健盛集团
(603558)
| 流通市值：40.05亿 | | | 总市值：40.05亿 |
| 流通股本：3.69亿 | | | 总股本：3.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 |
| 营业收入 | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 |
| 二、营业总成本 | 460,347,423.33 | 2,015,803,097.68 | 1,456,621,497.47 | 984,992,852.62 |
| 营业成本 | 387,591,661.05 | 1,688,892,427.24 | 1,227,058,999 | 833,749,105.94 |
| 税金及附加 | 4,793,742.88 | 18,640,578.87 | 11,647,187.62 | 6,790,521.6 |
| 销售费用 | 18,293,421.64 | 75,611,640.9 | 56,221,910.24 | 35,646,988.98 |
| 管理费用 | 42,315,255.77 | 178,611,732.85 | 126,691,999.07 | 85,612,749.2 |
| 研发费用 | 10,887,487.73 | 50,478,158.17 | 37,158,977.3 | 25,457,298.91 |
| 财务费用 | -3,534,145.74 | 3,568,559.65 | -2,157,575.76 | -2,263,812.01 |
| 其中:利息费用 | 6,264,423.1 | 34,377,049.31 | 28,174,886.92 | 19,463,720.78 |
| 其中:利息收入 | 909,686.19 | 9,275,060.04 | 7,909,060.99 | 6,007,678.12 |
| 加:公允价值变动收益 | -1,967,526 | -798,883.43 | -9,224,884.43 | -7,517,529.43 |
| 加:投资收益 | -1,264,768 | -1,912,222.25 | -3,582,808 | -1,430,895 |
| 资产处置收益 | - | 11,266.32 | -415,588.93 | 10,358.99 |
| 资产减值损失(新) | - | -5,538,731.24 | - | - |
| 信用减值损失(新) | 3,604,824.68 | -3,261,928.44 | 933,991.48 | -1,859,691.93 |
| 其他收益 | 9,493,182.6 | 24,726,771.25 | 18,696,278.4 | 15,075,523.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,055,045.61 | 278,775,592.12 | 208,445,701.5 | 126,940,571.94 |
| 加:营业外收入 | 143,203.85 | 1,021,704.44 | 754,856.62 | 604,486.54 |
| 减:营业外支出 | 1,661,853.44 | 3,445,398.74 | 1,668,500.28 | 1,506,273.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,536,396.02 | 276,351,897.82 | 207,532,057.84 | 126,038,784.73 |
| 减:所得税费用 | 14,311,518.38 | 5,921,031.64 | 6,957,916.69 | 2,208,167.23 |
| 六、净利润 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.5 |
| 持续经营净利润 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.5 |
| 归属于母公司股东的净利润 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.5 |
| (一)基本每股收益 | 0.22 | 0.74 | 0.54 | 0.33 |
| (二)稀释每股收益 | 0.22 | 0.74 | 0.54 | 0.33 |
| 八、其他综合收益 | -38,952,139.47 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 |
| 归属于母公司股东的其他综合收益 | -38,952,139.47 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 |
| 九、综合收益总额 | 43,272,738.17 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 |
| 归属于母公司股东的综合收益总额 | 43,272,738.17 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 |
| 公告日期 | 2024-04-24 | 2024-03-16 | 2023-10-27 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |