名臣健康
(002919)
| 流通市值：45.90亿 | | | 总市值：46.27亿 |
| 流通股本：2.64亿 | | | 总股本：2.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,078,874,052.86 | 711,668,800.05 | 361,419,226.73 | 1,380,254,020.51 |
| 营业收入 | 1,078,874,052.86 | 711,668,800.05 | 361,419,226.73 | 1,380,254,020.51 |
| 二、营业总成本 | 1,031,137,681.82 | 673,425,511.37 | 340,518,894.23 | 1,279,892,804.36 |
| 营业成本 | 503,196,868.03 | 329,242,376.05 | 157,926,236.96 | 655,621,816.29 |
| 税金及附加 | 3,271,680.57 | 2,042,234.89 | 724,315.21 | 5,358,600.75 |
| 销售费用 | 417,668,460.24 | 267,349,883.84 | 146,167,531.44 | 443,621,398.89 |
| 管理费用 | 66,119,377.78 | 46,851,976.38 | 22,038,110.4 | 106,043,406.6 |
| 研发费用 | 40,483,039.47 | 27,805,680.85 | 13,676,400.02 | 69,410,518.02 |
| 财务费用 | 398,255.73 | 133,359.36 | -13,699.8 | -162,936.19 |
| 其中:利息费用 | 873,631.07 | 466,641.42 | 232,511.07 | 1,584,358.09 |
| 其中:利息收入 | 518,854.47 | 343,491.46 | 198,709.94 | 1,051,535.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 460,242.24 | 309,669.4 | 139,580.85 | 376,726.21 |
| 加:投资收益 | 217,482.72 | 147,972.13 | 79,033.26 | 147,045.64 |
| 资产处置收益 | 237,163.74 | 233,240.96 | -182,061.13 | 4,381,300.68 |
| 资产减值损失(新) | -2,863,121.62 | -267,678.53 | - | -24,415,616.12 |
| 信用减值损失(新) | -8,617,104.41 | -1,809,177.9 | -6,417,941.31 | -49,924,933.59 |
| 其他收益 | 1,386,702.34 | 341,247.68 | 255,364.28 | 406,211.75 |
| 四、营业利润 | 38,557,736.05 | 37,198,562.42 | 14,774,308.45 | 31,331,950.72 |
| 加:营业外收入 | 45,195.72 | 37,718.35 | 5,009.82 | 866,747.34 |
| 减:营业外支出 | 738,235.08 | 578,529.15 | 1,560.84 | 4,719,881.01 |
| 五、利润总额 | 37,864,696.69 | 36,657,751.62 | 14,777,757.43 | 27,478,817.05 |
| 减:所得税费用 | -4,538,555.32 | -4,399,777.76 | 2,030,124.67 | -19,238,335.84 |
| 六、净利润 | 42,403,252.01 | 41,057,529.38 | 12,747,632.76 | 46,717,152.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,403,252.01 | 41,057,529.38 | 12,747,632.76 | 46,717,152.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,549,813.95 | 41,062,613.12 | 12,713,011.49 | 46,719,608.82 |
| 少数股东损益 | -146,561.94 | -5,083.74 | 34,621.27 | -2,455.93 |
| 扣除非经常损益后的净利润 | 41,217,097.26 | 40,763,947.62 | 12,608,385.9 | 45,983,843.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.15 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.05 | 0.18 |
| 九、综合收益总额 | 42,403,252.01 | 41,057,529.38 | 12,747,632.76 | 46,717,152.89 |
| 归属于母公司股东的综合收益总额 | 42,549,813.95 | 41,062,613.12 | 12,713,011.49 | 46,719,608.82 |
| 归属于少数股东的综合收益总额 | -146,561.94 | -5,083.74 | 34,621.27 | -2,455.93 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |