健民集团
(600976)
| 流通市值：64.85亿 | | | 总市值：64.89亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 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 | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 | 4,213,154,572.99 |
| 营业收入 | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 | 4,213,154,572.99 |
| 二、营业总成本 | 2,770,674,778.9 | 1,917,110,565.2 | 932,864,246.14 | 3,894,044,252.87 |
| 营业成本 | 1,642,416,746.1 | 1,145,655,067.44 | 557,827,701.77 | 2,273,132,098.05 |
| 税金及附加 | 16,445,832.46 | 12,198,806.45 | 5,346,401.65 | 29,032,838.02 |
| 销售费用 | 918,789,285.72 | 632,606,108.19 | 304,272,123.57 | 1,344,376,488.33 |
| 管理费用 | 124,362,569.93 | 84,972,288.01 | 42,100,247.56 | 172,366,162.83 |
| 研发费用 | 60,448,309.19 | 40,468,804.88 | 22,951,668.26 | 74,048,997.77 |
| 财务费用 | 8,212,035.5 | 1,209,490.23 | 366,103.33 | 1,087,667.87 |
| 其中:利息费用 | 9,572,647.58 | 2,628,991.13 | 1,309,533.6 | 3,698,593.59 |
| 其中:利息收入 | 2,221,398.11 | 2,036,750.94 | 1,186,809.16 | 3,732,353.96 |
| 加:公允价值变动收益 | 20,408,789.6 | 14,584,019.55 | 7,519,487.69 | 6,177,943.86 |
| 加:投资收益 | 173,429,545 | 112,587,763.02 | 59,774,640.71 | 231,305,553.61 |
| 资产处置收益 | -126,995.18 | 91,511.36 | 17,511.36 | 683,309.49 |
| 资产减值损失(新) | - | - | - | -14,893,565.31 |
| 信用减值损失(新) | - | - | - | -10,075,926.92 |
| 其他收益 | 48,432,009.73 | 43,936,366.24 | 5,037,180.92 | 41,552,668.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 352,785,660.72 | 263,685,192.45 | 109,605,709.99 | 573,860,303.77 |
| 加:营业外收入 | 292,146.75 | 87,022.83 | 65,752.23 | 849,480.62 |
| 减:营业外支出 | 5,232,613.77 | 3,161,180.85 | 1,433,110.23 | 3,616,280.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 347,845,193.7 | 260,611,034.43 | 108,238,351.99 | 571,093,504.07 |
| 减:所得税费用 | 23,257,640.56 | 19,555,539.98 | 8,040,911.14 | 47,859,479.44 |
| 六、净利润 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 523,234,024.63 |
| 持续经营净利润 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 529,909,291.7 |
| 终止经营净利润 | - | - | - | -6,675,267.07 |
| 归属于母公司股东的净利润 | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 | 521,457,677.42 |
| 少数股东损益 | 2,971,913.41 | 1,697,966.43 | 673,490.66 | 1,776,347.21 |
| (一)基本每股收益 | 2.1 | 1.56 | 0.65 | 3.41 |
| (二)稀释每股收益 | 2.1 | 1.56 | 0.65 | 3.41 |
| 九、综合收益总额 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 523,234,024.63 |
| 归属于母公司股东的综合收益总额 | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 | 521,457,677.42 |
| 归属于少数股东的综合收益总额 | 2,971,913.41 | 1,697,966.43 | 673,490.66 | 1,776,347.21 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |