97%3.53万
110.97%3.53万
-104.98%-2.4万
-254.08%-53.18万
-95.16%1.67万
其他收益
86.58%4,843.2万
305.48%4,393.64万
50.79%503.72万
-27.39%4,155.27万
-10.22%2,595.81万
-55.12%1,083.57万
-40.09%334.04万
143.23%5,722.56万
311.76%2,891.4万
1,345.14%2,414.5万
营业利润
-23.21%3.53亿
-6.93%2.64亿
-1.09%1.1亿
29.78%5.74亿
31.99%4.59亿
34.57%2.83亿
13.04%1.11亿
27.70%4.42亿
21.89%3.48亿
12.52%2.11亿
加:营业外收入
-73.23%29.21万
-90.52%8.7万
-77.96%6.58万
150.05%84.95万
239.43%109.14万
629.88%91.81万
571.98%29.83万
27.31%33.97万
44.16%32.15万
-30.67%12.58万
减:营业外支出
293.85%523.26万
183.89%316.12万
92.95%143.31万
-20.87%361.63万
-34.13%132.86万
-2.77%111.35万
340.77%74.27万
-9.90%456.99万
-25.32%201.71万
46.84%114.53万
利润总额
-24.24%3.48亿
-7.96%2.61亿
-1.93%1.08亿
30.40%5.71亿
32.57%4.59亿
35.13%2.83亿
12.73%1.1亿
28.26%4.38亿
22.36%3.46亿
12.34%2.1亿
减:所得税费用
-45.23%2,325.76万
-34.61%1,955.55万
-23.80%804.09万
49.90%4,785.95万
37.11%4,246.32万
40.98%2,990.49万
15.35%1,055.19万
-10.09%3,192.81万
22.80%3,097.08万
11.24%2,121.16万
净利润
-22.10%3.25亿
-4.81%2.41亿
0.38%1亿
28.87%5.23亿
32.12%4.17亿
34.47%2.53亿
12.46%9,981.36万
32.71%4.06亿
22.31%3.15亿
12.46%1.88亿
持续经营净利润
-22.10%3.25亿
-4.81%2.41亿
0.38%1亿
25.61%5.3亿
32.12%4.17亿
34.47%2.53亿
12.46%9,981.36万
37.89%4.22亿
22.31%3.15亿
12.46%1.88亿
终止经营净利润
----
----
----
57.92%-667.53万
----
----
----
---1,586.23万
----
----
减:少数股东损益
89.73%297.19万
97.21%169.8万
165.66%67.35万
185.98%177.63万
193.48%156.64万
392.03%86.1万
431.06%25.35万
-401.80%-206.59万
-28.20%53.37万
-41.74%17.5万
归属于母公司所有者的净利润
-22.53%3.22亿
-5.16%2.39亿
-0.04%9,952.4万
27.78%5.21亿
31.85%4.15亿
34.14%2.52亿
12.23%9,956.01万
33.68%4.08亿
22.46%3.15亿
12.56%1.88亿
每股收益
基本每股收益
-22.79%2.1
-5.45%1.56
0.00%0.65
27.24%3.41
31.40%2.72
33.06%1.65
12.07%0.65
33.33%2.68
22.49%2.07
12.73%1.24
稀释每股收益
-22.79%2.1
-5.45%1.56
0.00%0.65
27.24%3.41
31.40%2.72
33.06%1.65
12.07%0.65
33.33%2.68
22.49%2.07
12.73%1.24
其他综合收益
综合收益总额
-22.10%3.25亿
-4.81%2.41亿
0.38%1亿
28.87%5.23亿
32.12%4.17亿
34.47%2.53亿
12.46%9,981.36万
32.71%4.06亿
22.31%3.15亿
12.46%1.88亿
归属于母公司所有者的综合收益总额
-22.53%3.22亿
-5.16%2.39亿
-0.04%9,952.4万
27.78%5.21亿
31.85%4.15亿
34.14%2.52亿
12.23%9,956.01万
33.68%4.08亿
22.46%3.15亿
12.56%1.88亿
归属于少数股东的综合收益总额
89.73%297.19万
97.21%169.8万
165.66%67.35万
185.98%177.63万
193.48%156.64万
392.03%86.1万
431.06%25.35万
-401.80%-206.59万
-28.20%53.37万
-41.74%17.5万
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -7.58%28.81亿-7.02%20.1亿-4.27%9.7亿15.72%42.13亿10.95%31.18亿17.67%21.61亿10.40%10.13亿10.35%36.41亿7.83%28.1亿2.46%18.37亿
营业收入 -7.58%28.81亿-7.02%20.1亿-4.27%9.7亿15.72%42.13亿10.95%31.18亿17.67%21.61亿10.40%10.13亿10.35%36.41亿7.83%28.1亿2.46%18.37亿
其他业务收入 ----35.53%1,040.22万----35.51%2,358.95万----9.23%767.52万----123.13%1,740.77万----117.38%702.69万
营业总成本 -3.83%27.71亿-4.00%19.17亿-2.70%9.33亿15.60%38.94亿9.89%28.81亿14.91%19.97亿10.09%9.59亿8.87%33.69亿7.67%26.22亿3.72%17.38亿
营业成本 -0.21%16.42亿-1.09%11.46亿9.34%5.58亿10.06%22.73亿2.27%16.46亿5.18%11.58亿-2.51%5.1亿9.83%20.65亿7.09%16.09亿5.43%11.01亿
营业税金及附加 -25.80%1,644.58万-22.69%1,219.88万-29.90%534.64万18.00%2,903.28万23.85%2,216.3万44.93%1,577.91万32.51%762.64万6.86%2,460.31万0.47%1,789.48万-15.58%1,088.73万
销售费用 -9.90%9.19亿-9.69%6.33亿-19.76%3.04亿25.77%13.44亿22.43%10.2亿32.90%7亿29.86%3.79亿7.77%10.69亿4.59%8.33亿-2.46%5.27亿
管理费用 -8.68%1.24亿-2.88%8,497.23万-4.74%4,210.02万26.76%1.72亿21.74%1.36亿33.19%8,749.41万31.82%4,419.52万-2.01%1.36亿23.08%1.12亿8.35%6,569.25万
财务费用 62.67%821.2万734.50%120.95万232.31%36.61万70.58%108.77万117.20%504.84万-107.01%-19.06万68.20%-27.67万-91.40%63.76万43.44%232.43万138.72%272.02万
-利息费用 34.21%957.26万192.98%262.9万2,734.42%130.95万-23.09%369.86万19.84%713.26万-82.03%89.73万-94.26%4.62万-44.76%480.93万151.88%595.18万289.79%499.46万
-利息收入 21.86%-222.14万-26.10%-203.68万-149.17%-118.68万24.78%-373.24万31.76%-284.3万44.73%-161.52万73.41%-47.63万-177.11%-496.18万-294.47%-416.62万-479.92%-292.25万
研发费用 16.23%6,044.83万15.16%4,046.88万28.77%2,295.17万1.17%7,404.9万9.90%5,200.8万16.49%3,514.1万3.73%1,782.39万39.12%7,319.35万84.71%4,732.51万88.43%3,016.75万
信用减值损失 ------------63.53%-1,007.59万-------------342.45%-2,762.46万-99.06%2,513.87-111.29%-3.03万
资产减值损失 -------------52.95%-1,489.36万--38.39万--38.39万--38.39万-164,806.88%-973.74万--------
非经营性净收益 8.71%2.42亿44.03%1.71亿28.80%7,234.88万49.83%2.55亿39.47%2.23亿6.63%1.19亿10.17%5,617.01万20.62%1.7亿39.46%1.6亿59.40%1.11亿
公允价值变动净收益 -5.90%2,040.88万0.08%1,458.4万-10.57%751.95万151.01%617.79万43.77%2,168.75万60.26%1,457.28万75.90%840.86万-391.83%-1,211.02万70.75%1,508.52万75.07%909.31万
投资净收益 -0.72%1.73亿21.01%1.13亿35.85%5,977.46万42.52%2.31亿50.28%1.75亿18.89%9,303.63万8.36%4,400.19万29.15%1.62亿18.55%1.16亿25.29%7,825.39万
-其中:对联营合营企业的投资收益 17.35%1.73亿20.09%1.16亿35.53%6,061.91万23.16%1.85亿28.11%1.48亿24.58%9,633万11.79%4,472.62万33.71%1.5亿22.41%1.15亿29.56%7,732.67万
资产处置收益 -460.20%-12.7万159.56%9.15万-50.33%1.75万2,946.75%68.33万106.63%3.53万110.97%3.53万110.97%3.53万-104.98%-2.4万-254.08%-53.18万-95.16%1.67万
其他收益 86.58%4,843.2万305.48%4,393.64万50.79%503.72万-27.39%4,155.27万-10.22%2,595.81万-55.12%1,083.57万-40.09%334.04万143.23%5,722.56万311.76%2,891.4万1,345.14%2,414.5万
营业利润 -23.21%3.53亿-6.93%2.64亿-1.09%1.1亿29.78%5.74亿31.99%4.59亿34.57%2.83亿13.04%1.11亿27.70%4.42亿21.89%3.48亿12.52%2.11亿
加:营业外收入 -73.23%29.21万-90.52%8.7万-77.96%6.58万150.05%84.95万239.43%109.14万629.88%91.81万571.98%29.83万27.31%33.97万44.16%32.15万-30.67%12.58万
减:营业外支出 293.85%523.26万183.89%316.12万92.95%143.31万-20.87%361.63万-34.13%132.86万-2.77%111.35万340.77%74.27万-9.90%456.99万-25.32%201.71万46.84%114.53万
利润总额 -24.24%3.48亿-7.96%2.61亿-1.93%1.08亿30.40%5.71亿32.57%4.59亿35.13%2.83亿12.73%1.1亿28.26%4.38亿22.36%3.46亿12.34%2.1亿
减:所得税费用 -45.23%2,325.76万-34.61%1,955.55万-23.80%804.09万49.90%4,785.95万37.11%4,246.32万40.98%2,990.49万15.35%1,055.19万-10.09%3,192.81万22.80%3,097.08万11.24%2,121.16万
净利润 -22.10%3.25亿-4.81%2.41亿0.38%1亿28.87%5.23亿32.12%4.17亿34.47%2.53亿12.46%9,981.36万32.71%4.06亿22.31%3.15亿12.46%1.88亿
持续经营净利润 -22.10%3.25亿-4.81%2.41亿0.38%1亿25.61%5.3亿32.12%4.17亿34.47%2.53亿12.46%9,981.36万37.89%4.22亿22.31%3.15亿12.46%1.88亿
终止经营净利润 ------------57.92%-667.53万---------------1,586.23万--------
减:少数股东损益 89.73%297.19万97.21%169.8万165.66%67.35万185.98%177.63万193.48%156.64万392.03%86.1万431.06%25.35万-401.80%-206.59万-28.20%53.37万-41.74%17.5万
归属于母公司所有者的净利润 -22.53%3.22亿-5.16%2.39亿-0.04%9,952.4万27.78%5.21亿31.85%4.15亿34.14%2.52亿12.23%9,956.01万33.68%4.08亿22.46%3.15亿12.56%1.88亿
每股收益
基本每股收益 -22.79%2.1-5.45%1.560.00%0.6527.24%3.4131.40%2.7233.06%1.6512.07%0.6533.33%2.6822.49%2.0712.73%1.24
稀释每股收益 -22.79%2.1-5.45%1.560.00%0.6527.24%3.4131.40%2.7233.06%1.6512.07%0.6533.33%2.6822.49%2.0712.73%1.24
其他综合收益
综合收益总额 -22.10%3.25亿-4.81%2.41亿0.38%1亿28.87%5.23亿32.12%4.17亿34.47%2.53亿12.46%9,981.36万32.71%4.06亿22.31%3.15亿12.46%1.88亿
归属于母公司所有者的综合收益总额 -22.53%3.22亿-5.16%2.39亿-0.04%9,952.4万27.78%5.21亿31.85%4.15亿34.14%2.52亿12.23%9,956.01万33.68%4.08亿22.46%3.15亿12.56%1.88亿
归属于少数股东的综合收益总额 89.73%297.19万97.21%169.8万165.66%67.35万185.98%177.63万193.48%156.64万392.03%86.1万431.06%25.35万-401.80%-206.59万-28.20%53.37万-41.74%17.5万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。