健尔康
(603205)
| 流通市值：10.51亿 | | | 总市值：42.91亿 |
| 流通股本：2939.89万 | | | 总股本：1.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 782,935,962.88 | 504,525,437.42 | 1,033,526,739.74 | 711,333,114.38 |
| 营业收入 | 782,935,962.88 | 504,525,437.42 | 1,033,526,739.74 | 711,333,114.38 |
| 二、营业总成本 | 677,993,834.48 | 434,774,580.75 | 884,502,695.03 | 607,360,809.89 |
| 营业成本 | 603,786,854.07 | 390,483,469.98 | 797,566,850.12 | 547,133,027.65 |
| 税金及附加 | 6,621,231.89 | 4,331,627.34 | 7,887,958.61 | 5,458,577.8 |
| 销售费用 | 19,692,042.4 | 13,406,346.49 | 26,010,894.12 | 18,086,914.91 |
| 管理费用 | 23,589,858.48 | 15,721,489.16 | 28,625,430.06 | 21,827,984.5 |
| 研发费用 | 30,137,337.72 | 19,457,401.48 | 36,586,727.08 | 25,892,610.37 |
| 财务费用 | -5,833,490.08 | -8,625,753.7 | -12,175,164.96 | -11,038,305.34 |
| 其中:利息费用 | - | - | 650,757.89 | 581,099.99 |
| 其中:利息收入 | 6,296,083.9 | 4,491,622.61 | 4,354,235.59 | 2,559,427.26 |
| 加:公允价值变动收益 | 75,616.44 | - | -488,600 | - |
| 加:投资收益 | -195,400 | -195,400 | -16,190,020 | -16,231,020 |
| 资产处置收益 | 212,436.27 | 212,436.27 | 29,399.49 | 27,937.46 |
| 资产减值损失(新) | -4,881,662.68 | -4,040,815.23 | -4,715,963.41 | -5,627,325.64 |
| 信用减值损失(新) | 3,106,063.5 | 1,484,498.25 | -5,996,216.01 | -5,066,184.96 |
| 其他收益 | 2,907,167.62 | 1,863,579.52 | 13,239,830.52 | 11,850,519.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,166,349.55 | 69,075,155.48 | 134,902,475.3 | 88,926,230.52 |
| 加:营业外收入 | 282,855.6 | 222,650.36 | 7,904,768.04 | 7,351,670.18 |
| 减:营业外支出 | 56,632.73 | 37,652.12 | 182,621.43 | 40,995.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,392,572.42 | 69,260,153.72 | 142,624,621.91 | 96,236,905.52 |
| 减:所得税费用 | 12,936,459.68 | 8,317,436.43 | 19,078,375.75 | 12,837,188.25 |
| 六、净利润 | 93,456,112.74 | 60,942,717.29 | 123,546,246.16 | 83,399,717.27 |
| 持续经营净利润 | 93,456,112.74 | - | - | 83,399,717.27 |
| 归属于母公司股东的净利润 | 93,456,112.74 | 60,942,717.29 | 123,546,246.16 | 83,399,717.27 |
| (一)基本每股收益 | 1.04 | 0.68 | 1.37 | 0.93 |
| (二)稀释每股收益 | - | 0.68 | 1.37 | - |
| 九、综合收益总额 | 93,456,112.74 | 60,942,717.29 | 123,546,246.16 | 83,399,717.27 |
| 归属于母公司股东的综合收益总额 | 93,456,112.74 | - | - | 83,399,717.27 |
| 公告日期 | 2024-11-06 | 2024-10-17 | 2024-05-13 | 2024-11-06 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |