健尔康
(603205)
| 流通市值：8.99亿 | | | 总市值：33.93亿 |
| 流通股本：4134.00万 | | | 总股本：1.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 493,214,697.75 | 238,065,110.44 | 1,024,384,522.12 | 725,380,100.62 |
| 营业收入 | 493,214,697.75 | 238,065,110.44 | 1,024,384,522.12 | 725,380,100.62 |
| 二、营业总成本 | 442,323,633.63 | 211,568,252.6 | 891,105,872.28 | 632,638,980.26 |
| 营业成本 | 368,676,722.67 | 178,483,666.57 | 769,901,330.36 | 549,257,289.73 |
| 税金及附加 | 4,362,307.6 | 2,587,461.56 | 9,050,091.18 | 6,437,882.34 |
| 销售费用 | 13,721,521.33 | 5,606,689.97 | 29,006,351.54 | 20,345,187.25 |
| 管理费用 | 22,903,062.52 | 10,439,503.85 | 47,486,169.91 | 33,197,622.33 |
| 研发费用 | 19,546,801.92 | 9,111,523.84 | 40,681,115.96 | 28,612,453.5 |
| 财务费用 | 13,113,217.59 | 5,339,406.81 | -5,019,186.67 | -5,211,454.9 |
| 其中:利息费用 | 753,178.42 | 394,703.97 | 1,164,813.78 | 754,384.69 |
| 其中:利息收入 | 3,310,224.91 | 1,366,040.19 | 12,615,474.18 | 10,371,598.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,874,848.32 | 784,684.93 | - | 192,356.16 |
| 加:投资收益 | 1,337,500.51 | 318,812.34 | 1,541,421.54 | 634,088.23 |
| 资产处置收益 | - | - | 564,935.18 | 112,580.2 |
| 资产减值损失(新) | -6,396,109.79 | -2,417,341.6 | -10,438,132.1 | -9,732,522.41 |
| 信用减值损失(新) | 6,987,945.63 | 4,799,716.09 | 250,079.26 | -928,683.96 |
| 其他收益 | 2,086,032.46 | 1,266,388.87 | 4,130,090.9 | 3,058,593.98 |
| 四、营业利润 | 56,781,281.25 | 31,249,118.47 | 129,327,044.62 | 86,077,532.56 |
| 加:营业外收入 | 486,232.06 | 251,372.06 | 609,560 | 609,464.91 |
| 减:营业外支出 | 355,769.1 | 241,178.64 | 3,555,912.62 | 116,502.37 |
| 五、利润总额 | 56,911,744.21 | 31,259,311.89 | 126,380,692 | 86,570,495.1 |
| 减:所得税费用 | 6,449,994.12 | 3,780,892.66 | 14,944,613.29 | 10,160,927.83 |
| 六、净利润 | 50,461,750.09 | 27,478,419.23 | 111,436,078.71 | 76,409,567.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,461,750.09 | 27,478,419.23 | 111,436,078.71 | 76,409,567.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,461,750.09 | 27,478,419.23 | 111,436,078.71 | 76,409,567.27 |
| 扣除非经常损益后的净利润 | 45,844,609.34 | 25,449,488.09 | 108,296,285.35 | 72,150,806.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.18 | 0.71 | 0.49 |
| (二)稀释每股收益 | 0.32 | 0.18 | 0.71 | 0.49 |
| 八、其他综合收益 | -1,388,271.6 | -670,915.95 | -671,677.46 | -378,742.19 |
| 归属于母公司股东的其他综合收益 | -1,388,271.6 | -670,915.95 | -671,677.46 | -378,742.19 |
| 九、综合收益总额 | 49,073,478.49 | 26,807,503.28 | 110,764,401.25 | 76,030,825.08 |
| 归属于母公司股东的综合收益总额 | 49,073,478.49 | 26,807,503.28 | 110,764,401.25 | 76,030,825.08 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |