名臣健康
(002919)
| 流通市值：41.55亿 | | | 总市值：41.95亿 |
| 流通股本：2.64亿 | | | 总股本：2.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 113,559,997.61 | 172,829,084.96 | 133,912,076.82 | 129,129,509.67 |
| 应收票据及应收账款 | 284,752,786.79 | 241,718,639.65 | 297,447,702.38 | 305,233,861.68 |
| 应收账款 | 284,752,786.79 | 241,718,639.65 | 297,447,702.38 | 305,233,861.68 |
| 预付款项 | 117,583,825.98 | 124,671,876.03 | 130,137,549.39 | 138,538,316.68 |
| 其他应收款合计 | 8,397,613.9 | 5,390,538.6 | 21,837,579.57 | 19,695,079.52 |
| 其中:应收利息 | 20,467.21 | 37,976.43 | 28,792.35 | - |
| 存货 | 78,657,701.28 | 79,520,480.98 | 214,141,964.34 | 216,202,955.77 |
| 其他流动资产 | 10,160,975.71 | 8,567,111.09 | 9,417,523.25 | 8,206,201.69 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 661,593,066.07 | 690,847,376.26 | 844,068,742.01 | 841,664,790.11 |
| 非流动资产: | | | | |
| 投资性房地产 | 3,331,607.5 | 3,492,282.13 | 3,652,956.76 | 3,813,631.39 |
| 固定资产 | 40,293,260.1 | 41,459,778.09 | 42,078,418.25 | 43,094,976.46 |
| 在建工程 | 544,462 | - | 803,154 | 598,051 |
| 使用权资产 | 25,404,226.81 | 24,180,192.19 | 18,497,257.79 | 29,012,155.81 |
| 无形资产 | 187,842,562.12 | 151,482,650.93 | 132,330,649.67 | 135,199,128.64 |
| 商誉 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 |
| 长期待摊费用 | 16,697,441.18 | 11,413,446.76 | 13,134,751.09 | 11,537,940.41 |
| 递延所得税资产 | 80,745,076.43 | 76,855,644.74 | 44,923,786.74 | 44,439,219.75 |
| 其他非流动资产 | 38,000 | 307,840 | - | - |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 458,203,543.05 | 412,498,741.75 | 358,727,881.21 | 371,002,010.37 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,119,796,609.12 | 1,103,346,118.01 | 1,202,796,623.22 | 1,212,666,800.48 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 152,860,463 | 127,066,568.53 | 111,489,363.87 | 130,387,274.99 |
| 应付账款 | 152,860,463 | 127,066,568.53 | 111,489,363.87 | 130,387,274.99 |
| 合同负债 | 21,975,964.27 | 27,601,103.46 | 106,206,637.38 | 126,441,869.56 |
| 应付职工薪酬 | 21,061,241.74 | 44,012,232.08 | 29,605,913.42 | 31,975,995.45 |
| 应交税费 | 17,542,302.93 | 12,553,256.74 | 14,084,697.59 | 6,533,412.17 |
| 其他应付款合计 | 15,997,733.38 | 17,984,621.35 | 18,554,657.93 | 19,000,729.9 |
| 一年内到期的非流动负债 | 9,967,830.19 | 9,658,056 | 14,084,070.06 | 20,004,604.27 |
| 其他流动负债 | 29,680,975.34 | 27,019,425.98 | 29,342,202.56 | 30,596,961.6 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 269,086,510.85 | 265,895,264.14 | 323,367,542.81 | 364,940,847.94 |
| 非流动负债: | | | | |
| 租赁负债 | 13,804,693.91 | 13,305,665.93 | 5,138,300.9 | 9,896,815.73 |
| 预计负债 | 809,585.79 | 802,343.02 | 849,556.35 | 840,488.69 |
| 递延所得税负债 | 11,743.92 | 6,403.03 | 31,618.05 | 4,716.28 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 14,626,023.62 | 14,114,411.98 | 6,019,475.3 | 10,742,020.7 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 283,712,534.47 | 280,009,676.12 | 329,387,018.11 | 375,682,868.64 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 266,526,066 | 266,526,066 | 266,526,066 | 266,526,066 |
| 资本公积 | 178,839,653.44 | 178,839,653.44 | 178,839,653.44 | 178,839,653.44 |
| 减:库存股 | 7,251,810.5 | 7,251,810.5 | 7,251,810.5 | 7,251,810.5 |
| 盈余公积 | 30,888,777.6 | 30,888,777.6 | 30,888,777.6 | 30,888,777.6 |
| 未分配利润 | 367,049,222.77 | 354,336,211.28 | 404,394,686.84 | 367,979,526.7 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 836,051,909.31 | 823,338,897.82 | 873,397,373.38 | 836,982,213.24 |
| 少数股东权益 | 32,165.34 | -2,455.93 | 12,231.73 | 1,718.6 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 836,084,074.65 | 823,336,441.89 | 873,409,605.11 | 836,983,931.84 |
| 负债和股东权益合计 | 1,119,796,609.12 | 1,103,346,118.01 | 1,202,796,623.22 | 1,212,666,800.48 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |