民生健康
(301507)
| 流通市值：16.54亿 | | | 总市值：53.34亿 |
| 流通股本：1.11亿 | | | 总股本：3.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,466,917.97 | 641,252,292.2 | 519,847,972.13 | 397,435,556.05 |
| 营业收入 | 271,466,917.97 | 641,252,292.2 | 519,847,972.13 | 397,435,556.05 |
| 二、营业总成本 | 200,726,477.27 | 543,621,287.8 | 429,009,479.08 | 309,150,570.1 |
| 营业成本 | 119,275,518.12 | 283,620,411.65 | 221,090,430.54 | 157,255,187.25 |
| 税金及附加 | 2,829,408.4 | 8,977,351.22 | 6,898,849.04 | 5,676,870.5 |
| 销售费用 | 58,852,246.6 | 190,535,169.66 | 158,456,679.22 | 115,482,012.97 |
| 管理费用 | 13,660,640.53 | 55,697,369.07 | 37,726,616.19 | 26,446,994.5 |
| 研发费用 | 8,597,897.03 | 23,980,450.64 | 21,522,017.88 | 16,103,683.33 |
| 财务费用 | -2,489,233.41 | -19,189,464.44 | -16,685,113.79 | -11,814,178.45 |
| 其中:利息费用 | 58,763.97 | 62,363.75 | 84,151.35 | 35,848.43 |
| 其中:利息收入 | 2,527,403.5 | 19,394,416.05 | 18,108,010.36 | 11,882,855.39 |
| 加:公允价值变动收益 | 1,636,581.18 | -501,761.85 | 3,375,802.55 | 336,828.51 |
| 加:投资收益 | 1,698,923.57 | 10,103,695.18 | 4,239,651.46 | 2,466,836.33 |
| 资产减值损失(新) | -2,463,246.87 | -4,572,130.12 | -1,391,308.6 | -2,122,670.69 |
| 信用减值损失(新) | -56,563.81 | -1,409,370.39 | -651,137.78 | -1,678,483.63 |
| 其他收益 | 1,624,929.14 | 5,932,861.68 | 4,409,616.46 | 2,849,044.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,181,063.91 | 107,184,298.9 | 100,821,117.14 | 90,136,541.05 |
| 加:营业外收入 | 113,016.83 | 112,735.12 | 106,163.4 | 9,906.29 |
| 减:营业外支出 | 69,827.43 | 1,043,283.91 | 1,033,283.91 | 1,003,550.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,224,253.31 | 106,253,750.11 | 99,893,996.63 | 89,142,896.92 |
| 减:所得税费用 | 10,518,533.05 | 14,419,698.01 | 13,715,580.93 | 11,873,522.76 |
| 六、净利润 | 62,705,720.26 | 91,834,052.1 | 86,178,415.7 | 77,269,374.16 |
| 持续经营净利润 | 62,705,720.26 | 91,834,052.1 | 86,178,415.7 | 77,269,374.16 |
| 归属于母公司股东的净利润 | 62,705,133.38 | 91,834,052.1 | 86,178,415.7 | 77,269,374.16 |
| 少数股东损益 | 586.88 | - | - | - |
| (一)基本每股收益 | 0.18 | 0.26 | 0.24 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.26 | 0.24 | 0.22 |
| 九、综合收益总额 | 62,705,720.26 | 91,834,052.1 | 86,178,415.7 | 77,269,374.16 |
| 归属于母公司股东的综合收益总额 | 62,705,133.38 | 91,834,052.1 | 86,178,415.7 | 77,269,374.16 |
| 归属于少数股东的综合收益总额 | 586.88 | - | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |