健友股份
(603707)
| 流通市值：178.53亿 | | | 总市值：178.53亿 |
| 流通股本：16.16亿 | | | 总股本：16.16亿 |
| 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 | 885,219,018.08 | 3,923,585,843.53 | 3,088,009,007.42 | 2,142,658,737.4 |
| 营业收入 | 885,219,018.08 | 3,923,585,843.53 | 3,088,009,007.42 | 2,142,658,737.4 |
| 二、营业总成本 | 806,374,178.06 | 3,077,424,355.26 | 2,430,007,182.2 | 1,709,296,538.69 |
| 营业成本 | 580,611,554.09 | 2,228,370,212.19 | 1,809,321,643.8 | 1,280,548,179.82 |
| 税金及附加 | 8,320,937.15 | 19,388,535.92 | 16,661,092.22 | 9,347,218.47 |
| 销售费用 | 83,787,149.22 | 280,004,263.38 | 193,699,183.03 | 142,748,472.46 |
| 管理费用 | 42,607,829.78 | 210,691,928.64 | 121,228,785.66 | 86,149,857.37 |
| 研发费用 | 69,243,203.24 | 329,922,090.02 | 216,228,047.16 | 174,338,210.56 |
| 财务费用 | 21,803,504.58 | 9,047,325.11 | 72,868,430.33 | 16,164,600.01 |
| 其中:利息费用 | 13,512,115.15 | 75,664,282.43 | 59,834,906.84 | 42,650,709.75 |
| 其中:利息收入 | 1,319,434 | 19,194,482.07 | 16,979,759.67 | 11,694,651.85 |
| 加:公允价值变动收益 | 2,034,346.71 | -10,235,518.88 | 4,972,141.51 | -9,294,095.61 |
| 加:投资收益 | 11,135,085.7 | 2,764,186.28 | -1,957,077.82 | 169,409.32 |
| 资产处置收益 | -129,341.49 | -40,231.99 | -18,557.4 | -13,167.43 |
| 资产减值损失(新) | - | 107,704,998.27 | - | - |
| 信用减值损失(新) | -3,309,244.37 | -12,019,227.48 | -6,070,258.69 | -8,592,078.24 |
| 其他收益 | 4,167,028.92 | 59,992,627.09 | 54,315,528.25 | 44,125,446.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,742,715.49 | 994,328,321.56 | 709,243,601.07 | 459,757,713.72 |
| 加:营业外收入 | - | 5,077.4 | - | - |
| 减:营业外支出 | 3,557.25 | 2,299,653.9 | 2,296,153 | 89,752.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,739,158.24 | 992,033,745.06 | 706,947,448.07 | 459,667,961.2 |
| 减:所得税费用 | 8,028,085.57 | 165,934,741.78 | 101,171,966.9 | 54,653,210.58 |
| 六、净利润 | 84,711,072.67 | 826,099,003.28 | 605,775,481.17 | 405,014,750.62 |
| 持续经营净利润 | 84,711,072.67 | 826,099,003.28 | 605,775,481.17 | 405,014,750.62 |
| 归属于母公司股东的净利润 | 84,713,913.06 | 826,144,870.17 | 605,784,328.32 | 405,017,591.6 |
| 少数股东损益 | -2,840.39 | -45,866.89 | -8,847.15 | -2,840.98 |
| (一)基本每股收益 | 0.05 | 0.51 | 0.37 | 0.25 |
| (二)稀释每股收益 | 0.05 | 0.5 | 0.37 | 0.25 |
| 八、其他综合收益 | -573,208.88 | 1,556,508.91 | 7,305,302.77 | 2,425,938.53 |
| 归属于母公司股东的其他综合收益 | -573,013.94 | 1,554,495.15 | 7,306,845.62 | 2,425,148.84 |
| 九、综合收益总额 | 84,137,863.79 | 827,655,512.19 | 613,080,783.94 | 407,440,689.15 |
| 归属于母公司股东的综合收益总额 | 84,140,899.12 | 827,699,365.32 | 613,091,173.94 | 407,442,740.44 |
| 归属于少数股东的综合收益总额 | -3,035.33 | -43,853.13 | -10,390 | -2,051.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |