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盈康生命

(300143)

  

流通市值:72.98亿  总市值:85.29亿
流通股本:6.41亿   总股本:7.49亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入496,394,394.51,885,566,744.351,357,762,551.29842,954,166.22
  营业收入496,394,394.51,885,566,744.351,357,762,551.29842,954,166.22
二、营业总成本460,483,873.811,676,575,403.691,224,176,374.67751,957,739.8
  营业成本374,880,860.471,374,639,434.2994,218,101.69616,840,620.82
  税金及附加1,614,460.36,170,220.273,934,951.012,682,518.92
  销售费用16,614,762.9346,829,121.9940,135,833.3926,203,769.99
  管理费用47,197,479.45188,660,107.62149,002,501.7684,616,077.59
  研发费用14,566,566.8149,192,662.132,062,692.8421,280,083.46
  财务费用5,609,743.8511,083,857.514,822,293.98334,669.02
  其中:利息费用6,168,745.9619,660,352.0912,201,784.025,939,717.88
  其中:利息收入1,466,406.8911,334,575.829,209,020.776,275,071.96
三、其他经营收益
  加:公允价值变动收益--46,000,000--
  加:投资收益1,434,258.6413,913,386.264,608,660.653,054,724.37
  资产处置收益24,271.84---
  资产减值损失(新)-264,993.23-3,245,584.51-1,951,361.91-1,564,901.77
  信用减值损失(新)860,928.05-21,341,848.31-9,092,210.03-5,429,312.93
  其他收益1,072,669.5211,287,511.346,546,544.593,410,963.75
四、营业利润39,037,655.51163,604,805.44133,697,809.9290,467,899.84
  加:营业外收入427,188.923,296,223.421,021,840.67832,539.93
  减:营业外支出415,670.2315,257,141.846,364,358.584,512,483.3
五、利润总额39,049,174.2151,643,887.02128,355,292.0186,787,956.47
  减:所得税费用8,539,321.0964,293,500.7234,548,246.4725,467,725.86
六、净利润30,509,853.1187,350,386.393,807,045.5461,320,230.61
(一)按经营持续性分类
  持续经营净利润30,509,853.1187,350,386.393,807,045.5461,320,230.61
(二)按所有权归属分类
  归属于母公司股东的净利润25,757,953.7168,540,725.286,838,937.4161,827,220.33
  少数股东损益4,751,899.418,809,661.16,968,108.13-506,989.72
  扣除非经常损益后的净利润23,985,756.54107,132,266.6685,430,624.3160,589,892.34
七、每股收益
  (一)基本每股收益0.030.090.120.08
  (二)稀释每股收益0.030.090.120.08
八、其他综合收益2,416,181.22207,598.8688,773.74-43,789.28
  归属于母公司股东的其他综合收益2,416,181.22207,598.8688,773.74-43,789.28
九、综合收益总额32,926,034.3387,557,985.1693,895,819.2861,276,441.33
  归属于母公司股东的综合收益总额28,174,134.9368,748,324.0686,927,711.1561,783,431.05
  归属于少数股东的综合收益总额4,751,899.418,809,661.16,968,108.13-506,989.72
公告日期2026-04-232026-03-282025-10-282025-08-25
审计意见(境内)标准无保留意见
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