盈康生命
(300143)
| 流通市值：67.67亿 | | | 总市值：79.07亿 |
| 流通股本：6.41亿 | | | 总股本：7.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 842,954,166.22 | 409,036,863.19 | 1,559,238,250.45 | 1,227,709,136.74 |
| 营业收入 | 842,954,166.22 | 409,036,863.19 | 1,559,238,250.45 | 1,227,709,136.74 |
| 二、营业总成本 | 751,957,739.8 | 365,010,030.67 | 1,423,464,120.76 | 1,121,158,642.67 |
| 营业成本 | 616,840,620.82 | 301,420,687.13 | 1,155,960,792.06 | 906,559,106.89 |
| 税金及附加 | 2,682,518.92 | 1,287,060.37 | 3,577,165.76 | 2,720,655.51 |
| 销售费用 | 26,203,769.99 | 13,217,528.98 | 52,998,815.75 | 44,109,259.88 |
| 管理费用 | 84,616,077.59 | 39,755,289.42 | 155,449,831.96 | 128,320,176.19 |
| 研发费用 | 21,280,083.46 | 10,334,402.9 | 54,522,538.13 | 36,844,629.34 |
| 财务费用 | 334,669.02 | -1,004,938.13 | 954,977.1 | 2,604,814.86 |
| 其中:利息费用 | 5,939,717.88 | 1,886,169.87 | 11,937,925.65 | 8,387,688.79 |
| 其中:利息收入 | 6,275,071.96 | 3,058,752.84 | 10,175,994.84 | 7,409,215.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,469,481.61 | 0 |
| 加:投资收益 | 3,054,724.37 | 134,178.08 | 861,772.62 | 720,440.44 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | 503,414.76 | 319,822.34 |
| 资产减值损失(新) | -1,564,901.77 | 92,482.23 | -4,065,288.46 | -76,677.54 |
| 信用减值损失(新) | -5,429,312.93 | -6,803,765.69 | -20,053,952 | -6,021,747.42 |
| 其他收益 | 3,410,963.75 | 895,466.71 | 20,442,910.12 | 12,713,557.7 |
| 四、营业利润 | 90,467,899.84 | 38,345,193.85 | 127,993,505.12 | 114,205,889.59 |
| 加:营业外收入 | 832,539.93 | 812,497.83 | 27,523,265.35 | 1,205,726.45 |
| 减:营业外支出 | 4,512,483.3 | 1,347,055.67 | 6,251,466.41 | 4,196,947.28 |
| 五、利润总额 | 86,787,956.47 | 37,810,636.01 | 149,265,304.06 | 111,214,668.76 |
| 减:所得税费用 | 25,467,725.86 | 8,724,560.17 | 33,279,451.63 | 28,014,887.72 |
| 六、净利润 | 61,320,230.61 | 29,086,075.84 | 115,985,852.43 | 83,199,781.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,320,230.61 | 29,086,075.84 | 115,985,852.43 | 83,199,781.04 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,827,220.33 | 29,992,667.09 | 115,423,812.48 | 82,544,665.51 |
| 少数股东损益 | -506,989.72 | -906,591.25 | 562,039.95 | 655,115.53 |
| 扣除非经常损益后的净利润 | 60,589,892.34 | 29,965,266.34 | 83,372,138.75 | 75,917,697.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.18 | 0.13 |
| 八、其他综合收益 | -43,789.28 | -2,757.21 | -43,638.67 | -64,371.68 |
| 归属于母公司股东的其他综合收益 | -43,789.28 | -2,757.21 | -43,638.67 | -64,371.68 |
| 九、综合收益总额 | 61,276,441.33 | 29,083,318.63 | 115,942,213.76 | 83,135,409.36 |
| 归属于母公司股东的综合收益总额 | 61,783,431.05 | 29,989,909.88 | 115,380,173.81 | 82,480,293.83 |
| 归属于少数股东的综合收益总额 | -506,989.72 | -906,591.25 | 562,039.95 | 655,115.53 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-03-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |