盈康生命
(300143)
| 流通市值：64.08亿 | | | 总市值：74.92亿 |
| 流通股本：8.32亿 | | | 总股本：9.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,016,248,604.48 | 496,394,394.5 | 1,885,566,744.35 | 1,357,762,551.29 |
| 营业收入 | 1,016,248,604.48 | 496,394,394.5 | 1,885,566,744.35 | 1,357,762,551.29 |
| 二、营业总成本 | 912,848,844.68 | 460,483,873.81 | 1,676,575,403.69 | 1,224,176,374.67 |
| 营业成本 | 728,099,866.09 | 374,880,860.47 | 1,374,639,434.2 | 994,218,101.69 |
| 税金及附加 | 3,462,199.18 | 1,614,460.3 | 6,170,220.27 | 3,934,951.01 |
| 销售费用 | 26,352,376.03 | 16,614,762.93 | 46,829,121.99 | 40,135,833.39 |
| 管理费用 | 115,652,728.25 | 47,197,479.45 | 188,660,107.62 | 149,002,501.76 |
| 研发费用 | 27,541,950.87 | 14,566,566.81 | 49,192,662.1 | 32,062,692.84 |
| 财务费用 | 11,739,724.26 | 5,609,743.85 | 11,083,857.51 | 4,822,293.98 |
| 其中:利息费用 | 12,456,888.91 | 6,168,745.96 | 19,660,352.09 | 12,201,784.02 |
| 其中:利息收入 | 2,645,312.67 | 1,466,406.89 | 11,334,575.82 | 9,209,020.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -46,000,000 | - |
| 加:投资收益 | 4,535,283.43 | 1,434,258.64 | 13,913,386.26 | 4,608,660.65 |
| 资产处置收益 | 24,271.84 | 24,271.84 | - | - |
| 资产减值损失(新) | -818,496.04 | -264,993.23 | -3,245,584.51 | -1,951,361.91 |
| 信用减值损失(新) | 420,809.8 | 860,928.05 | -21,341,848.31 | -9,092,210.03 |
| 其他收益 | 2,727,982.24 | 1,072,669.52 | 11,287,511.34 | 6,546,544.59 |
| 四、营业利润 | 110,289,611.07 | 39,037,655.51 | 163,604,805.44 | 133,697,809.92 |
| 加:营业外收入 | 1,681,667.14 | 427,188.92 | 3,296,223.42 | 1,021,840.67 |
| 减:营业外支出 | 4,965,127.67 | 415,670.23 | 15,257,141.84 | 6,364,358.58 |
| 五、利润总额 | 107,006,150.54 | 39,049,174.2 | 151,643,887.02 | 128,355,292.01 |
| 减:所得税费用 | 25,157,672.3 | 8,539,321.09 | 64,293,500.72 | 34,548,246.47 |
| 六、净利润 | 81,848,478.24 | 30,509,853.11 | 87,350,386.3 | 93,807,045.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,848,478.24 | 30,509,853.11 | 87,350,386.3 | 93,807,045.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,395,850.46 | 25,757,953.71 | 68,540,725.2 | 86,838,937.41 |
| 少数股东损益 | 14,452,627.78 | 4,751,899.4 | 18,809,661.1 | 6,968,108.13 |
| 扣除非经常损益后的净利润 | 63,751,743.22 | 23,985,756.54 | 107,132,266.66 | 85,430,624.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | 0.09 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.09 | 0.12 |
| 八、其他综合收益 | 279,386.74 | 2,416,181.22 | 207,598.86 | 88,773.74 |
| 归属于母公司股东的其他综合收益 | 279,386.74 | 2,416,181.22 | 207,598.86 | 88,773.74 |
| 九、综合收益总额 | 82,127,864.98 | 32,926,034.33 | 87,557,985.16 | 93,895,819.28 |
| 归属于母公司股东的综合收益总额 | 67,675,237.2 | 28,174,134.93 | 68,748,324.06 | 86,927,711.15 |
| 归属于少数股东的综合收益总额 | 14,452,627.78 | 4,751,899.4 | 18,809,661.1 | 6,968,108.13 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |