三鑫医疗
(300453)
| 流通市值：32.78亿 | | | 总市值：47.56亿 |
| 流通股本：3.60亿 | | | 总股本：5.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 408,868,947.98 | 1,640,195,872.45 | 1,167,602,224.43 | 760,807,967.78 |
| 营业收入 | 408,868,947.98 | 1,640,195,872.45 | 1,167,602,224.43 | 760,807,967.78 |
| 二、营业总成本 | 327,089,393.18 | 1,341,418,619.08 | 959,995,350.88 | 629,533,153.21 |
| 营业成本 | 257,144,688.58 | 1,049,334,446.5 | 753,093,003.79 | 494,731,989.9 |
| 税金及附加 | 4,002,324.29 | 15,902,609.28 | 11,981,435.57 | 6,817,932.27 |
| 销售费用 | 18,820,321.21 | 77,851,326.4 | 56,109,375.51 | 37,032,161.29 |
| 管理费用 | 27,578,366.44 | 122,584,342.65 | 87,547,060.31 | 57,583,518.2 |
| 研发费用 | 17,803,714.48 | 75,279,472.51 | 50,894,409.75 | 33,178,724.9 |
| 财务费用 | 1,739,978.18 | 466,421.74 | 370,065.95 | 188,826.65 |
| 其中:利息费用 | 712,349.92 | 1,820,898.77 | 1,773,176.07 | 1,499,473.95 |
| 其中:利息收入 | 321,784.41 | 1,161,976.28 | 830,707.59 | 613,373.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,418,280.62 | 105,104.94 | 1,726,689.76 | 3,205,585.59 |
| 加:投资收益 | 451,112.86 | 10,531,761.76 | 3,513,977.61 | 670,776.86 |
| 资产处置收益 | - | -854,608.2 | -257,438.07 | -224,532.12 |
| 资产减值损失(新) | -284,185.62 | -6,852,149.34 | -660,313.31 | -428,623.39 |
| 信用减值损失(新) | -2,044,825.92 | -3,835,306.65 | -296,427.63 | -335,931.78 |
| 其他收益 | 5,926,813.11 | 27,508,260.27 | 20,147,396.69 | 11,042,819.18 |
| 四、营业利润 | 87,246,749.85 | 325,380,316.15 | 231,780,758.6 | 145,204,908.91 |
| 加:营业外收入 | 111,795.2 | 2,519,016.11 | 2,050,052.72 | 1,038,771.48 |
| 减:营业外支出 | 9,335.57 | 3,656,789.85 | 1,793,131.33 | 919,267.05 |
| 五、利润总额 | 87,349,209.48 | 324,242,542.41 | 232,037,679.99 | 145,324,413.34 |
| 减:所得税费用 | 11,926,861.54 | 33,973,819.77 | 27,724,889.87 | 18,140,505.32 |
| 六、净利润 | 75,422,347.94 | 290,268,722.64 | 204,312,790.12 | 127,183,908.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,422,347.94 | 290,268,722.64 | 204,312,790.12 | 127,183,908.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,356,641.86 | 264,937,745.44 | 184,979,119.57 | 115,118,078.1 |
| 少数股东损益 | 7,065,706.08 | 25,330,977.2 | 19,333,670.55 | 12,065,829.92 |
| 扣除非经常损益后的净利润 | 61,240,212.53 | 241,656,364.78 | 166,965,582.89 | 103,229,980.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.51 | 0.36 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.51 | 0.35 | 0.22 |
| 九、综合收益总额 | 75,422,347.94 | 290,268,722.64 | 204,312,790.12 | 127,183,908.02 |
| 归属于母公司股东的综合收益总额 | 68,356,641.86 | 264,937,745.44 | 184,979,119.57 | 115,118,078.1 |
| 归属于少数股东的综合收益总额 | 7,065,706.08 | 25,330,977.2 | 19,333,670.55 | 12,065,829.92 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |