健康元
(600380)
| 流通市值：183.86亿 | | | 总市值：183.86亿 |
| 流通股本：18.29亿 | | | 总股本：18.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,670,754,227.72 | 6,582,795,940.02 | 3,721,497,528.96 | 15,215,738,549.28 |
| 营业收入 | 9,670,754,227.72 | 6,582,795,940.02 | 3,721,497,528.96 | 15,215,738,549.28 |
| 二、营业总成本 | 7,698,182,708.19 | 5,130,576,929.66 | 2,735,585,338.28 | 11,890,937,244.12 |
| 营业成本 | 4,089,051,709.69 | 2,718,714,845.41 | 1,369,914,508.98 | 5,714,323,041.92 |
| 税金及附加 | 120,087,687.84 | 82,671,583.98 | 47,429,371.86 | 194,360,762.09 |
| 销售费用 | 2,141,450,362.52 | 1,446,242,526.58 | 896,557,271.61 | 4,147,535,893.31 |
| 管理费用 | 616,770,649.23 | 379,655,410.85 | 202,193,332.67 | 870,488,589.13 |
| 研发费用 | 791,956,320.63 | 510,717,025.64 | 233,701,640.02 | 1,273,012,436.33 |
| 财务费用 | -61,134,021.72 | -7,424,462.8 | -14,210,786.86 | -308,783,478.66 |
| 其中:利息费用 | 47,967,285.45 | 32,881,624.05 | 15,498,377.11 | 87,048,116.17 |
| 其中:利息收入 | 204,686,077.44 | 109,840,472.99 | 64,901,627.44 | 469,337,871.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,586,481.93 | 4,344,650.11 | -17,658,162.33 | 19,493,748.76 |
| 加:投资收益 | 215,095,425.22 | 116,169,744.11 | 49,030,749.99 | 71,492,342.71 |
| 资产处置收益 | -5,001,470.12 | -3,795,090.8 | -64,051.92 | 2,972,859.03 |
| 资产减值损失(新) | -30,566,975.16 | -15,963,936.27 | -721,485.11 | -120,789,538.71 |
| 信用减值损失(新) | -636,413.41 | -294,385.29 | 659,057.55 | -2,044,492.48 |
| 其他收益 | 74,142,444.26 | 58,347,716.21 | 23,211,325.19 | 170,002,759.7 |
| 四、营业利润 | 2,208,018,048.39 | 1,611,027,708.43 | 1,040,369,624.05 | 3,465,928,984.17 |
| 加:营业外收入 | 7,728,278.59 | 6,775,567.63 | 993,665.62 | 9,769,974.85 |
| 减:营业外支出 | 22,106,290 | 16,800,453.32 | 4,525,398.11 | 109,390,887.55 |
| 五、利润总额 | 2,193,640,036.98 | 1,601,002,822.74 | 1,036,837,891.56 | 3,366,308,071.47 |
| 减:所得税费用 | 315,804,275.57 | 234,795,512.38 | 153,387,190.67 | 501,279,193.97 |
| 六、净利润 | 1,877,835,761.41 | 1,366,207,310.36 | 883,450,700.89 | 2,865,028,877.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,877,835,761.41 | 1,366,207,310.36 | 883,450,700.89 | 2,865,028,877.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 886,514,808.32 | 647,654,146.46 | 414,971,222.32 | 1,335,547,730.75 |
| 少数股东损益 | 991,320,953.09 | 718,553,163.9 | 468,479,478.57 | 1,529,481,146.75 |
| 扣除非经常损益后的净利润 | 846,335,362.7 | 603,924,511.04 | 406,044,025.41 | 1,306,915,498.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.35 | 0.23 | 0.73 |
| (二)稀释每股收益 | 0.48 | 0.35 | 0.23 | 0.73 |
| 八、其他综合收益 | -296,739,030.84 | -462,715,887.81 | -70,533,335.93 | -166,832,177.98 |
| 归属于母公司股东的其他综合收益 | -201,600,293.19 | -297,821,230.32 | -48,224,928.13 | -99,076,077.99 |
| 九、综合收益总额 | 1,581,096,730.57 | 903,491,422.55 | 812,917,364.96 | 2,698,196,699.52 |
| 归属于母公司股东的综合收益总额 | 684,914,515.13 | 349,832,916.14 | 366,746,294.19 | 1,236,471,652.76 |
| 归属于少数股东的综合收益总额 | 896,182,215.44 | 553,658,506.41 | 446,171,070.77 | 1,461,725,046.76 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-25 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |