健民集团
(600976)
| 流通市值：42.62亿 | | | 总市值：42.64亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 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 | 2,297,270,548.08 | 1,611,146,284.7 | 873,071,912.95 | 3,369,908,369.13 |
| 营业收入 | 2,297,270,548.08 | 1,611,146,284.7 | 873,071,912.95 | 3,369,908,369.13 |
| 二、营业总成本 | 2,102,795,957.09 | 1,464,564,534.46 | 801,748,195.4 | 3,143,311,990.6 |
| 营业成本 | 918,739,212.44 | 604,485,791.13 | 303,805,675.75 | 1,402,210,428.51 |
| 税金及附加 | 17,761,909.86 | 12,436,565.04 | 7,266,816.11 | 23,865,512.01 |
| 销售费用 | 973,366,932.35 | 714,379,053.12 | 419,938,547.2 | 1,452,016,441.58 |
| 管理费用 | 128,330,126.79 | 87,300,170.95 | 46,582,882.01 | 152,541,326.64 |
| 研发费用 | 58,332,631.54 | 41,046,109.42 | 21,275,460.37 | 98,678,546.79 |
| 财务费用 | 6,265,144.11 | 4,916,844.8 | 2,878,813.96 | 13,999,735.07 |
| 其中:利息费用 | 5,437,164.44 | 4,599,002.83 | 2,620,905.9 | 13,194,691.28 |
| 其中:利息收入 | 109,331.65 | 320,836.51 | 221,917.34 | 325,049.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,770,607.36 | 12,205,853.85 | 4,942,863.45 | 17,340,772.88 |
| 加:投资收益 | 44,980,740.65 | 28,412,974.81 | 13,690,929.89 | 120,143,212.05 |
| 资产处置收益 | -104,014.74 | -392,720.56 | 92,262.27 | -154,532.67 |
| 资产减值损失(新) | - | - | - | -5,360,354.49 |
| 信用减值损失(新) | 26,221.38 | 26,547.78 | - | -11,180,984.63 |
| 其他收益 | 14,544,096.63 | 12,426,834.19 | 7,559,990.67 | 43,885,625.47 |
| 四、营业利润 | 269,692,242.27 | 199,261,240.31 | 97,609,763.83 | 391,270,117.14 |
| 加:营业外收入 | 390,578.56 | 337,997.73 | 349,690.85 | 4,644,832.38 |
| 减:营业外支出 | 1,813,605.34 | 1,119,762.48 | 416,845.91 | 4,857,779.8 |
| 五、利润总额 | 268,269,215.49 | 198,479,475.56 | 97,542,608.77 | 391,057,169.72 |
| 减:所得税费用 | 27,906,220.65 | 19,891,316.46 | 9,231,920.02 | 25,840,214.24 |
| 六、净利润 | 240,362,994.84 | 178,588,159.1 | 88,310,688.75 | 365,216,955.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,362,994.84 | 178,588,159.1 | 88,310,688.75 | 365,216,955.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 238,293,973.67 | 177,212,173.52 | 87,732,846.24 | 359,841,141.67 |
| 少数股东损益 | 2,069,021.17 | 1,375,985.58 | 577,842.51 | 5,375,813.81 |
| 扣除非经常损益后的净利润 | 207,680,439.74 | 153,492,231.07 | 76,328,582.03 | 303,244,603.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.57 | 1.17 | 0.58 | 2.37 |
| (二)稀释每股收益 | 1.57 | 1.17 | 0.58 | 2.37 |
| 九、综合收益总额 | 240,362,994.84 | 178,588,159.1 | 88,310,688.75 | 365,216,955.48 |
| 归属于母公司股东的综合收益总额 | 238,293,973.67 | 177,212,173.52 | 87,732,846.24 | 359,841,141.67 |
| 归属于少数股东的综合收益总额 | 2,069,021.17 | 1,375,985.58 | 577,842.51 | 5,375,813.81 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-18 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |