健尔康
(603205)
| 流通市值：11.70亿 | | | 总市值：46.80亿 |
| 流通股本：3000.00万 | | | 总股本：1.20亿 |
| 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 | 240,894,839.46 | 1,045,764,120.28 | 782,935,962.88 | 504,525,437.42 |
| 营业收入 | 240,894,839.46 | 1,045,764,120.28 | 782,935,962.88 | 504,525,437.42 |
| 二、营业总成本 | 207,230,900.09 | 905,345,592.84 | 677,993,834.48 | 434,774,580.75 |
| 营业成本 | 180,349,985.26 | 804,549,072.44 | 603,786,854.07 | 390,483,469.98 |
| 税金及附加 | 2,166,270.19 | 9,624,010.77 | 6,621,231.89 | 4,331,627.34 |
| 销售费用 | 6,109,953.31 | 26,744,608.28 | 19,692,042.4 | 13,406,346.49 |
| 管理费用 | 11,825,869.61 | 36,659,812.18 | 23,589,858.48 | 15,721,489.16 |
| 研发费用 | 9,493,619.86 | 40,720,470.3 | 30,137,337.72 | 19,457,401.48 |
| 财务费用 | -2,714,798.14 | -12,952,381.13 | -5,833,490.08 | -8,625,753.7 |
| 其中:利息费用 | - | 5,103.61 | - | - |
| 其中:利息收入 | 2,818,379.4 | 6,869,098.48 | 6,296,083.9 | 4,491,622.61 |
| 加:公允价值变动收益 | 130,123.29 | - | 75,616.44 | - |
| 加:投资收益 | - | 744,422.46 | -195,400 | -195,400 |
| 资产处置收益 | - | 433,855.78 | 212,436.27 | 212,436.27 |
| 资产减值损失(新) | -2,278,150.17 | -7,310,222.1 | -4,881,662.68 | -4,040,815.23 |
| 信用减值损失(新) | 181,382.04 | 484,886.19 | 3,106,063.5 | 1,484,498.25 |
| 其他收益 | 1,017,808.99 | 4,074,733.15 | 2,907,167.62 | 1,863,579.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,715,103.52 | 138,846,202.92 | 106,166,349.55 | 69,075,155.48 |
| 加:营业外收入 | 43,729.31 | 567,078.1 | 282,855.6 | 222,650.36 |
| 减:营业外支出 | 4,000 | 1,718,497.72 | 56,632.73 | 37,652.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,754,832.83 | 137,694,783.3 | 106,392,572.42 | 69,260,153.72 |
| 减:所得税费用 | 3,949,766.58 | 17,475,858.27 | 12,936,459.68 | 8,317,436.43 |
| 六、净利润 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | 60,942,717.29 |
| 持续经营净利润 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | - |
| 归属于母公司股东的净利润 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | 60,942,717.29 |
| (一)基本每股收益 | 0.24 | 1.27 | 1.04 | 0.68 |
| (二)稀释每股收益 | 0.24 | 1.27 | - | 0.68 |
| 八、其他综合收益 | -632.88 | -1.82 | - | - |
| 归属于母公司股东的其他综合收益 | -632.88 | -1.82 | - | - |
| 九、综合收益总额 | 28,804,433.37 | 120,218,923.21 | 93,456,112.74 | 60,942,717.29 |
| 归属于母公司股东的综合收益总额 | 28,804,433.37 | 120,218,923.21 | 93,456,112.74 | - |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-11-06 | 2024-10-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |