济民健康
(603222)
| 流通市值：35.55亿 | | | 总市值：35.55亿 |
| 流通股本：5.25亿 | | | 总股本：5.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,021,832.06 | 775,728,783.82 | 682,669,168.73 | 465,644,126.85 |
| 营业收入 | 181,021,832.06 | 775,728,783.82 | 682,669,168.73 | 465,644,126.85 |
| 二、营业总成本 | 193,701,654.9 | 838,763,292.43 | 651,011,799.9 | 435,482,905.65 |
| 营业成本 | 112,899,698.69 | 486,265,705.33 | 387,422,947.74 | 259,049,329.69 |
| 税金及附加 | 2,577,520.95 | 12,072,346.61 | 8,942,338.07 | 5,915,979.14 |
| 销售费用 | 35,722,853.68 | 162,741,569.96 | 124,930,077.38 | 83,334,932.72 |
| 管理费用 | 26,169,153.97 | 118,291,817.19 | 85,868,483.58 | 56,398,114.49 |
| 研发费用 | 11,063,802.31 | 41,606,879 | 30,296,180.81 | 21,826,968.73 |
| 财务费用 | 5,268,625.3 | 17,784,974.34 | 13,551,772.32 | 8,957,580.88 |
| 其中:利息费用 | 5,927,978.64 | 21,029,105.73 | 15,943,123.24 | 10,726,281.1 |
| 其中:利息收入 | 668,412.84 | 2,846,905.09 | 2,385,255.28 | 1,713,918.09 |
| 加:投资收益 | -3,627.14 | 1,395,733.01 | 1,243,236.52 | 660,572.36 |
| 资产处置收益 | - | -4,058,171.07 | 225,205.55 | - |
| 资产减值损失(新) | -2,592,460.37 | -9,860,824.61 | -1,385,080.11 | -1,338,177.06 |
| 信用减值损失(新) | -481,747.64 | 2,741,587.86 | -1,374,327.99 | 172,712.8 |
| 其他收益 | 1,033,503.84 | 9,235,999.29 | 7,372,165.76 | 5,150,228.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,724,154.15 | -63,580,184.13 | 37,738,568.56 | 34,806,557.34 |
| 加:营业外收入 | 137,344.97 | 3,334,306.03 | 90,301.12 | 20,099.12 |
| 减:营业外支出 | 252,815.06 | 6,209,311.57 | 2,985,295.69 | 1,989,201.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,839,624.24 | -66,455,189.67 | 34,843,573.99 | 32,837,455.15 |
| 减:所得税费用 | -3,141,947.7 | -10,328,114.12 | 1,440,398.33 | 1,788,646.39 |
| 六、净利润 | -11,697,676.54 | -56,127,075.55 | 33,403,175.66 | 31,048,808.76 |
| 持续经营净利润 | -11,697,676.54 | -56,127,075.55 | 33,403,175.66 | 31,048,808.76 |
| 归属于母公司股东的净利润 | -13,636,453.43 | -59,711,716.5 | 28,415,048.97 | 25,445,045.44 |
| 少数股东损益 | 1,938,776.89 | 3,584,640.95 | 4,988,126.69 | 5,603,763.32 |
| (一)基本每股收益 | -0.03 | -0.11 | 0.05 | 0.05 |
| (二)稀释每股收益 | -0.03 | -0.11 | 0.05 | 0.05 |
| 八、其他综合收益 | 2,476,778.89 | -3,224,364.3 | -372,317.12 | -1,962,096.21 |
| 归属于母公司股东的其他综合收益 | 2,476,778.89 | -3,224,364.3 | -372,317.12 | -1,962,096.21 |
| 九、综合收益总额 | -9,220,897.65 | -59,351,439.85 | 33,030,858.54 | 29,086,712.55 |
| 归属于母公司股东的综合收益总额 | -11,159,674.54 | -62,936,080.8 | 28,042,731.85 | 23,482,949.23 |
| 归属于少数股东的综合收益总额 | 1,938,776.89 | 3,584,640.95 | 4,988,126.69 | 5,603,763.32 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |