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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 496,394,394.5 | 1,885,566,744.35 | 1,357,762,551.29 | 842,954,166.22 |
| 营业收入 | 496,394,394.5 | 1,885,566,744.35 | 1,357,762,551.29 | 842,954,166.22 |
| 二、营业总成本 | 460,483,873.81 | 1,676,575,403.69 | 1,224,176,374.67 | 751,957,739.8 |
| 营业成本 | 374,880,860.47 | 1,374,639,434.2 | 994,218,101.69 | 616,840,620.82 |
| 税金及附加 | 1,614,460.3 | 6,170,220.27 | 3,934,951.01 | 2,682,518.92 |
| 销售费用 | 16,614,762.93 | 46,829,121.99 | 40,135,833.39 | 26,203,769.99 |
| 管理费用 | 47,197,479.45 | 188,660,107.62 | 149,002,501.76 | 84,616,077.59 |
| 研发费用 | 14,566,566.81 | 49,192,662.1 | 32,062,692.84 | 21,280,083.46 |
| 财务费用 | 5,609,743.85 | 11,083,857.51 | 4,822,293.98 | 334,669.02 |
| 其中:利息费用 | 6,168,745.96 | 19,660,352.09 | 12,201,784.02 | 5,939,717.88 |
| 其中:利息收入 | 1,466,406.89 | 11,334,575.82 | 9,209,020.77 | 6,275,071.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -46,000,000 | - | - |
| 加:投资收益 | 1,434,258.64 | 13,913,386.26 | 4,608,660.65 | 3,054,724.37 |
| 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 | 1,072,669.52 | 11,287,511.34 | 6,546,544.59 | 3,410,963.75 |
| 四、营业利润 | 39,037,655.51 | 163,604,805.44 | 133,697,809.92 | 90,467,899.84 |
| 加:营业外收入 | 427,188.92 | 3,296,223.42 | 1,021,840.67 | 832,539.93 |
| 减:营业外支出 | 415,670.23 | 15,257,141.84 | 6,364,358.58 | 4,512,483.3 |
| 五、利润总额 | 39,049,174.2 | 151,643,887.02 | 128,355,292.01 | 86,787,956.47 |
| 减:所得税费用 | 8,539,321.09 | 64,293,500.72 | 34,548,246.47 | 25,467,725.86 |
| 六、净利润 | 30,509,853.11 | 87,350,386.3 | 93,807,045.54 | 61,320,230.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,509,853.11 | 87,350,386.3 | 93,807,045.54 | 61,320,230.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,757,953.71 | 68,540,725.2 | 86,838,937.41 | 61,827,220.33 |
| 少数股东损益 | 4,751,899.4 | 18,809,661.1 | 6,968,108.13 | -506,989.72 |
| 扣除非经常损益后的净利润 | 23,985,756.54 | 107,132,266.66 | 85,430,624.31 | 60,589,892.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.09 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.12 | 0.08 |
| 八、其他综合收益 | 2,416,181.22 | 207,598.86 | 88,773.74 | -43,789.28 |
| 归属于母公司股东的其他综合收益 | 2,416,181.22 | 207,598.86 | 88,773.74 | -43,789.28 |
| 九、综合收益总额 | 32,926,034.33 | 87,557,985.16 | 93,895,819.28 | 61,276,441.33 |
| 归属于母公司股东的综合收益总额 | 28,174,134.93 | 68,748,324.06 | 86,927,711.15 | 61,783,431.05 |
| 归属于少数股东的综合收益总额 | 4,751,899.4 | 18,809,661.1 | 6,968,108.13 | -506,989.72 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |