健盛集团
(603558)
| 流通市值：37.72亿 | | | 总市值：37.72亿 |
| 流通股本：3.22亿 | | | 总股本：3.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,971,901,820.69 | 1,210,689,612.87 | 575,764,535.9 | 2,588,737,915.46 |
| 营业收入 | 1,971,901,820.69 | 1,210,689,612.87 | 575,764,535.9 | 2,588,737,915.46 |
| 二、营业总成本 | 1,671,205,118.76 | 1,025,525,371.7 | 492,367,008.44 | 2,178,530,070.78 |
| 营业成本 | 1,385,900,452.68 | 841,967,803.74 | 407,670,084.89 | 1,807,066,996.35 |
| 税金及附加 | 12,499,132.07 | 8,769,527.07 | 3,593,400.13 | 26,135,065.3 |
| 销售费用 | 55,652,311.73 | 37,559,952.9 | 15,267,980.38 | 91,628,178.1 |
| 管理费用 | 151,521,128.53 | 96,205,063.21 | 46,871,562.49 | 209,770,385.01 |
| 研发费用 | 31,500,748.47 | 19,607,766.32 | 9,264,372.97 | 41,722,764.9 |
| 财务费用 | 34,131,345.28 | 21,415,258.46 | 9,699,607.58 | 2,206,681.12 |
| 其中:利息费用 | 17,486,109.35 | 12,384,729.74 | 5,358,250.4 | 25,340,366.99 |
| 其中:利息收入 | 2,127,537.26 | 1,469,798.97 | 697,381.16 | 4,395,654.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 651,770.6 | 669,863.6 | 246,407.6 | 3,325,803.4 |
| 加:投资收益 | 503,978.75 | 296,812.75 | 28,872.75 | -2,309,108.79 |
| 资产处置收益 | 1,510,051.05 | 2,244,755.79 | 1,352,764.27 | 70,955,154.41 |
| 资产减值损失(新) | -1,314,231.6 | -265,199.96 | -151,293.04 | -11,893,939.07 |
| 信用减值损失(新) | -6,308,885.48 | 2,559,148.88 | 5,382,419.73 | -2,162,063.02 |
| 其他收益 | 22,652,493.99 | 18,470,326.79 | 15,645,286.89 | 26,053,053.08 |
| 四、营业利润 | 318,391,879.24 | 209,139,949.02 | 105,901,985.66 | 494,176,744.69 |
| 加:营业外收入 | 265,545.08 | 265,234.99 | 187,027.13 | 775,855.97 |
| 减:营业外支出 | 2,209,688.21 | 1,588,971.57 | 631,524.29 | 8,338,699.21 |
| 五、利润总额 | 316,447,736.11 | 207,816,212.44 | 105,457,488.5 | 486,613,901.45 |
| 减:所得税费用 | 52,715,309.1 | 33,145,452.94 | 14,119,895.97 | 81,692,300.9 |
| 六、净利润 | 263,732,427.01 | 174,670,759.5 | 91,337,592.53 | 404,921,600.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,732,427.01 | 174,670,759.5 | 91,337,592.53 | 404,921,600.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,732,427.01 | 174,670,759.5 | 91,337,592.53 | 404,921,600.55 |
| 扣除非经常损益后的净利润 | 248,606,330.22 | 161,546,305.83 | 79,661,120.28 | 334,877,689.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.53 | 0.28 | 1.12 |
| (二)稀释每股收益 | 0.8 | 0.53 | 0.28 | 1.12 |
| 八、其他综合收益 | -77,728,948.28 | -70,490,045.15 | -52,088,603.1 | -121,099,327.29 |
| 归属于母公司股东的其他综合收益 | -77,728,948.28 | -70,490,045.15 | -52,088,603.1 | -121,099,327.29 |
| 九、综合收益总额 | 186,003,478.73 | 104,180,714.35 | 39,248,989.43 | 283,822,273.26 |
| 归属于母公司股东的综合收益总额 | 186,003,478.73 | 104,180,714.35 | 39,248,989.43 | 283,822,273.26 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-28 | 2026-08-04 | 2026-04-23 | 2026-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |