| 人民同泰 (600829) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 0.1929 | 5.16 | -0.54 | 0 | 3.9812 | 1.5932 | 7.7049 | 1.577 | 1.9692 | 1.9451 | 401.7647 | 3.81 | 2.186 | -45.6921 | -0.1274 | 1.8648 | 6.5106 | 1.106 | 2.6713 | 1.683 | 1.3959 | 15.9564 | 42.6233 | 0 | -- | 57.3767 | -0.04 | -0.0447 | -2.8061 | -0.0779 | -8.0759 | ||
| 2025-06-30 | 0.1929 | 5.16 | -0.54 | 0 | 3.9134 | 1.0353 | 7.7072 | 1.0239 | 1.9486 | 1.9379 | 405.9193 | 3.81 | 3.2856 | -46.3139 | -2.4851 | 1.2662 | 4.3488 | 0.7265 | 1.765 | 1.6714 | 1.3962 | 22.3943 | 42.134 | 0 | 1520.8014 | 57.866 | -0.0246 | -0.0181 | -1.7437 | -0.0312 | -3.2343 | ||
| 2025-03-31 | 0.1929 | 5.16 | -0.54 | 0 | 3.8673 | 0.6368 | 7.4867 | 0.6382 | 2.3356 | 2.2755 | 329.0318 | 3.81 | 2.6472 | -41.4802 | -2.0995 | 0.6225 | 2.2888 | 0.3713 | 0.9183 | 1.6314 | 1.3775 | 18.0787 | 40.6602 | 0 | -- | 59.3398 | -0.1135 | -0.0421 | -6.6038 | -0.0709 | -7.3395 | ||
| 2024-12-31 | 0.1929 | 5.16 | -0.54 | 0 | 3.7882 | 2.9761 | 8.3025 | 2.923 | 2.9631 | 2.8752 | 288.6116 | 3.81 | -3.2888 | -27.0236 | -3.5048 | 2.442 | 8.2852 | 1.3772 | 3.568 | 1.6176 | 1.3513 | 26.6054 | 40.2047 | 0 | 1442.1064 | 59.7953 | 0.0115 | 0.0161 | 0.5413 | 0.0269 | 2.7924 | ||
| 2024-09-30 | 0.1929 | 5.16 | -0.54 | 0 | 3.7757 | 2.9299 | 8.527 | 2.8498 | 3.6529 | 3.5166 | 242.2114 | 3.81 | -1.8771 | -14.3902 | -3.3451 | 1.7937 | 6.4154 | 1.0622 | 2.7298 | 1.6301 | 1.3645 | 19.8373 | 40.8748 | 0 | -- | 59.1252 | -0.0317 | -0.0346 | -1.181 | -0.0585 | -6.0642 | ||
| 2024-06-30 | 0.1929 | 5.16 | -0.54 | 0 | 3.6536 | 1.8805 | 8.7087 | 1.85 | 3.6849 | 3.5362 | 245.4175 | 3.81 | -5.4915 | -11.8895 | -3.0854 | 1.1858 | 4.1394 | 0.6822 | 1.7952 | 1.5814 | 1.3274 | 24.048 | 38.9912 | 0 | 1372.8016 | 61.0088 | -0.0412 | -0.0285 | -1.5178 | -0.0468 | -4.8494 | ||
| 2024-03-31 | 0.1929 | 5.16 | -0.54 | 0 | 3.6951 | 1.0653 | 8.9613 | 1.06 | 4.1226 | 3.9599 | 226.4839 | 3.81 | -2.0865 | 8.6012 | 3.0313 | 0.6082 | 2.1909 | 0.3516 | 0.931 | 1.5665 | 1.3302 | 24.0606 | 38.4836 | 0 | -- | 61.5164 | -0.1294 | -0.0457 | -4.2931 | -0.0743 | -7.6745 | ||
| 2023-12-31 | 0.1929 | 5.16 | -0.54 | 0 | 3.5644 | 3.9352 | 9.2973 | 4.0351 | 3.9434 | 3.8441 | 245.5572 | 3.81 | 7.7677 | 10.9487 | 5.2098 | 2.5683 | 8.5805 | 1.4346 | 3.9854 | 1.5318 | 1.2851 | 29.075 | 37.0483 | 0 | 1297.1381 | 62.9517 | 0.032 | 0.0448 | 1.1394 | 0.0712 | 7.366 | ||
| 2023-09-30 | 0.1929 | 5.16 | -0.54 | 0 | 3.4832 | 3.308 | 9.1596 | 3.3577 | 4.1659 | 4.003 | 229.2701 | 3.81 | 7.8397 | 25.664 | -1.8824 | 1.8964 | 6.8728 | 1.0919 | 3.0289 | 1.534 | 1.3104 | 22.8014 | 37.1745 | 0 | -- | 62.8255 | 0.0199 | 0.0214 | 0.6464 | 0.034 | 3.519 | ||
| 2023-06-30 | 0.1929 | 5.16 | -0.54 | 0 | 3.3328 | 2.0685 | 9.1192 | 2.1198 | 4.0393 | 3.8823 | 235.378 | 3.81 | 14.5692 | 45.576 | 5.1654 | 1.2878 | 4.5732 | 0.7288 | 2.0774 | 1.489 | 1.2699 | 26.5603 | 35.2673 | 0 | 1218.1323 | 64.7327 | 0.0504 | 0.0358 | 1.7313 | 0.0553 | 5.7245 | ||
| 2023-03-31 | 0.1929 | 5.16 | -0.54 | 0 | 3.1922 | 1.0107 | 8.9559 | 1.0162 | 3.8454 | 3.6943 | 242.3018 | 3.81 | 13.945 | 56.5069 | 6.4424 | 0.658 | 2.3483 | 0.3738 | 1.0619 | 1.4982 | 1.2772 | 24.0779 | 35.5174 | 0 | -- | 64.4826 | -0.0147 | -0.0054 | -0.539 | -0.0084 | -0.8783 | ||
| 2022-12-31 | 0.1929 | 5.16 | -0.54 | 0 | 3.0684 | 3.7317 | 9.2162 | 3.8157 | 3.7117 | 3.6034 | 257.1322 | 3.81 | 3.4981 | -4.7394 | 4.6047 | 2.4823 | 8.0053 | 1.3966 | 4.1362 | 1.4773 | 1.2349 | 26.6618 | 34.8879 | 0 | 1109.1957 | 65.1121 | 0.0319 | 0.0435 | 1.1667 | 0.0669 | 6.9353 | ||
| 人民同泰 (600829) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 784592.89 | 764084.10 | 31130.29 | 6651.91 | 2160.83 | 15261.39 | 15046.58 | 11187.65 | ||||
| 2025-06-30 | 514933.09 | 501750.76 | 20753.38 | 4432.34 | 1318.63 | 9979.06 | 9776.98 | 7257.92 | ||||
| 2025-03-31 | 266681.01 | 259806.40 | 10474.36 | 1998.02 | 618.58 | 6068.20 | 6067.98 | 4584.09 | ||||
| 2024-12-31 | 1004827.94 | 975531.34 | 41280.28 | 10234.59 | 2613.92 | 28890.50 | 28905.76 | 21327.22 | ||||
| 2024-09-30 | 767808.41 | 739971.99 | 29529.86 | 6433.16 | 1671.80 | 27000.76 | 27030.61 | 20600.42 | ||||
| 2024-06-30 | 498552.84 | 480102.91 | 19494.11 | 4323.69 | 1149.59 | 17629.71 | 17691.21 | 13519.18 | ||||
| 2024-03-31 | 259803.53 | 249348.35 | 10032.57 | 2332.08 | 461.89 | 10288.08 | 10279.64 | 7833.39 | ||||
| 2023-12-31 | 1038998.01 | 997579.63 | 43484.17 | 9454.76 | 2241.43 | 39939.62 | 39338.59 | 29224.82 | ||||
| 2023-09-30 | 782496.88 | 750419.21 | 31481.99 | 6516.04 | 1598.13 | 31323.35 | 31261.75 | 24063.16 | ||||
| 2023-06-30 | 527521.59 | 505973.64 | 21037.72 | 4247.81 | 1272.16 | 20479.96 | 20437.61 | 15343.44 | ||||
| 2023-03-31 | 265339.72 | 255043.93 | 10660.28 | 2203.70 | 603.68 | 9802.49 | 9807.37 | 7212.99 | ||||
| 2022-12-31 | 964109.31 | 930985.24 | 41673.42 | 9983.55 | 4072.73 | 34740.28 | 34555.67 | 26340.85 | ||||
| 人民同泰 (600829) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 62028.68 | 436043.15 | 6252.15 | -- | 47941.97 | 47941.97 | 702202.91 | 14162.95 | 14162.95 | 402900.88 | 299306.30 | 702202.91 |
| 2025-06-30 | 87630.67 | 407891.27 | 8354.41 | 1633.62 | 46994.42 | 46994.42 | 701030.80 | 14349.76 | 14349.76 | 405658.51 | 295376.57 | 701030.80 |
| 2025-03-31 | 74566.94 | 451332.72 | 4065.52 | -- | 46995.93 | 46995.93 | 719865.21 | 14708.72 | 14708.72 | 427166.75 | 292702.74 | 719865.21 |
| 2024-12-31 | 109983.23 | 405429.95 | 6337.28 | 1416.62 | 47927.44 | 47927.44 | 716618.12 | 15116.10 | 15116.10 | 428503.74 | 288118.65 | 716618.12 |
| 2024-09-30 | 79587.18 | 438589.51 | 5965.68 | -- | 49084.57 | 49084.57 | 703098.68 | 14508.51 | 14508.51 | 415708.21 | 287394.75 | 703098.68 |
| 2024-06-30 | 101753.14 | 423340.46 | 3501.10 | 2173.16 | 49761.88 | 49761.88 | 718895.97 | 15465.32 | 15465.32 | 438589.64 | 280310.61 | 718895.97 |
| 2024-03-31 | 105433.74 | 436769.42 | 4557.36 | -- | 48876.03 | 48876.03 | 735302.97 | 14131.70 | 14131.70 | 452332.03 | 282975.22 | 735302.97 |
| 2023-12-31 | 131434.72 | 417524.25 | 3411.17 | 1799.17 | 50183.48 | 50183.48 | 742646.47 | 15454.35 | 15454.35 | 467508.93 | 275141.82 | 742646.47 |
| 2023-09-30 | 100786.85 | 433680.98 | 5402.94 | -- | 49361.76 | 49361.76 | 727432.32 | 14992.13 | 14992.13 | 457012.83 | 270423.76 | 727432.32 |
| 2023-06-30 | 123251.58 | 427685.09 | 4256.15 | 1764.51 | 50836.49 | 50836.49 | 741783.05 | 16132.09 | 16132.09 | 480175.99 | 261704.04 | 741783.05 |
| 2023-03-31 | 106595.06 | 414878.42 | 7315.37 | -- | 50393.00 | 50393.00 | 713669.28 | 17484.43 | 17484.43 | 460192.67 | 253548.42 | 713669.28 |
| 2022-12-31 | 118146.94 | 391568.77 | 6503.59 | 1385.20 | 51233.94 | 51233.94 | 705871.72 | 16475.39 | 16475.39 | 459608.10 | 246369.77 | 705871.72 |
| 人民同泰 (600829) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 782873.81 | 814267.78 | -31393.97 | 10.99 | 888.63 | -877.64 | 65500.00 | -- | 65500.00 | 75317.72 | -9817.72 | |
| 2025-06-30 | 527248.00 | 539903.98 | -12655.98 | 3.50 | 220.80 | -217.30 | 50000.00 | -- | 50000.00 | 51357.44 | -1357.44 | |
| 2025-03-31 | 231107.28 | 261379.51 | -30272.23 | 3.50 | 66.15 | -62.65 | 25000.00 | -- | 25000.00 | 22198.52 | 2801.48 | |
| 2024-12-31 | 1019152.87 | 1007609.26 | 11543.62 | 14.66 | 804.13 | -789.48 | 94921.91 | -- | 95121.91 | 127668.29 | -32546.38 | |
| 2024-09-30 | 756281.09 | 780610.73 | -24329.64 | 12.40 | 428.47 | -416.07 | 69000.00 | -- | 69000.00 | 94508.03 | -25508.03 | |
| 2024-06-30 | 495480.09 | 515999.03 | -20518.94 | 8.08 | 325.61 | -317.52 | 58000.00 | -- | 58000.00 | 59939.88 | -1939.88 | |
| 2024-03-31 | 238090.61 | 271720.28 | -33629.68 | -- | 113.12 | -113.12 | 30000.00 | -- | 30000.00 | 16922.86 | 13077.14 | |
| 2023-12-31 | 1048988.20 | 1015689.64 | 33298.56 | 26.33 | 18012.10 | -17985.77 | 68172.99 | -- | 113070.01 | 101284.16 | 11785.85 | |
| 2023-09-30 | 772132.34 | 756577.78 | 15554.56 | 71.03 | 16132.90 | -16061.87 | 80780.00 | -- | 86580.00 | 87749.22 | -1169.22 | |
| 2023-06-30 | 527231.28 | 500666.92 | 26564.36 | 14.33 | 304.54 | -290.20 | 56000.00 | -- | 61800.00 | 64092.21 | -2292.21 | |
| 2023-03-31 | 253527.29 | 257415.44 | -3888.14 | -- | 158.35 | -158.35 | 31000.00 | -- | 36000.00 | 29183.29 | 6816.71 | |
| 2022-12-31 | 983224.91 | 952492.13 | 30732.78 | 54.94 | 641.83 | -586.88 | 139167.16 | -- | 157175.82 | 142224.49 | 14951.33 | |
| 人民同泰 (600829) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2023-09-27 |
| 报告期 | 2023-09-30 |
| 类型 | |
| 业绩摘要 | 预计2023年1-9月归属于上市公司股东的净利润为：2.3亿元至2.49亿元，与上年同期相比变动幅度：20%至30%。 |
| 上年同期每股收益(元) | 0.3308 |
| 行业 | 医药商业 |
| 概念 | 医药商业,民营医院,医药 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |