健盛集团
(603558)
| 流通市值：43.69亿 | | | 总市值：43.69亿 |
| 流通股本：3.43亿 | | | 总股本：3.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,886,230,607.42 | 1,170,827,312.33 | 560,146,032.98 | 2,573,663,917.89 |
| 营业收入 | 1,886,230,607.42 | 1,170,827,312.33 | 560,146,032.98 | 2,573,663,917.89 |
| 二、营业总成本 | 1,603,086,622.07 | 1,008,333,054.19 | 496,476,515.36 | 2,195,227,514.65 |
| 营业成本 | 1,328,914,293.45 | 841,047,370.48 | 409,810,911.82 | 1,832,764,918.75 |
| 税金及附加 | 18,139,367.05 | 10,497,012.18 | 4,682,999.93 | 24,044,052.91 |
| 销售费用 | 63,070,692.39 | 37,943,459.68 | 18,885,916.94 | 83,547,594.81 |
| 管理费用 | 163,705,438.49 | 103,841,876.67 | 53,592,022.41 | 211,827,985.96 |
| 研发费用 | 29,479,312.29 | 18,370,354.46 | 9,326,726.27 | 46,267,771.28 |
| 财务费用 | -222,481.6 | -3,367,019.28 | 177,937.99 | -3,224,809.06 |
| 其中:利息费用 | 19,652,602.11 | 13,649,663.16 | 6,809,951.11 | 27,304,268.43 |
| 其中:利息收入 | 3,149,748.11 | 2,150,942.77 | 957,058.76 | 4,152,378.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,319,074 | 3,319,074 | 2,912,251.5 | -3,242,235 |
| 加:投资收益 | -2,223,897.67 | -2,223,897.67 | -1,946,501.02 | -4,029,569.5 |
| 资产处置收益 | 65,125,247.32 | - | - | -1,009,675.77 |
| 资产减值损失(新) | -6,831,267.56 | -6,831,267.56 | - | -3,999,173.46 |
| 信用减值损失(新) | -1,950,840.75 | 5,043,211.41 | 8,110,796.94 | -7,864,424.81 |
| 其他收益 | 28,834,595.53 | 14,845,829.76 | 2,708,989.78 | 23,757,415.32 |
| 四、营业利润 | 369,416,896.22 | 176,647,208.08 | 75,455,054.82 | 382,048,740.02 |
| 加:营业外收入 | 125,298.85 | 150,733.61 | 154,687.33 | 1,226,104.16 |
| 减:营业外支出 | 4,841,664.65 | 4,473,868.32 | 3,019,376.88 | 2,197,876.91 |
| 五、利润总额 | 364,700,530.42 | 172,324,073.37 | 72,590,365.27 | 381,076,967.27 |
| 减:所得税费用 | 56,097,325.42 | 30,584,989.96 | 12,468,102.89 | 56,149,376.55 |
| 六、净利润 | 308,603,205 | 141,739,083.41 | 60,122,262.38 | 324,927,590.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 308,603,205 | 141,739,083.41 | 60,122,262.38 | 324,927,590.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,603,205 | 141,739,083.41 | 60,122,262.38 | 324,927,590.72 |
| 扣除非经常损益后的净利润 | 238,673,343.76 | 136,269,695.99 | 61,290,264.58 | 321,177,783.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.4 | 0.17 | 0.89 |
| (二)稀释每股收益 | 0.88 | 0.4 | 0.17 | 0.89 |
| 八、其他综合收益 | -85,931,999.68 | -57,561,459.41 | -15,353,509.51 | -16,050,320.06 |
| 归属于母公司股东的其他综合收益 | -85,931,999.68 | -57,561,459.41 | -15,353,509.51 | -16,050,320.06 |
| 九、综合收益总额 | 222,671,205.32 | 84,177,624 | 44,768,752.87 | 308,877,270.66 |
| 归属于母公司股东的综合收益总额 | 222,671,205.32 | 84,177,624 | 44,768,752.87 | 308,877,270.66 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |