健尔康
(603205)
| 流通市值：11.31亿 | | | 总市值：42.67亿 |
| 流通股本：4134.00万 | | | 总股本：1.56亿 |
| 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 | 725,380,100.62 | 466,206,046.43 | 240,894,839.46 | 1,045,764,120.28 |
| 营业收入 | 725,380,100.62 | 466,206,046.43 | 240,894,839.46 | 1,045,764,120.28 |
| 二、营业总成本 | 632,638,980.26 | 406,883,925.63 | 207,230,900.09 | 905,345,592.84 |
| 营业成本 | 549,257,289.73 | 353,548,909.11 | 180,349,985.26 | 804,549,072.44 |
| 税金及附加 | 6,437,882.34 | 4,087,016.59 | 2,166,270.19 | 9,624,010.77 |
| 销售费用 | 20,345,187.25 | 14,147,626.09 | 6,109,953.31 | 26,744,608.28 |
| 管理费用 | 33,197,622.33 | 22,033,980.91 | 11,825,869.61 | 36,659,812.18 |
| 研发费用 | 28,612,453.5 | 18,426,767.11 | 9,493,619.86 | 40,720,470.3 |
| 财务费用 | -5,211,454.9 | -5,360,374.18 | -2,714,798.14 | -12,952,381.13 |
| 其中:利息费用 | 754,384.69 | 321,379.33 | - | 5,103.61 |
| 其中:利息收入 | 10,371,598.26 | 6,431,969.12 | 2,818,379.4 | 6,869,098.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,356.16 | 42,383.56 | 130,123.29 | - |
| 加:投资收益 | 634,088.23 | 535,054.19 | - | 744,422.46 |
| 资产处置收益 | 112,580.2 | - | - | 433,855.78 |
| 资产减值损失(新) | -9,732,522.41 | -6,661,698.17 | -2,278,150.17 | -7,310,222.1 |
| 信用减值损失(新) | -928,683.96 | -1,099,710.65 | 181,382.04 | 484,886.19 |
| 其他收益 | 3,058,593.98 | 1,853,043.99 | 1,017,808.99 | 4,074,733.15 |
| 四、营业利润 | 86,077,532.56 | 53,991,193.72 | 32,715,103.52 | 138,846,202.92 |
| 加:营业外收入 | 609,464.91 | 544,729.31 | 43,729.31 | 567,078.1 |
| 减:营业外支出 | 116,502.37 | 92,621.32 | 4,000 | 1,718,497.72 |
| 五、利润总额 | 86,570,495.1 | 54,443,301.71 | 32,754,832.83 | 137,694,783.3 |
| 减:所得税费用 | 10,160,927.83 | 6,296,087.75 | 3,949,766.58 | 17,475,858.27 |
| 六、净利润 | 76,409,567.27 | 48,147,213.96 | 28,805,066.25 | 120,218,925.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,409,567.27 | 48,147,213.96 | 28,805,066.25 | 120,218,925.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,409,567.27 | 48,147,213.96 | 28,805,066.25 | 120,218,925.03 |
| 扣除非经常损益后的净利润 | 72,150,806.81 | 45,698,956.98 | 27,797,643.16 | 115,206,176.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.31 | 0.24 | 1.27 |
| (二)稀释每股收益 | 0.49 | 0.31 | 0.24 | 1.27 |
| 八、其他综合收益 | -378,742.19 | -99,931.03 | -632.88 | -1.82 |
| 归属于母公司股东的其他综合收益 | -378,742.19 | -99,931.03 | -632.88 | -1.82 |
| 九、综合收益总额 | 76,030,825.08 | 48,047,282.93 | 28,804,433.37 | 120,218,923.21 |
| 归属于母公司股东的综合收益总额 | 76,030,825.08 | 48,047,282.93 | 28,804,433.37 | 120,218,923.21 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |