远大健科
(920285)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,932,831.01 | 227,777,311.57 | 1,010,942,428.46 | 533,473,903.39 |
| 营业收入 | 557,932,831.01 | 227,777,311.57 | 1,010,942,428.46 | 533,473,903.39 |
| 二、营业总成本 | 480,610,829.58 | 206,776,780.87 | 861,649,720.28 | 451,079,366.25 |
| 营业成本 | 255,322,039.19 | 105,138,570.45 | 456,265,441.76 | 242,950,151.58 |
| 税金及附加 | 2,079,344.74 | 955,011.53 | 3,361,266.81 | 2,042,219.48 |
| 销售费用 | 173,666,196.55 | 73,597,897.88 | 311,975,078.61 | 163,938,529.08 |
| 管理费用 | 34,776,188.1 | 18,923,495.89 | 67,320,844.43 | 31,741,294.08 |
| 研发费用 | 12,921,986.89 | 7,311,298.14 | 23,879,943.32 | 11,337,086.16 |
| 财务费用 | 1,845,074.11 | 850,506.98 | -1,152,854.65 | -929,914.13 |
| 其中:利息费用 | 558,661.89 | 248,199.26 | 119,651.35 | 82,079.33 |
| 其中:利息收入 | 196,480.53 | 104,516.44 | 439,181.17 | 106,678.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 150,333.58 | 108,520.12 | 202,641.54 | -55,927.79 |
| 加:投资收益 | 107,693.49 | 50,585.39 | 227,717.8 | 137,494.45 |
| 资产处置收益 | 4,396.09 | - | 120,739.47 | 94,094.21 |
| 资产减值损失(新) | -2,551,066.47 | -1,794,804.51 | -4,992,133.37 | -2,876,878.93 |
| 信用减值损失(新) | 202,438.37 | 706,697.76 | 101,154.69 | -1,036,114.79 |
| 其他收益 | 4,812,171.7 | 461,112.39 | 2,748,550.35 | 911,993.18 |
| 四、营业利润 | 80,047,968.19 | 20,532,641.85 | 147,701,378.66 | 79,569,197.47 |
| 加:营业外收入 | 760,689.79 | 375,457.27 | 1,546,756.73 | 799,409.58 |
| 减:营业外支出 | 136,725.19 | 13,047.78 | 1,548,543 | 119,971.14 |
| 五、利润总额 | 80,671,932.79 | 20,895,051.34 | 147,699,592.39 | 80,248,635.91 |
| 减:所得税费用 | 12,803,207.9 | 2,499,565.05 | 29,312,609.43 | 15,038,169.97 |
| 六、净利润 | 67,868,724.89 | 18,395,486.29 | 118,386,982.96 | 65,210,465.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,868,724.89 | 18,395,486.29 | 118,386,982.96 | 65,210,465.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,868,724.89 | 18,395,486.29 | 118,386,982.96 | 65,210,465.94 |
| 扣除非经常损益后的净利润 | 62,479,824.89 | 16,868,801.78 | 116,714,882.96 | 64,415,551.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.36 | 2.32 | 1.28 |
| (二)稀释每股收益 | 1.33 | 0.36 | 2.32 | 1.28 |
| 八、其他综合收益 | -6,441,741.31 | -3,122,611.2 | -4,140,673.64 | -709,919.52 |
| 归属于母公司股东的其他综合收益 | -6,441,741.31 | -3,122,611.2 | -4,140,673.64 | -709,919.52 |
| 九、综合收益总额 | 61,426,983.58 | 15,272,875.09 | 114,246,309.32 | 64,500,546.42 |
| 归属于母公司股东的综合收益总额 | 61,426,983.58 | 15,272,875.09 | 114,246,309.32 | 64,500,546.42 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-30 | 2025-08-28 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | 标准无保留意见 |