健之佳
(605266)
| 流通市值：32.01亿 | | | 总市值：32.01亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 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 | 6,548,882,996.02 | 4,456,573,863.28 | 2,294,216,877.71 | 9,282,846,172.38 |
| 营业收入 | 6,548,882,996.02 | 4,456,573,863.28 | 2,294,216,877.71 | 9,282,846,172.38 |
| 二、营业总成本 | 6,408,947,269.76 | 4,358,024,013.32 | 2,262,073,926 | 9,091,027,117.81 |
| 营业成本 | 4,183,102,214.93 | 2,865,973,984.29 | 1,491,283,896.63 | 5,959,507,811.91 |
| 税金及附加 | 25,933,817.47 | 18,990,907.83 | 5,946,691.4 | 53,388,258.15 |
| 销售费用 | 1,927,776,886.28 | 1,295,761,615.99 | 666,677,988.29 | 2,674,444,398.5 |
| 管理费用 | 174,260,645.55 | 112,011,175.55 | 65,478,634.91 | 263,120,373.61 |
| 财务费用 | 97,873,705.53 | 65,286,329.66 | 32,686,714.77 | 140,566,275.64 |
| 其中:利息费用 | 89,776,767.79 | 60,062,112.04 | 30,229,638.64 | 135,369,263.29 |
| 其中:利息收入 | 2,542,413.47 | 1,816,766.77 | 961,442.52 | 5,749,771.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,619,706.43 | -3,652,847.44 | -2,119,039.45 | -9,104,920.92 |
| 资产处置收益 | 1,377,677.29 | 4,246,354.48 | 1,459,563.74 | 7,426,889.58 |
| 资产减值损失(新) | -28,250,966.38 | -28,250,966.38 | - | -44,213,579.02 |
| 信用减值损失(新) | -5,323,465.33 | -5,323,465.33 | - | -2,278,668.08 |
| 其他收益 | 24,208,626.84 | 16,121,504.39 | 8,216,830.59 | 32,429,566.91 |
| 四、营业利润 | 127,327,892.25 | 81,690,429.68 | 39,700,306.59 | 176,078,343.04 |
| 加:营业外收入 | 3,007,356.37 | 1,965,833.89 | 760,473.06 | 3,297,293.93 |
| 减:营业外支出 | 6,467,155.64 | 771,109.95 | 602,532.55 | 10,428,433.41 |
| 五、利润总额 | 123,868,092.98 | 82,885,153.62 | 39,858,247.1 | 168,947,203.56 |
| 减:所得税费用 | 23,292,753.78 | 10,447,446.21 | 6,314,142.65 | 40,989,279.8 |
| 六、净利润 | 100,575,339.2 | 72,437,707.41 | 33,544,104.45 | 127,957,923.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,575,339.2 | 72,437,707.41 | 33,544,104.45 | 127,957,923.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,606,061.31 | 72,378,238.28 | 33,525,576.37 | 128,126,430.37 |
| 少数股东损益 | -30,722.11 | 59,469.13 | 18,528.08 | -168,506.61 |
| 扣除非经常损益后的净利润 | 97,079,100.52 | 65,147,894.47 | 30,988,116.51 | 124,257,949.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.47 | 0.22 | 0.83 |
| (二)稀释每股收益 | 0.65 | 0.47 | 0.22 | 0.83 |
| 八、其他综合收益 | -65,609.78 | -164,747.59 | -37,014.29 | 121,949.22 |
| 归属于母公司股东的其他综合收益 | -65,609.78 | -164,747.59 | -37,014.29 | 121,949.22 |
| 九、综合收益总额 | 100,509,729.42 | 72,272,959.82 | 33,507,090.16 | 128,079,872.98 |
| 归属于母公司股东的综合收益总额 | 100,540,451.53 | 72,213,490.69 | 33,488,562.08 | 128,248,379.59 |
| 归属于少数股东的综合收益总额 | -30,722.11 | 59,469.13 | 18,528.08 | -168,506.61 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |