三生国健
(688336)
| 流通市值：168.38亿 | | | 总市值：168.38亿 |
| 流通股本：6.17亿 | | | 总股本：6.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,119,000 | 1,193,568,348.08 | 939,404,600 | 596,619,700 |
| 营业收入 | 311,119,000 | 1,193,568,348.08 | 939,404,600 | 596,619,700 |
| 二、营业总成本 | 205,522,000 | 935,672,301.69 | 693,919,000 | 448,867,700 |
| 营业成本 | 75,020,100 | 304,344,731.02 | 231,295,900 | 159,114,800 |
| 税金及附加 | 2,258,300 | 9,294,980.45 | 7,071,400 | 4,596,900 |
| 销售费用 | 46,825,900 | 237,533,197.8 | 188,190,600 | 131,872,400 |
| 管理费用 | 19,132,300 | 79,192,178.35 | 56,539,900 | 34,848,200 |
| 研发费用 | 77,526,000 | 356,493,561.67 | 254,204,900 | 147,645,300 |
| 财务费用 | -15,240,600 | -51,186,347.6 | -43,383,700 | -29,209,900 |
| 其中:利息费用 | 277,400 | 1,175,597.23 | 891,800 | 608,100 |
| 其中:利息收入 | 13,875,300 | 55,806,302.05 | 49,329,600 | 29,545,400 |
| 加:公允价值变动收益 | 9,154,000 | 28,934,021.28 | 9,414,500 | 5,114,000 |
| 加:投资收益 | -6,633,400 | 395,801,246.8 | -19,900,200 | -13,266,800 |
| 资产处置收益 | -38,400 | 123,928.94 | 214,800 | -83,500 |
| 资产减值损失(新) | 438,700 | -358,980.48 | 144,200 | -93,500 |
| 信用减值损失(新) | 240,600 | 222,953.16 | -81,400 | -103,000 |
| 其他收益 | 5,015,100 | 43,901,946.8 | 26,378,200 | 10,331,700 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,773,600 | 726,521,162.89 | 261,655,700 | 149,650,900 |
| 减:营业外支出 | 3,689,400 | 18,865,838.2 | 16,888,600 | 11,264,900 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,084,200 | 707,655,324.69 | 244,767,100 | 138,386,000 |
| 减:所得税费用 | 9,967,700 | 16,262,171.22 | 22,009,700 | 14,017,400 |
| 六、净利润 | 100,116,500 | 691,393,153.47 | 222,757,400 | 124,368,600 |
| 持续经营净利润 | 100,116,500 | 691,393,153.47 | 222,757,400 | 124,368,600 |
| 归属于母公司股东的净利润 | 102,956,000 | 704,579,055.03 | 233,048,900 | 129,510,500 |
| 少数股东损益 | -2,839,500 | -13,185,901.56 | -10,291,500 | -5,141,900 |
| (一)基本每股收益 | 0.17 | 1.14 | 0.38 | 0.21 |
| (二)稀释每股收益 | 0.17 | 1.14 | 0.38 | 0.21 |
| 八、其他综合收益 | -2,600,300 | 11,155,853.32 | -7,232,100 | -2,539,500 |
| 归属于母公司股东的其他综合收益 | -2,600,300 | 11,155,853.32 | -7,232,100 | -2,539,500 |
| 九、综合收益总额 | 97,516,200 | 702,549,006.79 | 215,525,300 | 121,829,100 |
| 归属于母公司股东的综合收益总额 | 100,355,700 | 715,734,908.35 | 225,816,800 | 126,971,000 |
| 归属于少数股东的综合收益总额 | -2,839,500 | -13,185,901.56 | -10,291,500 | -5,141,900 |
| 公告日期 | 2025-04-23 | 2025-03-26 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |