均瑶健康
(605388)
| 流通市值：35.91亿 | | | 总市值：35.91亿 |
| 流通股本：6.00亿 | | | 总股本：6.00亿 |
| 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 | 1,210,314,382.63 | 838,578,369.71 | 430,854,496.61 | 1,331,692,388.45 |
| 营业收入 | 1,210,314,382.63 | 838,578,369.71 | 430,854,496.61 | 1,331,692,388.45 |
| 二、营业总成本 | 1,238,313,023.11 | 832,836,484.57 | 417,206,378.91 | 1,467,774,871.7 |
| 营业成本 | 770,593,646.8 | 516,599,975.73 | 269,274,341.92 | 962,391,246.13 |
| 税金及附加 | 9,645,778.27 | 7,213,055.45 | 4,201,599.18 | 10,935,569.5 |
| 销售费用 | 327,552,531.68 | 224,388,359.59 | 103,097,065.84 | 308,495,703.82 |
| 管理费用 | 97,452,790.93 | 62,232,487.77 | 30,270,183.14 | 145,825,680.34 |
| 研发费用 | 29,911,798.26 | 19,892,781.98 | 9,282,519.14 | 37,967,903.72 |
| 财务费用 | 3,156,477.17 | 2,509,824.05 | 1,080,669.69 | 2,158,768.19 |
| 其中:利息费用 | 939,245.18 | 938,416.65 | 334,412.6 | 1,483,774.56 |
| 其中:利息收入 | 314,254.86 | 183,577.09 | 121,565.23 | 354,482.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 115,062.61 | -1,734,625.76 |
| 加:投资收益 | 1,920,445.54 | 1,920,445.54 | - | 2,769,810.48 |
| 资产处置收益 | 52,604.62 | 50,335.54 | 12,556.62 | 1,291,649.59 |
| 资产减值损失(新) | 1,343,669.08 | 1,343,669.08 | - | -98,721,011.71 |
| 信用减值损失(新) | -3,274,961.85 | -3,150,067.63 | -1,778,038.17 | -44,419,101.6 |
| 其他收益 | 5,310,458.47 | 4,034,065.35 | 1,242,674.53 | 9,125,614.38 |
| 四、营业利润 | -22,646,424.62 | 9,940,333.02 | 13,240,373.29 | -267,770,147.87 |
| 加:营业外收入 | 795,568.08 | 565,060.33 | 509,610.44 | 878,649.96 |
| 减:营业外支出 | 1,136,062.64 | 1,068,289.78 | 425,352.95 | 2,623,197.8 |
| 五、利润总额 | -22,986,919.18 | 9,437,103.57 | 13,324,630.78 | -269,514,695.71 |
| 减:所得税费用 | -3,456,827.65 | 1,331,031.24 | 2,869,244.64 | -26,759,770.26 |
| 六、净利润 | -19,530,091.53 | 8,106,072.33 | 10,455,386.14 | -242,754,925.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,530,091.53 | 8,106,072.33 | 10,455,386.14 | -242,754,925.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,244,055.69 | 4,499,104.48 | 8,664,879.13 | -190,204,593.95 |
| 少数股东损益 | -286,035.84 | 3,606,967.85 | 1,790,507.01 | -52,550,331.5 |
| 扣除非经常损益后的净利润 | -24,143,598.22 | 1,361,360.77 | 7,556,333.66 | -199,119,610.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | 0.01 | -0.32 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.01 | -0.32 |
| 九、综合收益总额 | -19,530,091.53 | 8,106,072.33 | 10,455,386.14 | -242,754,925.45 |
| 归属于母公司股东的综合收益总额 | -19,244,055.69 | 4,499,104.48 | 8,664,879.13 | -190,204,593.95 |
| 归属于少数股东的综合收益总额 | -286,035.84 | 3,606,967.85 | 1,790,507.01 | -52,550,331.5 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |