民生健康
(301507)
| 流通市值：15.77亿 | | | 总市值：50.88亿 |
| 流通股本：1.11亿 | | | 总股本：3.57亿 |
| 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 | 462,484,278.99 | 271,466,917.97 | 641,252,292.2 | 519,847,972.13 |
| 营业收入 | 462,484,278.99 | 271,466,917.97 | 641,252,292.2 | 519,847,972.13 |
| 二、营业总成本 | 374,222,899.02 | 200,726,477.27 | 543,621,287.8 | 429,009,479.08 |
| 营业成本 | 211,115,711.95 | 119,275,518.12 | 283,620,411.65 | 221,090,430.54 |
| 税金及附加 | 4,463,099.93 | 2,829,408.4 | 8,977,351.22 | 6,898,849.04 |
| 销售费用 | 119,310,534.37 | 58,852,246.6 | 190,535,169.66 | 158,456,679.22 |
| 管理费用 | 27,853,003.56 | 13,660,640.53 | 55,697,369.07 | 37,726,616.19 |
| 研发费用 | 16,268,524.9 | 8,597,897.03 | 23,980,450.64 | 21,522,017.88 |
| 财务费用 | -4,787,975.69 | -2,489,233.41 | -19,189,464.44 | -16,685,113.79 |
| 其中:利息费用 | 41,409.03 | 58,763.97 | 62,363.75 | 84,151.35 |
| 其中:利息收入 | 4,892,920.33 | 2,527,403.5 | 19,394,416.05 | 18,108,010.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -252,364.9 | 1,636,581.18 | -501,761.85 | 3,375,802.55 |
| 加:投资收益 | 7,457,673 | 1,698,923.57 | 10,103,695.18 | 4,239,651.46 |
| 资产处置收益 | 9,264.26 | - | - | - |
| 资产减值损失(新) | -2,159,067.56 | -2,463,246.87 | -4,572,130.12 | -1,391,308.6 |
| 信用减值损失(新) | -121,960.86 | -56,563.81 | -1,409,370.39 | -651,137.78 |
| 其他收益 | 2,698,771.88 | 1,624,929.14 | 5,932,861.68 | 4,409,616.46 |
| 四、营业利润 | 95,893,695.79 | 73,181,063.91 | 107,184,298.9 | 100,821,117.14 |
| 加:营业外收入 | 171,765.04 | 113,016.83 | 112,735.12 | 106,163.4 |
| 减:营业外支出 | 31,893.55 | 69,827.43 | 1,043,283.91 | 1,033,283.91 |
| 五、利润总额 | 96,033,567.28 | 73,224,253.31 | 106,253,750.11 | 99,893,996.63 |
| 减:所得税费用 | 13,432,326.22 | 10,518,533.05 | 14,419,698.01 | 13,715,580.93 |
| 六、净利润 | 82,601,241.06 | 62,705,720.26 | 91,834,052.1 | 86,178,415.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,601,241.06 | 62,705,720.26 | 91,834,052.1 | 86,178,415.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,405,120.58 | 62,705,133.38 | 91,834,052.1 | 86,178,415.7 |
| 少数股东损益 | 196,120.48 | 586.88 | - | - |
| 扣除非经常损益后的净利润 | 79,328,679.2 | 61,122,010.05 | 87,209,271.59 | 82,375,554.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.26 | 0.24 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.26 | 0.24 |
| 九、综合收益总额 | 82,601,241.06 | 62,705,720.26 | 91,834,052.1 | 86,178,415.7 |
| 归属于母公司股东的综合收益总额 | 82,405,120.58 | 62,705,133.38 | 91,834,052.1 | 86,178,415.7 |
| 归属于少数股东的综合收益总额 | 196,120.48 | 586.88 | - | - |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |