健康元
(600380)
| 流通市值：186.06亿 | | | 总市值：186.06亿 |
| 流通股本：18.29亿 | | | 总股本：18.29亿 |
| 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 | 3,721,497,528.96 | 15,215,738,549.28 | 11,477,806,949.62 | 7,898,328,250.41 |
| 营业收入 | 3,721,497,528.96 | 15,215,738,549.28 | 11,477,806,949.62 | 7,898,328,250.41 |
| 二、营业总成本 | 2,735,585,338.28 | 11,890,937,244.12 | 8,763,958,191.7 | 5,912,767,808.69 |
| 营业成本 | 1,369,914,508.98 | 5,714,323,041.92 | 4,254,948,410.68 | 2,985,132,575.95 |
| 税金及附加 | 47,429,371.86 | 194,360,762.09 | 142,756,194.02 | 99,500,263.72 |
| 销售费用 | 896,557,271.61 | 4,147,535,893.31 | 3,033,074,349.23 | 2,016,794,488.84 |
| 管理费用 | 202,193,332.67 | 870,488,589.13 | 664,897,598.24 | 421,890,723.11 |
| 研发费用 | 233,701,640.02 | 1,273,012,436.33 | 931,015,773.09 | 611,153,068.61 |
| 财务费用 | -14,210,786.86 | -308,783,478.66 | -262,734,133.56 | -221,703,311.54 |
| 其中:利息费用 | 15,498,377.11 | 87,048,116.17 | 66,818,990.15 | 45,725,827.28 |
| 其中:利息收入 | 64,901,627.44 | 469,337,871.02 | 364,347,873.71 | 246,070,795.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,658,162.33 | 19,493,748.76 | 3,330,943.14 | -6,699,818.51 |
| 加:投资收益 | 49,030,749.99 | 71,492,342.71 | 64,826,880.04 | 39,541,912.86 |
| 资产处置收益 | -64,051.92 | 2,972,859.03 | -315,529.31 | -149,723.72 |
| 资产减值损失(新) | -721,485.11 | -120,789,538.71 | -20,885,370.43 | -14,814,061.48 |
| 信用减值损失(新) | 659,057.55 | -2,044,492.48 | -10,074,239.15 | -7,332,423.75 |
| 其他收益 | 23,211,325.19 | 170,002,759.7 | 120,140,425.68 | 85,396,777.46 |
| 四、营业利润 | 1,040,369,624.05 | 3,465,928,984.17 | 2,870,871,867.89 | 2,081,503,104.58 |
| 加:营业外收入 | 993,665.62 | 9,769,974.85 | 6,359,949.1 | 5,194,263.72 |
| 减:营业外支出 | 4,525,398.11 | 109,390,887.55 | 24,496,178.28 | 13,955,342.84 |
| 五、利润总额 | 1,036,837,891.56 | 3,366,308,071.47 | 2,852,735,638.71 | 2,072,742,025.46 |
| 减:所得税费用 | 153,387,190.67 | 501,279,193.97 | 408,174,143.65 | 309,027,226.55 |
| 六、净利润 | 883,450,700.89 | 2,865,028,877.5 | 2,444,561,495.06 | 1,763,714,798.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 883,450,700.89 | 2,865,028,877.5 | 2,444,561,495.06 | 1,763,714,798.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,971,222.32 | 1,335,547,730.75 | 1,091,214,131.28 | 784,939,913.34 |
| 少数股东损益 | 468,479,478.57 | 1,529,481,146.75 | 1,353,347,363.78 | 978,774,885.57 |
| 扣除非经常损益后的净利润 | 406,044,025.41 | 1,306,915,498.07 | 1,058,130,817.54 | 769,813,117.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.73 | 0.6 | 0.43 |
| (二)稀释每股收益 | 0.23 | 0.73 | 0.6 | 0.43 |
| 八、其他综合收益 | -70,533,335.93 | -166,832,177.98 | -78,933,476.63 | -80,044,653.36 |
| 归属于母公司股东的其他综合收益 | -48,224,928.13 | -99,076,077.99 | -48,215,089.89 | -48,523,609.49 |
| 九、综合收益总额 | 812,917,364.96 | 2,698,196,699.52 | 2,365,628,018.43 | 1,683,670,145.55 |
| 归属于母公司股东的综合收益总额 | 366,746,294.19 | 1,236,471,652.76 | 1,042,999,041.39 | 736,416,303.85 |
| 归属于少数股东的综合收益总额 | 446,171,070.77 | 1,461,725,046.76 | 1,322,628,977.04 | 947,253,841.7 |
| 公告日期 | 2026-04-25 | 2026-04-01 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |