健友股份
(603707)
| 流通市值：158.01亿 | | | 总市值：158.01亿 |
| 流通股本：16.16亿 | | | 总股本：16.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,925,743,881.48 | 1,979,845,467.48 | 885,219,018.08 | 3,923,585,843.53 |
| 营业收入 | 2,925,743,881.48 | 1,979,845,467.48 | 885,219,018.08 | 3,923,585,843.53 |
| 二、营业总成本 | 2,589,795,987.83 | 1,746,936,316.91 | 806,374,178.06 | 3,077,424,355.26 |
| 营业成本 | 1,770,663,714.53 | 1,237,682,262.89 | 580,611,554.09 | 2,228,370,212.19 |
| 税金及附加 | 22,088,970.87 | 17,130,047.35 | 8,320,937.15 | 19,388,535.92 |
| 销售费用 | 285,420,925.45 | 185,425,186.94 | 83,787,149.22 | 280,004,263.38 |
| 管理费用 | 171,058,785.93 | 117,579,188.83 | 42,607,829.78 | 210,691,928.64 |
| 研发费用 | 260,994,913.06 | 142,140,345.92 | 69,243,203.24 | 329,922,090.02 |
| 财务费用 | 79,568,677.99 | 46,979,284.98 | 21,803,504.58 | 9,047,325.11 |
| 其中:利息费用 | 42,759,412.34 | 24,666,143.64 | 13,512,115.15 | 75,664,282.43 |
| 其中:利息收入 | 8,048,117.04 | 1,838,313.37 | 1,319,434 | 19,194,482.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,578,764.99 | 9,289,847.47 | 2,034,346.71 | -10,235,518.88 |
| 加:投资收益 | 26,203,492 | 15,180,004.17 | 11,135,085.7 | 2,764,186.28 |
| 资产处置收益 | -2,320,101.03 | -154,673.42 | -129,341.49 | -40,231.99 |
| 资产减值损失(新) | 64,420,686.71 | 49,473,483.88 | - | 107,704,998.27 |
| 信用减值损失(新) | 1,246,561.78 | -3,783,039.52 | -3,309,244.37 | -12,019,227.48 |
| 其他收益 | 16,523,348.13 | 9,030,522.81 | 4,167,028.92 | 59,992,627.09 |
| 四、营业利润 | 463,600,646.23 | 311,945,295.96 | 92,742,715.49 | 994,328,321.56 |
| 加:营业外收入 | 535,000 | - | - | 5,077.4 |
| 减:营业外支出 | 2,046,693.62 | 1,784,395.23 | 3,557.25 | 2,299,653.9 |
| 五、利润总额 | 462,088,952.61 | 310,160,900.73 | 92,739,158.24 | 992,033,745.06 |
| 减:所得税费用 | 32,632,966.17 | 23,899,174.56 | 8,028,085.57 | 165,934,741.78 |
| 六、净利润 | 429,455,986.44 | 286,261,726.17 | 84,711,072.67 | 826,099,003.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 429,455,986.44 | 286,261,726.17 | 84,711,072.67 | 826,099,003.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 429,467,158.16 | 286,267,552.3 | 84,713,913.06 | 826,144,870.17 |
| 少数股东损益 | -11,171.72 | -5,826.13 | -2,840.39 | -45,866.89 |
| 扣除非经常损益后的净利润 | 384,031,870.2 | 260,058,164.36 | 75,321,188.86 | 782,148,636.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.05 | 0.51 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.05 | 0.5 |
| 八、其他综合收益 | 515,771.59 | -2,894,864.46 | -573,208.88 | 1,556,508.91 |
| 归属于母公司股东的其他综合收益 | 517,039.59 | -2,893,037.26 | -573,013.94 | 1,554,495.15 |
| 九、综合收益总额 | 429,971,758.03 | 283,366,861.71 | 84,137,863.79 | 827,655,512.19 |
| 归属于母公司股东的综合收益总额 | 429,984,197.75 | 283,374,515.04 | 84,140,899.12 | 827,699,365.32 |
| 归属于少数股东的综合收益总额 | -12,439.72 | -7,653.33 | -3,035.33 | -43,853.13 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |