健民集团
(600976)
| 流通市值：56.55亿 | | | 总市值：56.59亿 |
| 流通股本：1.53亿 | | | 总股本：1.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,551,934,173.79 | 1,804,599,192.51 | 892,084,313.18 | 3,504,986,068.51 |
| 营业收入 | 2,551,934,173.79 | 1,804,599,192.51 | 892,084,313.18 | 3,504,986,068.51 |
| 二、营业总成本 | 2,388,122,328.31 | 1,664,261,302.07 | 815,768,780.89 | 3,365,930,992.1 |
| 营业成本 | 1,041,194,624.9 | 731,927,993.67 | 378,144,996.22 | 1,831,991,279.22 |
| 税金及附加 | 16,958,186.92 | 10,168,983.29 | 5,670,414.47 | 22,297,343.32 |
| 销售费用 | 1,118,163,812.76 | 778,713,862.64 | 361,582,136.05 | 1,228,183,966.78 |
| 管理费用 | 124,823,756.09 | 85,017,111.55 | 46,164,979.69 | 192,297,309.46 |
| 研发费用 | 78,318,937.23 | 52,970,743.43 | 21,006,582.52 | 79,494,922.26 |
| 财务费用 | 8,663,010.41 | 5,462,607.49 | 3,199,671.94 | 11,666,171.06 |
| 其中:利息费用 | 8,267,551.01 | 5,327,530.94 | 3,233,187.12 | 12,930,541.35 |
| 其中:利息收入 | 398,371.44 | 382,767.65 | 243,107.67 | 2,344,624.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,836,748.6 | 14,858,577.21 | 7,135,410.98 | 28,402,995.3 |
| 加:投资收益 | 102,982,360.77 | 67,265,485.2 | 38,683,008 | 226,090,888.78 |
| 资产处置收益 | -351,535.34 | -342,534.81 | 15,066.6 | -120,775.52 |
| 资产减值损失(新) | - | - | - | -1,404,668.87 |
| 信用减值损失(新) | - | - | - | -45,941,558.49 |
| 其他收益 | 17,085,611.43 | 15,508,984.55 | 2,669,615.88 | 50,700,619.06 |
| 四、营业利润 | 304,365,030.94 | 237,628,402.59 | 124,818,633.75 | 396,782,576.67 |
| 加:营业外收入 | 1,812,647.2 | 1,748,218.08 | 37,948.34 | 1,481,796.35 |
| 减:营业外支出 | 420,828.39 | 149,006.78 | 72,817.67 | 5,642,906.24 |
| 五、利润总额 | 305,756,849.75 | 239,227,613.89 | 124,783,764.42 | 392,621,466.78 |
| 减:所得税费用 | 17,153,060.41 | 16,854,148.77 | 13,744,785.1 | 24,872,158.48 |
| 六、净利润 | 288,603,789.34 | 222,373,465.12 | 111,038,979.32 | 367,749,308.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 288,603,789.34 | 222,373,465.12 | 111,038,979.32 | 367,749,308.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 285,737,321.93 | 220,625,625.18 | 110,177,463.41 | 362,178,656.98 |
| 少数股东损益 | 2,866,467.41 | 1,747,839.94 | 861,515.91 | 5,570,651.32 |
| 扣除非经常损益后的净利润 | 255,704,537.01 | 195,481,795.67 | 103,066,613.51 | 303,394,317.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.88 | 1.46 | 0.73 | 2.38 |
| (二)稀释每股收益 | 1.88 | 1.46 | 0.73 | 2.38 |
| 九、综合收益总额 | 288,603,789.34 | 222,373,465.12 | 111,038,979.32 | 367,749,308.3 |
| 归属于母公司股东的综合收益总额 | 285,737,321.93 | 220,625,625.18 | 110,177,463.41 | 362,178,656.98 |
| 归属于少数股东的综合收益总额 | 2,866,467.41 | 1,747,839.94 | 861,515.91 | 5,570,651.32 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |