健盛集团
(603558)
| 流通市值：42.69亿 | | | 总市值：42.69亿 |
| 流通股本：3.43亿 | | | 总股本：3.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 575,764,535.9 | 2,588,737,915.46 | 1,886,230,607.42 | 1,170,827,312.33 |
| 营业收入 | 575,764,535.9 | 2,588,737,915.46 | 1,886,230,607.42 | 1,170,827,312.33 |
| 二、营业总成本 | 492,367,008.44 | 2,178,530,070.78 | 1,603,086,622.07 | 1,008,333,054.19 |
| 营业成本 | 407,670,084.89 | 1,807,066,996.35 | 1,328,914,293.45 | 841,047,370.48 |
| 税金及附加 | 3,593,400.13 | 26,135,065.3 | 18,139,367.05 | 10,497,012.18 |
| 销售费用 | 15,267,980.38 | 91,628,178.1 | 63,070,692.39 | 37,943,459.68 |
| 管理费用 | 46,871,562.49 | 209,770,385.01 | 163,705,438.49 | 103,841,876.67 |
| 研发费用 | 9,264,372.97 | 41,722,764.9 | 29,479,312.29 | 18,370,354.46 |
| 财务费用 | 9,699,607.58 | 2,206,681.12 | -222,481.6 | -3,367,019.28 |
| 其中:利息费用 | 5,358,250.4 | 25,340,366.99 | 19,652,602.11 | 13,649,663.16 |
| 其中:利息收入 | 697,381.16 | 4,395,654.95 | 3,149,748.11 | 2,150,942.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 246,407.6 | 3,325,803.4 | 3,319,074 | 3,319,074 |
| 加:投资收益 | 28,872.75 | -2,309,108.79 | -2,223,897.67 | -2,223,897.67 |
| 资产处置收益 | 1,352,764.27 | 70,955,154.41 | 65,125,247.32 | - |
| 资产减值损失(新) | -151,293.04 | -11,893,939.07 | -6,831,267.56 | -6,831,267.56 |
| 信用减值损失(新) | 5,382,419.73 | -2,162,063.02 | -1,950,840.75 | 5,043,211.41 |
| 其他收益 | 15,645,286.89 | 26,053,053.08 | 28,834,595.53 | 14,845,829.76 |
| 四、营业利润 | 105,901,985.66 | 494,176,744.69 | 369,416,896.22 | 176,647,208.08 |
| 加:营业外收入 | 187,027.13 | 775,855.97 | 125,298.85 | 150,733.61 |
| 减:营业外支出 | 631,524.29 | 8,338,699.21 | 4,841,664.65 | 4,473,868.32 |
| 五、利润总额 | 105,457,488.5 | 486,613,901.45 | 364,700,530.42 | 172,324,073.37 |
| 减:所得税费用 | 14,119,895.97 | 81,692,300.9 | 56,097,325.42 | 30,584,989.96 |
| 六、净利润 | 91,337,592.53 | 404,921,600.55 | 308,603,205 | 141,739,083.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,337,592.53 | 404,921,600.55 | 308,603,205 | 141,739,083.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,337,592.53 | 404,921,600.55 | 308,603,205 | 141,739,083.41 |
| 扣除非经常损益后的净利润 | 79,661,120.28 | 334,877,689.05 | 238,673,343.76 | 136,269,695.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.12 | 0.88 | 0.4 |
| (二)稀释每股收益 | 0.28 | 1.12 | 0.88 | 0.4 |
| 八、其他综合收益 | -52,088,603.1 | -121,099,327.29 | -85,931,999.68 | -57,561,459.41 |
| 归属于母公司股东的其他综合收益 | -52,088,603.1 | -121,099,327.29 | -85,931,999.68 | -57,561,459.41 |
| 九、综合收益总额 | 39,248,989.43 | 283,822,273.26 | 222,671,205.32 | 84,177,624 |
| 归属于母公司股东的综合收益总额 | 39,248,989.43 | 283,822,273.26 | 222,671,205.32 | 84,177,624 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-23 | 2026-03-13 | 2025-10-28 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |