民生健康
(301507)
| 流通市值：42.30亿 | | | 总市值：42.47亿 |
| 流通股本：3.55亿 | | | 总股本：3.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 743,639,380.15 | 535,359,197.26 | 317,485,567.9 | 781,631,352.96 |
| 营业收入 | 743,639,380.15 | 535,359,197.26 | 317,485,567.9 | 781,631,352.96 |
| 二、营业总成本 | 638,815,142.46 | 433,374,091.8 | 237,413,026.45 | 686,772,522.22 |
| 营业成本 | 337,315,779.13 | 240,027,839.53 | 134,055,835.09 | 382,223,906.91 |
| 税金及附加 | 6,961,363.59 | 5,406,680.45 | 3,665,799.51 | 6,947,157.43 |
| 销售费用 | 230,034,523.16 | 147,178,855.62 | 76,352,886.46 | 215,255,780.53 |
| 管理费用 | 50,203,133.11 | 31,966,857.92 | 16,488,205.57 | 65,287,635.77 |
| 研发费用 | 19,143,480.49 | 12,136,099.82 | 8,665,653.57 | 26,079,557.26 |
| 财务费用 | -4,843,137.02 | -3,342,241.54 | -1,815,353.75 | -9,021,515.68 |
| 其中:利息费用 | - | 22,127.38 | 43,221.83 | 56,736.64 |
| 其中:利息收入 | 5,139,831.15 | 3,454,549.03 | 1,877,512.37 | 9,221,295.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,750,888.77 | -4,851,506.54 | -4,102,396.04 | 23,878,016.43 |
| 加:投资收益 | 5,823,871.96 | 4,074,933.49 | 1,320,235.57 | 12,874,862.43 |
| 资产处置收益 | -207,860.26 | -207,860.26 | -207,860.26 | -3,001.28 |
| 资产减值损失(新) | -1,578,902.44 | -1,267,424.11 | -640,349.17 | -1,873,435.28 |
| 信用减值损失(新) | -396,827.86 | -1,708,027.3 | -1,773,596.53 | 1,353,561.6 |
| 其他收益 | 2,848,510.94 | 2,204,381.01 | 1,136,734.41 | 6,072,932.8 |
| 四、营业利润 | 96,562,141.26 | 100,229,601.75 | 75,805,309.43 | 137,161,767.44 |
| 加:营业外收入 | 499,502.61 | 254,314.51 | 5,805.39 | 467,354.47 |
| 减:营业外支出 | 338,635.09 | 324,566.32 | 11,666.27 | 145,688.33 |
| 五、利润总额 | 96,723,008.78 | 100,159,349.94 | 75,799,448.55 | 137,483,433.58 |
| 减:所得税费用 | 11,230,450.35 | 16,484,611.96 | 12,836,978.92 | 16,435,971.1 |
| 六、净利润 | 85,492,558.43 | 83,674,737.98 | 62,962,469.63 | 121,047,462.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,492,558.43 | 83,674,737.98 | 62,962,469.63 | 121,047,462.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,260,008.05 | 83,394,343.02 | 62,778,343.85 | 118,791,692.72 |
| 少数股东损益 | 1,232,550.38 | 280,394.96 | 184,125.78 | 2,255,769.76 |
| 扣除非经常损益后的净利润 | 94,894,546.87 | 86,225,911.55 | 66,539,232.14 | 92,043,576.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.23 | 0.18 | 0.33 |
| (二)稀释每股收益 | 0.24 | 0.23 | 0.18 | 0.33 |
| 八、其他综合收益 | 745.41 | 4.73 | - | - |
| 归属于母公司股东的其他综合收益 | 745.41 | 4.73 | - | - |
| 九、综合收益总额 | 85,493,303.84 | 83,674,742.71 | 62,962,469.63 | 121,047,462.48 |
| 归属于母公司股东的综合收益总额 | 84,260,753.46 | 83,394,347.75 | 62,778,343.85 | 118,791,692.72 |
| 归属于少数股东的综合收益总额 | 1,232,550.38 | 280,394.96 | 184,125.78 | 2,255,769.76 |
| 公告日期 | 2026-10-19 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |