沪深市场个股详情

002919 名臣健康

添加自选
  • 14.32
  • +0.22+1.56%
休市中 05/31 15:00 (北京)
38.17亿总市值47.11市盈率TTM

名臣健康关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
58.51%1.1亿
24.35%1.69亿
-20.69%9,650.18万
-48.64%8,137.16万
-39.07%6,950.88万
-45.82%1.36亿
-30.79%1.22亿
36.92%1.58亿
-22.53%1.14亿
26.26%2.51亿
交易性金融资产
--2,048万
----
----
----
----
----
-98.84%58.6万
-85.21%1,871.85万
-46.46%6,919.7万
-89.59%1,195.59万
应收票据及应收账款
82.22%3.85亿
107.55%3.35亿
73.64%3.88亿
21.38%2.67亿
-7.97%2.11亿
-23.80%1.61亿
-5.02%2.23亿
-0.33%2.2亿
4.84%2.3亿
10.00%2.12亿
-应收票据
----
----
----
----
----
----
-77.50%36万
-28.67%107万
-33.64%206万
-56.51%185万
-应收账款
82.22%3.85亿
107.55%3.35亿
73.92%3.88亿
21.97%2.67亿
-7.14%2.11亿
-23.12%1.61亿
-4.52%2.23亿
-0.13%2.19亿
5.40%2.28亿
11.51%2.1亿
其他应收款(含利息和股利)
21.71%1,429.16万
-55.36%745.31万
-35.10%1,547.97万
167.13%2,322.99万
-65.72%1,174.2万
115.76%1,669.67万
140.50%2,385.3万
14.44%869.59万
377.61%3,425.23万
17.57%773.85万
-其他应收款
----
----
----
167.13%2,322.99万
----
115.76%1,669.67万
----
14.44%869.59万
----
17.57%773.85万
预付款项
-22.71%1.3亿
2.08%1.29亿
7.45%1.34亿
48.18%1.41亿
229.17%1.69亿
151.42%1.26亿
34.98%1.25亿
3.52%9,501.03万
-6.63%5,125.53万
321.31%5,026.3万
存货
4.03%2.17亿
8.92%2.08亿
65.19%2.03亿
61.71%2.13亿
54.96%2.09亿
43.82%1.91亿
-4.25%1.23亿
2.07%1.32亿
-1.02%1.35亿
-3.25%1.33亿
其他流动资产
-3.23%746.88万
23.93%910.51万
41.68%1,072.57万
119.11%1,209.92万
37.24%771.8万
14.99%734.69万
17,691.15%757.05万
155.09%552.19万
167.81%562.37万
241.27%638.92万
流动资产合计
30.59%8.85亿
34.23%8.58亿
35.67%8.47亿
15.57%7.37亿
6.10%6.78亿
-4.91%6.39亿
-9.73%6.25亿
-8.01%6.38亿
-8.20%6.39亿
1.21%6.72亿
非流动资产
投资性房地产
-13.92%397.43万
-13.45%413.5万
-13.01%429.57万
-12.60%445.63万
-12.22%461.7万
-11.86%477.77万
-11.52%493.84万
-11.19%509.9万
-10.89%525.97万
-10.60%542.04万
固定资产
----
----
----
-1.23%5,154.37万
----
-0.29%5,090.52万
----
1.60%5,218.67万
----
-5.74%5,105.32万
在建工程
----
----
----
-51.91%380.8万
----
15.96%864.52万
----
-2.08%791.78万
----
232.71%745.56万
无形资产
-44.72%1.38亿
-45.11%1.5亿
3,394.93%2.04亿
3,493.18%2.35亿
3,841.48%2.5亿
3,304.80%2.74亿
-40.03%584.92万
-42.90%655.02万
-51.72%634.8万
-45.95%804.84万
商誉
-18.56%1.03亿
-18.56%1.03亿
0.37%1.27亿
0.37%1.27亿
7.81%1.27亿
7.81%1.27亿
7.41%1.26亿
7.41%1.26亿
0.00%1.18亿
0.00%1.18亿
长期待摊费用
-32.52%1,177.16万
-25.09%1,242.14万
-5.46%1,600.95万
332.43%1,744.73万
465.45%1,744.39万
344.17%1,658.24万
227.02%1,693.48万
-36.56%403.47万
-59.49%308.5万
-55.93%373.33万
递延所得税资产
15.22%4,557.45万
57.35%4,787.58万
88.57%5,370.84万
145.22%5,040.89万
145.52%3,955.46万
94.52%3,042.57万
172.81%2,848.14万
78.92%2,055.7万
91.95%1,611.02万
66.64%1,564.13万
使用权资产
-54.82%3,866.15万
-42.43%5,026.8万
14.50%5,395.25万
84.90%7,822.51万
161.73%8,557.3万
266.98%8,732.09万
468.55%4,711.86万
341.46%4,230.58万
199.50%3,269.53万
-17.66%2,379.47万
其他非流动资产
----
-88.32%57.25万
----
----
-93.68%446.77万
-92.54%490.04万
--6,570万
--6,570万
2,144.44%7,070万
3,028.57%6,570万
非流动资产合计
-34.04%3.87亿
-31.10%4.16亿
44.21%5.11亿
71.77%5.68亿
90.14%5.87亿
102.49%6.04亿
62.42%3.54亿
49.14%3.31亿
38.83%3.09亿
22.40%2.99亿
资产总计
0.60%12.72亿
2.47%12.74亿
38.76%13.58亿
34.76%13.05亿
33.48%12.64亿
28.13%12.43亿
7.55%9.79亿
5.84%9.69亿
3.19%9.47亿
6.91%9.7亿
负债
流动负债
应付票据及应付账款
-14.83%1.73亿
6.57%1.95亿
46.81%2.14亿
103.18%1.79亿
261.59%2.03亿
137.36%1.83亿
125.16%1.46亿
58.41%8,821.29万
-19.03%5,614.01万
9.98%7,717.33万
-应付账款
-14.83%1.73亿
6.57%1.95亿
46.81%2.14亿
103.18%1.79亿
261.59%2.03亿
137.36%1.83亿
125.16%1.46亿
58.41%8,821.29万
-19.03%5,614.01万
9.98%7,717.33万
合同负债
22.73%1.1亿
19.61%1.16亿
152.50%9,095.63万
159.98%9,907.64万
154.72%8,978.32万
120.29%9,694.04万
-9.87%3,602.22万
-3.41%3,810.88万
-0.10%3,524.76万
-7.12%4,400.59万
应付职工薪酬
-2.77%3,104.25万
-2.42%4,438.51万
34.42%2,523.7万
54.56%2,860.68万
146.20%3,192.76万
51.18%4,548.48万
15.07%1,877.49万
18.04%1,850.86万
1.58%1,296.81万
5.46%3,008.7万
应交税费
-10.01%977.02万
8.19%1,129.12万
52.29%1,215.3万
99.17%925.44万
-3.40%1,085.73万
-24.02%1,043.67万
-28.09%798.01万
-45.10%464.65万
40.40%1,123.99万
13.27%1,373.69万
其他应付款(含利息和股利)
-58.80%2,212.66万
-74.37%1,722.1万
63.13%2,847.61万
122.94%4,891.95万
87.32%5,371.11万
450.75%6,719.28万
57.35%1,745.56万
109.79%2,194.25万
154.17%2,867.42万
-0.79%1,220.02万
-其他应付款
----
----
----
122.94%4,891.95万
----
450.75%6,719.28万
----
109.79%2,194.25万
----
-0.79%1,220.02万
一年内到期的非流动负债
-27.50%2,402.1万
-6.20%2,693.68万
42.99%2,080.08万
170.91%3,173.03万
323.75%3,313.36万
422.12%2,871.83万
--1,454.72万
--1,171.26万
--781.91万
16.11%550.04万
其他流动负债
132.34%3,063.09万
130.36%2,570.15万
199.86%2,423.98万
116.42%1,857.67万
34.45%1,318.34万
6.04%1,115.7万
-29.14%808.37万
-26.45%858.37万
-15.97%980.54万
-7.42%1,052.14万
流动负债合计
-8.01%4.01亿
-1.45%4.37亿
67.24%4.16亿
116.67%4.15亿
169.06%4.36亿
129.32%4.43亿
60.85%2.49亿
6.24%1.92亿
-13.60%1.62亿
-14.37%1.93亿
非流动负债
预计负债
-47.45%83.14万
-18.58%128.81万
--123.49万
--161.67万
--158.21万
--158.21万
----
----
----
----
递延所得税负债
----
----
----
----
----
----
-94.53%4.01万
-83.71%16万
-87.90%15.83万
-73.81%39.98万
长期递延收益
----
----
255,259.30%83.86万
8,710,163.53%91.72万
----
----
-99.95%328.39
-100.00%10.53
----
----
租赁负债
-70.72%1,577.43万
-55.73%2,615.99万
0.98%3,453.95万
52.41%4,852.86万
109.20%5,387.23万
212.50%5,909.52万
307.35%3,420.34万
230.02%3,184.05万
136.11%2,575.2万
-20.38%1,891.04万
非流动负债合计
-70.06%1,660.57万
-54.76%2,744.8万
6.92%3,661.3万
59.57%5,106.25万
114.02%5,545.44万
214.22%6,067.73万
247.43%3,424.38万
177.32%3,200.05万
94.72%2,591.03万
-27.27%1,931.02万
负债合计
-15.02%4.17亿
-7.87%4.64亿
59.95%4.53亿
108.50%4.66亿
161.47%4.91亿
137.04%5.04亿
72.02%2.83亿
16.52%2.24亿
-6.42%1.88亿
-15.73%2.13亿
所有者权益(或股东权益)
实收资本(或股本)
29.93%2.22亿
29.93%2.22亿
29.93%2.22亿
29.93%2.22亿
40.00%1.71亿
40.00%1.71亿
40.00%1.71亿
40.00%1.71亿
0.00%1.22亿
0.00%1.22亿
资本公积
-18.65%2.23亿
-18.65%2.23亿
-18.65%2.23亿
-18.65%2.23亿
-15.11%2.74亿
-15.11%2.74亿
-15.11%2.74亿
-15.11%2.74亿
0.00%3.23亿
0.00%3.23亿
盈余公积
14.10%3,088.88万
14.10%3,088.88万
3.72%2,707.09万
3.72%2,707.09万
3.72%2,707.09万
3.72%2,707.09万
35.49%2,609.98万
35.49%2,609.98万
35.49%2,609.98万
35.49%2,609.98万
未分配利润
25.15%3.86亿
24.26%3.41亿
90.18%4.4亿
34.98%3.74亿
7.01%3.08亿
-4.19%2.74亿
-17.60%2.31亿
7.06%2.77亿
13.98%2.88亿
50.05%2.86亿
减:库存股
0.00%725.18万
0.00%725.18万
0.00%725.18万
115.88%725.18万
--725.18万
--725.18万
--725.18万
--335.92万
----
----
归属母公司所有者权益合计
10.52%8.55亿
9.51%8.1亿
30.13%9.05亿
12.61%8.39亿
1.83%7.73亿
-2.41%7.4亿
-6.69%6.96亿
3.01%7.45亿
5.88%7.59亿
15.61%7.58亿
所有者权益(或股东权益)合计
10.52%8.55亿
9.51%8.1亿
30.13%9.05亿
12.61%8.39亿
1.83%7.73亿
-2.41%7.4亿
-6.69%6.96亿
3.01%7.45亿
5.88%7.59亿
15.61%7.58亿
负债和所有者权益(或股东权益)总计
0.60%12.72亿
2.47%12.74亿
38.76%13.58亿
34.76%13.05亿
33.48%12.64亿
28.13%12.43亿
7.55%9.79亿
5.84%9.69亿
3.19%9.47亿
6.91%9.7亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 58.51%1.1亿24.35%1.69亿-20.69%9,650.18万-48.64%8,137.16万-39.07%6,950.88万-45.82%1.36亿-30.79%1.22亿36.92%1.58亿-22.53%1.14亿26.26%2.51亿
交易性金融资产 --2,048万---------------------98.84%58.6万-85.21%1,871.85万-46.46%6,919.7万-89.59%1,195.59万
应收票据及应收账款 82.22%3.85亿107.55%3.35亿73.64%3.88亿21.38%2.67亿-7.97%2.11亿-23.80%1.61亿-5.02%2.23亿-0.33%2.2亿4.84%2.3亿10.00%2.12亿
-应收票据 -------------------------77.50%36万-28.67%107万-33.64%206万-56.51%185万
-应收账款 82.22%3.85亿107.55%3.35亿73.92%3.88亿21.97%2.67亿-7.14%2.11亿-23.12%1.61亿-4.52%2.23亿-0.13%2.19亿5.40%2.28亿11.51%2.1亿
其他应收款(含利息和股利) 21.71%1,429.16万-55.36%745.31万-35.10%1,547.97万167.13%2,322.99万-65.72%1,174.2万115.76%1,669.67万140.50%2,385.3万14.44%869.59万377.61%3,425.23万17.57%773.85万
-其他应收款 ------------167.13%2,322.99万----115.76%1,669.67万----14.44%869.59万----17.57%773.85万
预付款项 -22.71%1.3亿2.08%1.29亿7.45%1.34亿48.18%1.41亿229.17%1.69亿151.42%1.26亿34.98%1.25亿3.52%9,501.03万-6.63%5,125.53万321.31%5,026.3万
存货 4.03%2.17亿8.92%2.08亿65.19%2.03亿61.71%2.13亿54.96%2.09亿43.82%1.91亿-4.25%1.23亿2.07%1.32亿-1.02%1.35亿-3.25%1.33亿
其他流动资产 -3.23%746.88万23.93%910.51万41.68%1,072.57万119.11%1,209.92万37.24%771.8万14.99%734.69万17,691.15%757.05万155.09%552.19万167.81%562.37万241.27%638.92万
流动资产合计 30.59%8.85亿34.23%8.58亿35.67%8.47亿15.57%7.37亿6.10%6.78亿-4.91%6.39亿-9.73%6.25亿-8.01%6.38亿-8.20%6.39亿1.21%6.72亿
非流动资产
投资性房地产 -13.92%397.43万-13.45%413.5万-13.01%429.57万-12.60%445.63万-12.22%461.7万-11.86%477.77万-11.52%493.84万-11.19%509.9万-10.89%525.97万-10.60%542.04万
固定资产 -------------1.23%5,154.37万-----0.29%5,090.52万----1.60%5,218.67万-----5.74%5,105.32万
在建工程 -------------51.91%380.8万----15.96%864.52万-----2.08%791.78万----232.71%745.56万
无形资产 -44.72%1.38亿-45.11%1.5亿3,394.93%2.04亿3,493.18%2.35亿3,841.48%2.5亿3,304.80%2.74亿-40.03%584.92万-42.90%655.02万-51.72%634.8万-45.95%804.84万
商誉 -18.56%1.03亿-18.56%1.03亿0.37%1.27亿0.37%1.27亿7.81%1.27亿7.81%1.27亿7.41%1.26亿7.41%1.26亿0.00%1.18亿0.00%1.18亿
长期待摊费用 -32.52%1,177.16万-25.09%1,242.14万-5.46%1,600.95万332.43%1,744.73万465.45%1,744.39万344.17%1,658.24万227.02%1,693.48万-36.56%403.47万-59.49%308.5万-55.93%373.33万
递延所得税资产 15.22%4,557.45万57.35%4,787.58万88.57%5,370.84万145.22%5,040.89万145.52%3,955.46万94.52%3,042.57万172.81%2,848.14万78.92%2,055.7万91.95%1,611.02万66.64%1,564.13万
使用权资产 -54.82%3,866.15万-42.43%5,026.8万14.50%5,395.25万84.90%7,822.51万161.73%8,557.3万266.98%8,732.09万468.55%4,711.86万341.46%4,230.58万199.50%3,269.53万-17.66%2,379.47万
其他非流动资产 -----88.32%57.25万---------93.68%446.77万-92.54%490.04万--6,570万--6,570万2,144.44%7,070万3,028.57%6,570万
非流动资产合计 -34.04%3.87亿-31.10%4.16亿44.21%5.11亿71.77%5.68亿90.14%5.87亿102.49%6.04亿62.42%3.54亿49.14%3.31亿38.83%3.09亿22.40%2.99亿
资产总计 0.60%12.72亿2.47%12.74亿38.76%13.58亿34.76%13.05亿33.48%12.64亿28.13%12.43亿7.55%9.79亿5.84%9.69亿3.19%9.47亿6.91%9.7亿
负债
流动负债
应付票据及应付账款 -14.83%1.73亿6.57%1.95亿46.81%2.14亿103.18%1.79亿261.59%2.03亿137.36%1.83亿125.16%1.46亿58.41%8,821.29万-19.03%5,614.01万9.98%7,717.33万
-应付账款 -14.83%1.73亿6.57%1.95亿46.81%2.14亿103.18%1.79亿261.59%2.03亿137.36%1.83亿125.16%1.46亿58.41%8,821.29万-19.03%5,614.01万9.98%7,717.33万
合同负债 22.73%1.1亿19.61%1.16亿152.50%9,095.63万159.98%9,907.64万154.72%8,978.32万120.29%9,694.04万-9.87%3,602.22万-3.41%3,810.88万-0.10%3,524.76万-7.12%4,400.59万
应付职工薪酬 -2.77%3,104.25万-2.42%4,438.51万34.42%2,523.7万54.56%2,860.68万146.20%3,192.76万51.18%4,548.48万15.07%1,877.49万18.04%1,850.86万1.58%1,296.81万5.46%3,008.7万
应交税费 -10.01%977.02万8.19%1,129.12万52.29%1,215.3万99.17%925.44万-3.40%1,085.73万-24.02%1,043.67万-28.09%798.01万-45.10%464.65万40.40%1,123.99万13.27%1,373.69万
其他应付款(含利息和股利) -58.80%2,212.66万-74.37%1,722.1万63.13%2,847.61万122.94%4,891.95万87.32%5,371.11万450.75%6,719.28万57.35%1,745.56万109.79%2,194.25万154.17%2,867.42万-0.79%1,220.02万
-其他应付款 ------------122.94%4,891.95万----450.75%6,719.28万----109.79%2,194.25万-----0.79%1,220.02万
一年内到期的非流动负债 -27.50%2,402.1万-6.20%2,693.68万42.99%2,080.08万170.91%3,173.03万323.75%3,313.36万422.12%2,871.83万--1,454.72万--1,171.26万--781.91万16.11%550.04万
其他流动负债 132.34%3,063.09万130.36%2,570.15万199.86%2,423.98万116.42%1,857.67万34.45%1,318.34万6.04%1,115.7万-29.14%808.37万-26.45%858.37万-15.97%980.54万-7.42%1,052.14万
流动负债合计 -8.01%4.01亿-1.45%4.37亿67.24%4.16亿116.67%4.15亿169.06%4.36亿129.32%4.43亿60.85%2.49亿6.24%1.92亿-13.60%1.62亿-14.37%1.93亿
非流动负债
预计负债 -47.45%83.14万-18.58%128.81万--123.49万--161.67万--158.21万--158.21万----------------
递延所得税负债 -------------------------94.53%4.01万-83.71%16万-87.90%15.83万-73.81%39.98万
长期递延收益 --------255,259.30%83.86万8,710,163.53%91.72万---------99.95%328.39-100.00%10.53--------
租赁负债 -70.72%1,577.43万-55.73%2,615.99万0.98%3,453.95万52.41%4,852.86万109.20%5,387.23万212.50%5,909.52万307.35%3,420.34万230.02%3,184.05万136.11%2,575.2万-20.38%1,891.04万
非流动负债合计 -70.06%1,660.57万-54.76%2,744.8万6.92%3,661.3万59.57%5,106.25万114.02%5,545.44万214.22%6,067.73万247.43%3,424.38万177.32%3,200.05万94.72%2,591.03万-27.27%1,931.02万
负债合计 -15.02%4.17亿-7.87%4.64亿59.95%4.53亿108.50%4.66亿161.47%4.91亿137.04%5.04亿72.02%2.83亿16.52%2.24亿-6.42%1.88亿-15.73%2.13亿
所有者权益(或股东权益)
实收资本(或股本) 29.93%2.22亿29.93%2.22亿29.93%2.22亿29.93%2.22亿40.00%1.71亿40.00%1.71亿40.00%1.71亿40.00%1.71亿0.00%1.22亿0.00%1.22亿
资本公积 -18.65%2.23亿-18.65%2.23亿-18.65%2.23亿-18.65%2.23亿-15.11%2.74亿-15.11%2.74亿-15.11%2.74亿-15.11%2.74亿0.00%3.23亿0.00%3.23亿
盈余公积 14.10%3,088.88万14.10%3,088.88万3.72%2,707.09万3.72%2,707.09万3.72%2,707.09万3.72%2,707.09万35.49%2,609.98万35.49%2,609.98万35.49%2,609.98万35.49%2,609.98万
未分配利润 25.15%3.86亿24.26%3.41亿90.18%4.4亿34.98%3.74亿7.01%3.08亿-4.19%2.74亿-17.60%2.31亿7.06%2.77亿13.98%2.88亿50.05%2.86亿
减:库存股 0.00%725.18万0.00%725.18万0.00%725.18万115.88%725.18万--725.18万--725.18万--725.18万--335.92万--------
归属母公司所有者权益合计 10.52%8.55亿9.51%8.1亿30.13%9.05亿12.61%8.39亿1.83%7.73亿-2.41%7.4亿-6.69%6.96亿3.01%7.45亿5.88%7.59亿15.61%7.58亿
所有者权益(或股东权益)合计 10.52%8.55亿9.51%8.1亿30.13%9.05亿12.61%8.39亿1.83%7.73亿-2.41%7.4亿-6.69%6.96亿3.01%7.45亿5.88%7.59亿15.61%7.58亿
负债和所有者权益(或股东权益)总计 0.60%12.72亿2.47%12.74亿38.76%13.58亿34.76%13.05亿33.48%12.64亿28.13%12.43亿7.55%9.79亿5.84%9.69亿3.19%9.47亿6.91%9.7亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。

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