三生国健
(688336)
| 流通市值：137.98亿 | | | 总市值：137.98亿 |
| 流通股本：6.17亿 | | | 总股本：6.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 939,404,600 | 596,619,700 | 266,895,000 | 1,014,034,317.69 |
| 营业收入 | 939,404,600 | 596,619,700 | 266,895,000 | 1,014,034,317.69 |
| 二、营业总成本 | 693,919,000 | 448,867,700 | 169,625,400 | 791,662,901.01 |
| 营业成本 | 231,295,900 | 159,114,800 | 61,180,200 | 224,104,872.47 |
| 税金及附加 | 7,071,400 | 4,596,900 | 2,144,100 | 9,374,342.06 |
| 销售费用 | 188,190,600 | 131,872,400 | 51,385,400 | 251,787,601.35 |
| 管理费用 | 56,539,900 | 34,848,200 | 16,918,500 | 63,103,030.27 |
| 研发费用 | 254,204,900 | 147,645,300 | 53,162,300 | 282,303,603.88 |
| 财务费用 | -43,383,700 | -29,209,900 | -15,165,100 | -39,010,549.02 |
| 其中:利息费用 | 891,800 | 608,100 | 302,800 | 1,402,188.72 |
| 其中:利息收入 | 49,329,600 | 29,545,400 | 14,941,900 | 39,640,272.05 |
| 加:公允价值变动收益 | 9,414,500 | 5,114,000 | 5,408,000 | 19,399,484.62 |
| 加:投资收益 | -19,900,200 | -13,266,800 | -3,438,800 | -16,399,243.89 |
| 资产处置收益 | 214,800 | -83,500 | - | 56,391,358.48 |
| 资产减值损失(新) | 144,200 | -93,500 | -72,000 | 1,063,502.43 |
| 信用减值损失(新) | -81,400 | -103,000 | -389,900 | 6,803,448.62 |
| 其他收益 | 26,378,200 | 10,331,700 | 5,090,200 | 28,583,998.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 261,655,700 | 149,650,900 | 103,867,100 | 318,213,965.48 |
| 减:营业外支出 | 16,888,600 | 11,264,900 | 4,000,700 | 7,579,832.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 244,767,100 | 138,386,000 | 99,866,400 | 310,634,133.43 |
| 减:所得税费用 | 22,009,700 | 14,017,400 | 11,105,200 | 27,274,171.53 |
| 六、净利润 | 222,757,400 | 124,368,600 | 88,761,200 | 283,359,961.9 |
| 持续经营净利润 | 222,757,400 | 124,368,600 | 88,761,200 | 283,359,961.9 |
| 归属于母公司股东的净利润 | 233,048,900 | 129,510,500 | 91,119,100 | 294,614,423.23 |
| 少数股东损益 | -10,291,500 | -5,141,900 | -2,357,900 | -11,254,461.33 |
| (一)基本每股收益 | 0.38 | 0.21 | 0.15 | 0.48 |
| (二)稀释每股收益 | 0.38 | 0.21 | 0.15 | 0.48 |
| 八、其他综合收益 | -7,232,100 | -2,539,500 | 930,000 | 1,956,456.7 |
| 归属于母公司股东的其他综合收益 | -7,232,100 | -2,539,500 | 930,000 | 1,956,456.7 |
| 九、综合收益总额 | 215,525,300 | 121,829,100 | 89,691,300 | 285,316,418.6 |
| 归属于母公司股东的综合收益总额 | 225,816,800 | 126,971,000 | 92,049,100 | 296,570,879.93 |
| 归属于少数股东的综合收益总额 | -10,291,500 | -5,141,900 | -2,357,800 | -11,254,461.33 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |