健民集团
(600976)
| 流通市值：47.00亿 | | | 总市值：47.03亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 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 | 873,071,912.95 | 3,369,908,369.13 | 2,551,934,173.79 | 1,804,599,192.51 |
| 营业收入 | 873,071,912.95 | 3,369,908,369.13 | 2,551,934,173.79 | 1,804,599,192.51 |
| 二、营业总成本 | 801,748,195.4 | 3,143,311,990.6 | 2,388,122,328.31 | 1,664,261,302.07 |
| 营业成本 | 303,805,675.75 | 1,402,210,428.51 | 1,041,194,624.9 | 731,927,993.67 |
| 税金及附加 | 7,266,816.11 | 23,865,512.01 | 16,958,186.92 | 10,168,983.29 |
| 销售费用 | 419,938,547.2 | 1,452,016,441.58 | 1,118,163,812.76 | 778,713,862.64 |
| 管理费用 | 46,582,882.01 | 152,541,326.64 | 124,823,756.09 | 85,017,111.55 |
| 研发费用 | 21,275,460.37 | 98,678,546.79 | 78,318,937.23 | 52,970,743.43 |
| 财务费用 | 2,878,813.96 | 13,999,735.07 | 8,663,010.41 | 5,462,607.49 |
| 其中:利息费用 | 2,620,905.9 | 13,194,691.28 | 8,267,551.01 | 5,327,530.94 |
| 其中:利息收入 | 221,917.34 | 325,049.21 | 398,371.44 | 382,767.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,942,863.45 | 17,340,772.88 | 20,836,748.6 | 14,858,577.21 |
| 加:投资收益 | 13,690,929.89 | 120,143,212.05 | 102,982,360.77 | 67,265,485.2 |
| 资产处置收益 | 92,262.27 | -154,532.67 | -351,535.34 | -342,534.81 |
| 资产减值损失(新) | - | -5,360,354.49 | - | - |
| 信用减值损失(新) | - | -11,180,984.63 | - | - |
| 其他收益 | 7,559,990.67 | 43,885,625.47 | 17,085,611.43 | 15,508,984.55 |
| 四、营业利润 | 97,609,763.83 | 391,270,117.14 | 304,365,030.94 | 237,628,402.59 |
| 加:营业外收入 | 349,690.85 | 4,644,832.38 | 1,812,647.2 | 1,748,218.08 |
| 减:营业外支出 | 416,845.91 | 4,857,779.8 | 420,828.39 | 149,006.78 |
| 五、利润总额 | 97,542,608.77 | 391,057,169.72 | 305,756,849.75 | 239,227,613.89 |
| 减:所得税费用 | 9,231,920.02 | 25,840,214.24 | 17,153,060.41 | 16,854,148.77 |
| 六、净利润 | 88,310,688.75 | 365,216,955.48 | 288,603,789.34 | 222,373,465.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,310,688.75 | 365,216,955.48 | 288,603,789.34 | 222,373,465.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,732,846.24 | 359,841,141.67 | 285,737,321.93 | 220,625,625.18 |
| 少数股东损益 | 577,842.51 | 5,375,813.81 | 2,866,467.41 | 1,747,839.94 |
| 扣除非经常损益后的净利润 | 76,328,582.03 | 303,244,603.91 | 255,704,537.01 | 195,481,795.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 2.37 | 1.88 | 1.46 |
| (二)稀释每股收益 | 0.58 | 2.37 | 1.88 | 1.46 |
| 九、综合收益总额 | 88,310,688.75 | 365,216,955.48 | 288,603,789.34 | 222,373,465.12 |
| 归属于母公司股东的综合收益总额 | 87,732,846.24 | 359,841,141.67 | 285,737,321.93 | 220,625,625.18 |
| 归属于少数股东的综合收益总额 | 577,842.51 | 5,375,813.81 | 2,866,467.41 | 1,747,839.94 |
| 公告日期 | 2026-04-18 | 2026-03-21 | 2025-10-22 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |