健民集团
(600976)
| 流通市值：86.80亿 | | | 总市值：87.08亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 970,121,135.45 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 |
| 营业收入 | 970,121,135.45 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 |
| 二、营业总成本 | 932,864,246.14 | 3,894,044,252.87 | 2,876,111,924.62 | 1,996,961,394.65 |
| 营业成本 | 557,827,701.77 | 2,273,132,098.05 | 1,645,816,152.7 | 1,158,252,642.88 |
| 税金及附加 | 5,346,401.65 | 29,032,838.02 | 22,163,002.02 | 15,779,084.5 |
| 销售费用 | 304,272,123.57 | 1,344,376,488.33 | 1,019,762,565.19 | 700,485,112.53 |
| 管理费用 | 42,100,247.56 | 172,366,162.83 | 136,180,756.49 | 87,494,135.78 |
| 研发费用 | 22,951,668.26 | 74,048,997.77 | 52,007,975.33 | 35,141,038.88 |
| 财务费用 | 366,103.33 | 1,087,667.87 | 181,472.89 | -190,619.92 |
| 其中:利息费用 | 1,309,533.6 | 3,698,593.59 | 2,265,704.14 | 897,335.25 |
| 其中:利息收入 | 1,186,809.16 | 3,732,353.96 | 2,842,970.92 | -1,615,151.07 |
| 加:公允价值变动收益 | 7,519,487.69 | 6,177,943.86 | 21,687,499.64 | 14,572,828.78 |
| 加:投资收益 | 59,774,640.71 | 231,305,553.61 | 169,818,763.44 | 93,036,317.54 |
| 资产处置收益 | 17,511.36 | 683,309.49 | 35,256.76 | 35,256.76 |
| 资产减值损失(新) | - | -14,893,565.31 | 383,873.57 | 383,873.57 |
| 信用减值损失(新) | - | -10,075,926.92 | - | - |
| 其他收益 | 5,037,180.92 | 41,552,668.92 | 25,958,075.17 | 10,835,662.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,605,709.99 | 573,860,303.77 | 459,390,736.19 | 283,332,838.32 |
| 加:营业外收入 | 65,752.23 | 849,480.62 | 1,091,436.01 | 918,134.28 |
| 减:营业外支出 | 1,433,110.23 | 3,616,280.32 | 1,328,581.15 | 1,113,521.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,238,351.99 | 571,093,504.07 | 459,153,591.05 | 283,137,451.26 |
| 减:所得税费用 | 8,040,911.14 | 47,859,479.44 | 42,463,201.44 | 29,904,941.58 |
| 六、净利润 | 100,197,440.85 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 |
| 持续经营净利润 | 100,197,440.85 | 529,909,291.7 | 416,690,389.61 | 253,232,509.68 |
| 终止经营净利润 | - | -6,675,267.07 | - | - |
| 归属于母公司股东的净利润 | 99,523,950.19 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 |
| 少数股东损益 | 673,490.66 | 1,776,347.21 | 1,566,430.38 | 860,998.8 |
| (一)基本每股收益 | 0.65 | 3.41 | 2.72 | 1.65 |
| (二)稀释每股收益 | 0.65 | 3.41 | 2.72 | 1.65 |
| 九、综合收益总额 | 100,197,440.85 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 |
| 归属于母公司股东的综合收益总额 | 99,523,950.19 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 |
| 归属于少数股东的综合收益总额 | 673,490.66 | 1,776,347.21 | 1,566,430.38 | 860,998.8 |
| 公告日期 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |