民生健康
(301507)
| 流通市值：15.19亿 | | | 总市值：48.99亿 |
| 流通股本：1.11亿 | | | 总股本：3.57亿 |
| 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 | 519,847,972.13 | 397,435,556.05 | 234,624,438.88 | 581,733,150.83 |
| 营业收入 | 519,847,972.13 | 397,435,556.05 | 234,624,438.88 | 581,733,150.83 |
| 二、营业总成本 | 429,009,479.08 | 309,150,570.1 | 170,660,081.11 | 488,734,981.63 |
| 营业成本 | 221,090,430.54 | 157,255,187.25 | 87,256,077.4 | 220,639,164.57 |
| 税金及附加 | 6,898,849.04 | 5,676,870.5 | 3,597,651.23 | 7,547,381.89 |
| 销售费用 | 158,456,679.22 | 115,482,012.97 | 58,081,551.88 | 189,932,914.62 |
| 管理费用 | 37,726,616.19 | 26,446,994.5 | 18,209,192.8 | 50,950,992.86 |
| 研发费用 | 21,522,017.88 | 16,103,683.33 | 10,242,656.68 | 29,556,457.21 |
| 财务费用 | -16,685,113.79 | -11,814,178.45 | -6,727,048.88 | -9,891,929.52 |
| 其中:利息费用 | 84,151.35 | 35,848.43 | 43,080.85 | 106,770.83 |
| 其中:利息收入 | 18,108,010.36 | 11,882,855.39 | 6,770,129.73 | 10,078,729.47 |
| 加:公允价值变动收益 | 3,375,802.55 | 336,828.51 | 1,452,563.83 | 1,055,189.62 |
| 加:投资收益 | 4,239,651.46 | 2,466,836.33 | 440,603.15 | 3,902,243.82 |
| 资产减值损失(新) | -1,391,308.6 | -2,122,670.69 | - | -4,777,649.3 |
| 信用减值损失(新) | -651,137.78 | -1,678,483.63 | 715,299.43 | -954,350.7 |
| 其他收益 | 4,409,616.46 | 2,849,044.58 | 1,751,516.64 | 6,689,251.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,821,117.14 | 90,136,541.05 | 68,324,340.82 | 98,912,853.67 |
| 加:营业外收入 | 106,163.4 | 9,906.29 | 805.97 | 78,670.93 |
| 减:营业外支出 | 1,033,283.91 | 1,003,550.42 | - | 2,193,218.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,893,996.63 | 89,142,896.92 | 68,325,146.79 | 96,798,306.1 |
| 减:所得税费用 | 13,715,580.93 | 11,873,522.76 | 9,452,875.36 | 11,164,508.15 |
| 六、净利润 | 86,178,415.7 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 |
| 持续经营净利润 | 86,178,415.7 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 |
| 归属于母公司股东的净利润 | 86,178,415.7 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 |
| (一)基本每股收益 | 0.24 | 0.22 | 0.17 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.22 | 0.17 | 0.29 |
| 九、综合收益总额 | 86,178,415.7 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 |
| 归属于母公司股东的综合收益总额 | 86,178,415.7 | 77,269,374.16 | 58,872,271.43 | 85,633,797.95 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |