荣泰健康
(603579)
| 流通市值：28.51亿 | | | 总市值：28.51亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,321,116,488.35 | 990,807,574.01 | 442,196,878.4 | 1,572,896,808.32 |
| 营业收入 | 1,321,116,488.35 | 990,807,574.01 | 442,196,878.4 | 1,572,896,808.32 |
| 二、营业总成本 | 1,321,845,268.66 | 952,524,887.11 | 421,907,631.52 | 1,519,345,912.84 |
| 营业成本 | 965,532,904.15 | 700,362,274.29 | 305,387,534.3 | 1,089,588,660.36 |
| 税金及附加 | 11,772,674.53 | 9,408,311.24 | 5,936,333.71 | 25,410,974.58 |
| 销售费用 | 191,214,606.51 | 140,690,348.59 | 59,849,135.76 | 205,919,558.08 |
| 管理费用 | 61,486,885.99 | 41,261,180.67 | 20,453,041.1 | 87,172,105.52 |
| 研发费用 | 79,609,686.9 | 53,554,793.97 | 25,953,507.35 | 93,303,153.4 |
| 财务费用 | 12,228,510.58 | 7,247,978.35 | 4,328,079.3 | 17,951,460.9 |
| 其中:利息费用 | 3,595,911 | 2,471,860.19 | 537,999.43 | 20,423,348.43 |
| 其中:利息收入 | 3,228,332.02 | 4,331,500.74 | 1,175,250.51 | 6,603,815.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,832,788.58 | 10,093,251.43 | -3,383,368.29 | 41,137,303.46 |
| 加:投资收益 | 62,147,172.83 | 54,245,343.92 | 41,251,966.37 | 64,570,599.22 |
| 资产处置收益 | -450,947.17 | -516,369.39 | -3,304.88 | 1,726,012.43 |
| 资产减值损失(新) | -4,347,349.74 | -2,578,220.2 | 342,707.25 | -5,454,946.82 |
| 信用减值损失(新) | -854,191.71 | -20,251.16 | -168,807.21 | 671,058.44 |
| 其他收益 | 12,279,746.88 | 10,680,439.74 | 9,228,355.63 | 27,728,399.57 |
| 四、营业利润 | 56,212,862.2 | 110,186,881.24 | 67,556,795.75 | 183,929,321.78 |
| 加:营业外收入 | 520,401.97 | 332,695.75 | 6,460.23 | 5,191,547.26 |
| 减:营业外支出 | 1,254,712.87 | 413,195.7 | 12,034 | 4,696,128.55 |
| 五、利润总额 | 55,478,551.3 | 110,106,381.29 | 67,551,221.98 | 184,424,740.49 |
| 减:所得税费用 | -10,125,632.2 | 313,588.3 | -1,632,459.09 | 34,428,989.91 |
| 六、净利润 | 65,604,183.5 | 109,792,792.99 | 69,183,681.07 | 149,995,750.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,604,183.5 | 109,792,792.99 | 69,183,681.07 | 149,995,750.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,926,883.5 | 112,201,641.61 | 69,738,811.66 | 150,702,547.22 |
| 少数股东损益 | -5,322,700 | -2,408,848.62 | -555,130.59 | -706,796.64 |
| 扣除非经常损益后的净利润 | 40,789,114.45 | 62,734,040.74 | 36,171,475.1 | 63,752,438.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.56 | 0.35 | 0.83 |
| (二)稀释每股收益 | 0.36 | 0.56 | 0.35 | 0.83 |
| 八、其他综合收益 | -218,055.09 | -165,069.61 | -149,882.19 | 29,553,817.39 |
| 归属于母公司股东的其他综合收益 | -163,541.32 | -123,802.21 | -112,411.64 | 29,552,967.69 |
| 九、综合收益总额 | 65,386,128.41 | 109,627,723.38 | 69,033,798.88 | 179,549,567.97 |
| 归属于母公司股东的综合收益总额 | 70,763,342.18 | 112,077,839.4 | 69,626,400.02 | 180,255,514.91 |
| 归属于少数股东的综合收益总额 | -5,377,213.77 | -2,450,116.02 | -592,601.14 | -705,946.94 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |