健友股份
(603707)
| 流通市值：227.48亿 | | | 总市值：227.48亿 |
| 流通股本：16.16亿 | | | 总股本：16.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,088,009,007.42 | 2,142,658,737.4 | 1,004,271,789.41 | 3,931,387,279.72 |
| 营业收入 | 3,088,009,007.42 | 2,142,658,737.4 | 1,004,271,789.41 | 3,931,387,279.72 |
| 二、营业总成本 | 2,430,007,182.2 | 1,709,296,538.69 | 806,720,867.3 | 2,949,011,931.24 |
| 营业成本 | 1,809,321,643.8 | 1,280,548,179.82 | 617,684,940.82 | 2,028,720,807.58 |
| 税金及附加 | 16,661,092.22 | 9,347,218.47 | 3,934,930.07 | 55,727,409.38 |
| 销售费用 | 193,699,183.03 | 142,748,472.46 | 65,188,546.12 | 420,572,303.49 |
| 管理费用 | 121,228,785.66 | 86,149,857.37 | 39,414,167.91 | 145,899,957.84 |
| 研发费用 | 216,228,047.16 | 174,338,210.56 | 74,903,809.77 | 372,293,974.76 |
| 财务费用 | 72,868,430.33 | 16,164,600.01 | 5,594,472.61 | -74,202,521.81 |
| 其中:利息费用 | 59,834,906.84 | 42,650,709.75 | 20,163,036.62 | 81,045,087.88 |
| 其中:利息收入 | 16,979,759.67 | 11,694,651.85 | 5,167,924.4 | 27,983,426.73 |
| 加:公允价值变动收益 | 4,972,141.51 | -9,294,095.61 | -4,211,282.7 | -3,009,513.96 |
| 加:投资收益 | -1,957,077.82 | 169,409.32 | 533,742.4 | -88,732,011.08 |
| 资产处置收益 | -18,557.4 | -13,167.43 | -12,500.77 | -41,173.61 |
| 资产减值损失(新) | - | - | - | -1,243,528,342.95 |
| 信用减值损失(新) | -6,070,258.69 | -8,592,078.24 | -3,227,989.53 | 3,317,425.01 |
| 其他收益 | 54,315,528.25 | 44,125,446.97 | 8,130,323.62 | 54,909,397.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 709,243,601.07 | 459,757,713.72 | 198,763,215.13 | -294,708,870.21 |
| 加:营业外收入 | - | - | 1,794,342.66 | 13,499 |
| 减:营业外支出 | 2,296,153 | 89,752.52 | 63,311.55 | 63,137.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 706,947,448.07 | 459,667,961.2 | 200,494,246.24 | -294,758,508.96 |
| 减:所得税费用 | 101,171,966.9 | 54,653,210.58 | 23,307,324.12 | -105,311,956.74 |
| 六、净利润 | 605,775,481.17 | 405,014,750.62 | 177,186,922.12 | -189,446,552.22 |
| 持续经营净利润 | 605,775,481.17 | 405,014,750.62 | 177,186,922.12 | -189,446,552.22 |
| 归属于母公司股东的净利润 | 605,784,328.32 | 405,017,591.6 | 177,190,306.66 | -189,445,790.76 |
| 少数股东损益 | -8,847.15 | -2,840.98 | -3,384.54 | -761.46 |
| (一)基本每股收益 | 0.37 | 0.25 | 0.11 | -0.12 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.11 | -0.12 |
| 八、其他综合收益 | 7,305,302.77 | 2,425,938.53 | -22,639.58 | 3,223,728.45 |
| 归属于母公司股东的其他综合收益 | 7,306,845.62 | 2,425,148.84 | -22,511.35 | 3,221,128.3 |
| 九、综合收益总额 | 613,080,783.94 | 407,440,689.15 | 177,164,282.54 | -186,222,823.77 |
| 归属于母公司股东的综合收益总额 | 613,091,173.94 | 407,442,740.44 | 177,167,795.31 | -186,224,662.46 |
| 归属于少数股东的综合收益总额 | -10,390 | -2,051.29 | -3,512.77 | 1,838.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |