融捷健康
(300247)
| 流通市值：28.76亿 | | | 总市值：28.78亿 |
| 流通股本：8.03亿 | | | 总股本：8.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 | 529,447,502.52 |
| 营业收入 | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 | 529,447,502.52 |
| 二、营业总成本 | 421,217,244.54 | 286,974,119.11 | 144,828,814.76 | 481,036,285.01 |
| 营业成本 | 329,079,603.45 | 226,706,090.46 | 121,649,522.98 | 355,471,236.23 |
| 税金及附加 | 4,311,745.34 | 3,419,247.39 | 1,814,972.25 | 4,824,040.63 |
| 销售费用 | 39,532,241.97 | 25,620,316.06 | 11,285,311.89 | 61,544,156.34 |
| 管理费用 | 48,035,007.49 | 33,880,140.59 | 11,363,936.82 | 58,011,082.15 |
| 研发费用 | 8,312,855.5 | 5,306,502.3 | 2,369,330.52 | 9,057,948.76 |
| 财务费用 | -8,054,209.21 | -7,958,177.69 | -3,654,259.7 | -7,872,179.1 |
| 其中:利息收入 | - | - | 2,968,694.78 | - |
| 加:公允价值变动收益 | 8,155,952.84 | 6,071,603.83 | 3,987,929.1 | 13,317,102.51 |
| 加:投资收益 | 2,526,413.32 | 561,642.75 | 230,549.32 | 3,961,282.12 |
| 资产处置收益 | 35,583.94 | -7,454.06 | -5,382.58 | -497,917.34 |
| 资产减值损失(新) | 47,611.25 | 13,982.16 | 1,080.31 | -7,558,965.39 |
| 信用减值损失(新) | -593,287.54 | -203,001.18 | 407,009.48 | 526,816.45 |
| 其他收益 | 892,334.39 | 648,335.46 | 654,674.49 | 1,264,169.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,646,506.91 | 53,492,504.87 | 36,780,586.93 | 59,423,705.5 |
| 加:营业外收入 | 358,427.17 | 8,208.59 | 3,568.23 | 1,099,859.02 |
| 减:营业外支出 | 141,531.43 | 75,002.43 | 28,182.94 | 764,700.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,863,402.65 | 53,425,711.03 | 36,755,972.22 | 59,758,864.07 |
| 减:所得税费用 | 15,728,098.5 | 13,239,890.34 | 8,535,988.1 | 17,840,052.72 |
| 六、净利润 | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 | 41,918,811.35 |
| 持续经营净利润 | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 | 41,918,811.35 |
| 归属于母公司股东的净利润 | 36,436,656.27 | 28,676,352.56 | 20,825,834.91 | 26,582,643.81 |
| 少数股东损益 | 13,698,647.88 | 11,509,468.13 | 7,394,149.21 | 15,336,167.54 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益 | -3,571,132.45 | 236,975.91 | -2,715,712.45 | 2,014,882.87 |
| 归属于母公司股东的其他综合收益 | -2,321,236.09 | 154,034.34 | -1,765,213.1 | 1,309,673.87 |
| 九、综合收益总额 | 46,564,171.7 | 40,422,796.6 | 25,504,271.67 | 43,933,694.22 |
| 归属于母公司股东的综合收益总额 | 34,115,420.18 | 28,830,386.9 | 19,060,621.81 | 27,892,317.68 |
| 归属于少数股东的综合收益总额 | 12,448,751.52 | 11,592,409.7 | 6,443,649.86 | 16,041,376.54 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |