Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
沪深市场个股详情
荣泰健康 (603579)
- 22.45
- +0.15+0.67%
已收盘 05/06 15:00 (北京)
45.14亿总市值25.57市盈率TTM
22.58最高价22.01最低价7.93万手成交量22.19今开22.30昨收1.78亿成交额3.95%换手率29.93市盈率(静)2.01亿总股本44.8452周最高1.58市净率45.14亿流通值19.1052周最低24.53涨停价2.01亿流通股60.58历史最高20.07跌停价2.56%振幅10.48历史最低0.35股息TTM22.39平均价3.77万手内盘1.56%股息率TTM100股每手3.72万手外盘
荣泰健康 (603579) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.96%4.42亿 | -1.50%15.73亿 | -1.39%11.48亿 | -1.78%8.1亿 | -1.41%3.95亿 | -13.92%15.97亿 | -10.30%11.64亿 | -7.30%8.25亿 | 3.86%4.01亿 | -7.47%18.55亿 |
| 营业收入 | 11.96%4.42亿 | -1.50%15.73亿 | -1.39%11.48亿 | -1.78%8.1亿 | -1.41%3.95亿 | -13.92%15.97亿 | -10.30%11.64亿 | -7.30%8.25亿 | 3.86%4.01亿 | -7.47%18.55亿 |
| 其他业务收入 | ---- | -3.64%2,111.42万 | ---- | -50.42%801.89万 | ---- | 122.04%2,191.1万 | ---- | 168.40%1,617.44万 | ---- | -46.88%986.8万 |
| 营业总成本 | 17.21%4.22亿 | 5.88%15.19亿 | 6.16%10.91亿 | 4.86%7.51亿 | 8.57%3.6亿 | -12.58%14.35亿 | -10.33%10.28亿 | -8.11%7.16亿 | -6.94%3.32亿 | -10.22%16.42亿 |
| 营业成本 | 14.62%3.05亿 | -0.13%10.9亿 | -1.23%7.8亿 | -1.15%5.47亿 | 3.10%2.66亿 | -15.32%10.91亿 | -10.76%7.89亿 | -9.44%5.53亿 | -5.27%2.58亿 | -12.54%12.88亿 |
| 营业税金及附加 | 21.04%593.63万 | 87.56%2,541.1万 | 111.84%2,091.07万 | 164.58%1,474.24万 | 78.46%490.46万 | 34.21%1,354.85万 | 46.25%987.08万 | 36.27%557.21万 | 81.36%274.83万 | 26.83%1,009.49万 |
| 销售费用 | 41.51%5,984.91万 | 14.65%2.06亿 | 16.60%1.43亿 | 6.19%9,363.01万 | 12.02%4,229.22万 | -9.89%1.8亿 | -19.12%1.23亿 | -16.77%8,817.04万 | -11.40%3,775.57万 | -4.92%1.99亿 |
| 管理费用 | 5.09%2,045.3万 | 0.53%8,717.21万 | 5.10%6,045.26万 | -5.42%3,947.44万 | -5.16%1,946.23万 | 10.40%8,671.31万 | 2.05%5,752.13万 | 14.06%4,173.84万 | 22.52%2,052.12万 | 11.08%7,854.75万 |
| 财务费用 | -22.19%432.81万 | 212.76%1,795.15万 | 297.56%1,700.92万 | 218.94%1,247.06万 | 169.35%556.25万 | -6.92%-1,591.96万 | 31.42%-860.96万 | 31.09%-1,048.51万 | -248.89%-802.09万 | 30.59%-1,488.89万 |
| -利息费用 | -92.69%53.8万 | 246.04%2,042.33万 | 486.44%2,106.17万 | 664.62%1,630.69万 | 890.76%736.06万 | -78.47%590.19万 | -85.51%359.14万 | -87.86%213.27万 | -91.63%74.29万 | -4.80%2,740.76万 |
| -利息收入 | 39.91%-117.53万 | 56.11%-660.38万 | 58.25%-527.44万 | 61.15%-389.64万 | 71.80%-195.59万 | 56.82%-1,504.48万 | 52.38%-1,263.19万 | 46.65%-1,003.06万 | 23.86%-693.68万 | -40.49%-3,484.35万 |
| 研发费用 | 21.79%2,595.35万 | 16.48%9,330.32万 | 23.03%7,013.91万 | 15.47%4,402.14万 | 5.80%2,131.06万 | -0.09%8,010.4万 | -4.07%5,700.77万 | 2.29%3,812.27万 | 16.88%2,014.23万 | -9.57%8,017.62万 |
| 信用减值损失 | 75.64%-16.88万 | -26.65%67.11万 | 86.47%-19.44万 | 138.28%77.27万 | -222.28%-69.3万 | 757.48%91.49万 | -169.29%-143.7万 | -2,343.12%-201.83万 | 34.76%56.67万 | 99.58%-13.92万 |
| 资产减值损失 | --34.27万 | -8.09%-545.49万 | -6.13%-202.74万 | -292.63%-170.78万 | ---- | 23.71%-504.65万 | 42.01%-191.02万 | 60.53%-43.5万 | -183.70%-32.43万 | -101.39%-661.51万 |
| 非经营性净收益 | 159.08%4,726.75万 | 168.50%1.3亿 | 238.09%7,186.6万 | 265.79%4,915.98万 | 9,063.35%1,824.42万 | 115.42%4,855.83万 | 26.29%2,125.67万 | 52.10%1,343.92万 | -98.57%19.91万 | 118.87%2,254.09万 |
| 公允价值变动净收益 | -232.33%-338.34万 | 769.82%4,113.73万 | 501.11%369.34万 | -91.76%21.33万 | 299.41%255.67万 | 62.13%-614.16万 | 94.03%-92.08万 | 120.99%258.88万 | 111.20%64.01万 | -255.79%-1,621.86万 |
| 投资净收益 | 225.70%4,125.2万 | 66.25%6,457.06万 | 145.26%4,499.16万 | 248.13%2,995.72万 | 755.40%1,266.56万 | 32.72%3,883.98万 | -25.21%1,834.43万 | -40.35%860.51万 | -113.73%-193.25万 | 49.53%2,926.41万 |
| -其中:对联营合营企业的投资收益 | -36.47%250.64万 | 50.08%1,943.95万 | 30.12%1,406.11万 | 109.12%952.92万 | 1,001.82%394.55万 | 743.60%1,295.31万 | 2,016.75%1,080.61万 | 357.34%455.68万 | 172.31%35.81万 | 621.05%153.55万 |
| 资产处置收益 | -101.46%-3,304.88 | 145.40%172.6万 | 1,546.08%158.8万 | 301.15%22.09万 | 1,774.60%22.62万 | 173.90%70.33万 | 84.96%-10.98万 | 17.58%-10.98万 | ---1.35万 | -746.50%-95.18万 |
| 其他收益 | 164.52%922.84万 | 43.76%2,772.84万 | 226.67%2,381.48万 | 309.77%1,970.36万 | 176.31%348.87万 | 12.13%1,928.82万 | -24.65%729.02万 | -39.03%480.84万 | -73.47%126.26万 | 5.63%1,720.15万 |
| 营业利润 | 26.87%6,755.68万 | -12.58%1.84亿 | -18.31%1.29亿 | -11.33%1.08亿 | -23.11%5,324.91万 | -10.83%2.1亿 | -6.48%1.58亿 | 2.39%1.22亿 | 59.72%6,925.38万 | 26.49%2.36亿 |
| 加:营业外收入 | -52.41%6,460.23 | 2,126.51%519.15万 | -22.86%9.59万 | -79.36%2.52万 | -50.73%1.36万 | -75.60%23.32万 | -96.77%12.43万 | -89.10%12.21万 | -89.99%2.75万 | -17.63%95.55万 |
| 减:营业外支出 | -95.73%1.2万 | 634.31%469.61万 | -378.94%-106.02万 | -400.89%-113.39万 | 1,497.78%28.2万 | -90.48%63.95万 | -76.42%38.01万 | -74.49%37.68万 | -77.10%1.76万 | -19.28%671.9万 |
| 利润总额 | 27.50%6,755.12万 | -12.18%1.84亿 | -17.45%1.3亿 | -10.19%1.09亿 | -23.51%5,298.07万 | -8.77%2.1亿 | -7.86%1.58亿 | 2.48%1.22亿 | 59.02%6,926.37万 | 28.33%2.3亿 |
| 减:所得税费用 | -118.17%-163.25万 | 89.31%3,442.9万 | 29.96%1,922.38万 | 129.25%2,379.31万 | 39.99%898.24万 | -32.29%1,818.63万 | -20.23%1,479.2万 | -22.84%1,037.88万 | 9.09%641.63万 | 83.31%2,685.98万 |
| 净利润 | 57.24%6,918.37万 | -21.80%1.5亿 | -22.36%1.11亿 | -23.19%8,554.83万 | -29.99%4,399.82万 | -5.67%1.92亿 | -6.35%1.43亿 | 5.71%1.11亿 | 66.81%6,284.73万 | 23.44%2.03亿 |
| 持续经营净利润 | 57.24%6,918.37万 | -21.80%1.5亿 | -22.36%1.11亿 | -23.19%8,554.83万 | -29.99%4,399.82万 | -5.67%1.92亿 | -6.35%1.43亿 | 5.71%1.11亿 | 66.81%6,284.73万 | 23.44%2.03亿 |
| 减：少数股东损益 | -1,035.07%-55.51万 | -412.13%-70.68万 | -83.29%4.67万 | 467.45%21.13万 | -43.76%5.94万 | -122.08%-13.8万 | -62.38%27.97万 | -91.45%3.72万 | -39.37%10.56万 | 27.06%62.51万 |
| 归属于母公司所有者的净利润 | 58.72%6,973.88万 | -21.49%1.51亿 | -22.24%1.11亿 | -23.35%8,533.69万 | -29.97%4,393.89万 | -5.31%1.92亿 | -6.08%1.43亿 | 6.12%1.11亿 | 67.31%6,274.18万 | 23.43%2.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%0.35 | -25.23%0.83 | -23.17%0.63 | -23.44%0.49 | -32.43%0.25 | -5.13%1.11 | -5.75%0.82 | 6.67%0.64 | 32.14%0.37 | -4.88%1.17 |
| 稀释每股收益 | 45.83%0.35 | -14.43%0.83 | -12.50%0.63 | -15.52%0.49 | -27.27%0.24 | -17.09%0.97 | -8.86%0.72 | -3.33%0.58 | 17.86%0.33 | -4.88%1.17 |
| 其他综合收益 | -100.62%-14.99万 | 69.30%2,955.38万 | 483.53%2,974.75万 | 258.66%2,999.26万 | 1,373.11%2,411.34万 | -63.46%1,745.69万 | -116.23%-775.63万 | -20,002.67%-1,890.4万 | -1,624.64%-189.41万 | 1,413.35%4,777.1万 |
| 归属于母公司所有者的其他综合收益总额 | -100.47%-11.24万 | 68.94%2,955.3万 | 484.85%2,969.27万 | 258.33%2,988.21万 | 1,370.92%2,413.11万 | -63.37%1,749.31万 | -116.14%-771.54万 | -26,593.04%-1,887.27万 | -2,205.17%-189.87万 | 1,416.46%4,775.49万 |
| 归属于少数股东的其他综合收益总额 | -110.94%-3.75万 | 102.35%849.7 | 234.08%5.48万 | 453.82%11.05万 | -481.56%-1.78万 | -324.25%-3.61万 | -75.77%-4.09万 | -231.52%-3.12万 | 116.96%4,655.62 | 263.98%1.61万 |
| 综合收益总额 | 1.35%6,903.38万 | -14.20%1.8亿 | 4.13%1.41亿 | 24.95%1.16亿 | 11.74%6,811.16万 | -16.66%2.09亿 | -32.57%1.35亿 | -12.31%9,246.99万 | 62.26%6,095.33万 | 55.88%2.51亿 |
| 归属于母公司所有者的综合收益总额 | 2.29%6,962.64万 | -13.93%1.8亿 | 4.24%1.41亿 | 24.61%1.15亿 | 11.88%6,807万 | -16.38%2.09亿 | -32.45%1.35亿 | -11.93%9,246.39万 | 62.60%6,084.31万 | 55.95%2.5亿 |
| 归属于少数股东的综合收益总额 | -1,524.38%-59.26万 | -305.40%-70.59万 | -57.48%10.16万 | 5,251.50%32.18万 | -62.25%4.16万 | -127.16%-17.41万 | -66.84%23.88万 | -98.69%6,014.13 | -24.84%11.02万 | 32.99%64.12万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
