健民集团
(600976)
| 流通市值：86.62亿 | | | 总市值：86.90亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 |
| 营业收入 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 |
| 二、营业总成本 | 3,894,044,252.87 | 2,876,111,924.62 | 1,996,961,394.65 | 958,746,244.4 |
| 营业成本 | 2,273,132,098.05 | 1,645,816,152.7 | 1,158,252,642.88 | 510,174,736.81 |
| 税金及附加 | 29,032,838.02 | 22,163,002.02 | 15,779,084.5 | 7,626,427.98 |
| 销售费用 | 1,344,376,488.33 | 1,019,762,565.19 | 700,485,112.53 | 379,202,724.93 |
| 管理费用 | 172,366,162.83 | 136,180,756.49 | 87,494,135.78 | 44,195,162.8 |
| 研发费用 | 74,048,997.77 | 52,007,975.33 | 35,141,038.88 | 17,823,901.34 |
| 财务费用 | 1,087,667.87 | 181,472.89 | -190,619.92 | -276,709.46 |
| 其中:利息费用 | 3,698,593.59 | 2,265,704.14 | 897,335.25 | 46,201.07 |
| 其中:利息收入 | 3,732,353.96 | 2,842,970.92 | -1,615,151.07 | 476,302.51 |
| 加:公允价值变动收益 | 6,177,943.86 | 21,687,499.64 | 14,572,828.78 | 8,408,628.98 |
| 加:投资收益 | 231,305,553.61 | 169,818,763.44 | 93,036,317.54 | 44,001,851.68 |
| 资产处置收益 | 683,309.49 | 35,256.76 | 35,256.76 | 35,256.76 |
| 资产减值损失(新) | -14,893,565.31 | 383,873.57 | 383,873.57 | 383,873.57 |
| 信用减值损失(新) | -10,075,926.92 | - | - | - |
| 其他收益 | 41,552,668.92 | 25,958,075.17 | 10,835,662.44 | 3,340,449.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 573,860,303.77 | 459,390,736.19 | 283,332,838.32 | 110,809,926.71 |
| 加:营业外收入 | 849,480.62 | 1,091,436.01 | 918,134.28 | 298,340.8 |
| 减:营业外支出 | 3,616,280.32 | 1,328,581.15 | 1,113,521.34 | 742,749.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 571,093,504.07 | 459,153,591.05 | 283,137,451.26 | 110,365,517.84 |
| 减:所得税费用 | 47,859,479.44 | 42,463,201.44 | 29,904,941.58 | 10,551,889.16 |
| 六、净利润 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| 持续经营净利润 | 529,909,291.7 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| 终止经营净利润 | -6,675,267.07 | - | - | - |
| 归属于母公司股东的净利润 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 |
| 少数股东损益 | 1,776,347.21 | 1,566,430.38 | 860,998.8 | 253,511.57 |
| (一)基本每股收益 | 3.41 | 2.72 | 1.65 | 0.65 |
| (二)稀释每股收益 | 3.41 | 2.72 | 1.65 | 0.65 |
| 九、综合收益总额 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| 归属于母公司股东的综合收益总额 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 |
| 归属于少数股东的综合收益总额 | 1,776,347.21 | 1,566,430.38 | 860,998.8 | 253,511.57 |
| 公告日期 | 2024-03-16 | 2023-10-21 | 2023-08-16 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |