健之佳
(605266)
| 流通市值：53.71亿 | | | 总市值：59.13亿 |
| 流通股本：1.17亿 | | | 总股本：1.29亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 | 7,514,444,233.35 |
| 营业收入 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 | 7,514,444,233.35 |
| 二、营业总成本 | 6,135,379,989.31 | 4,110,807,550.3 | 2,075,730,635.2 | 7,044,198,497.49 |
| 营业成本 | 4,167,760,250.11 | 2,827,834,233.94 | 1,460,181,587.44 | 4,798,910,640.39 |
| 税金及附加 | 23,805,257.36 | 14,606,192.18 | 6,918,630.68 | 22,930,399.66 |
| 销售费用 | 1,713,623,486.46 | 1,115,704,134.49 | 532,538,365.18 | 1,910,767,160.07 |
| 管理费用 | 136,122,093.27 | 87,955,500.8 | 43,408,530.63 | 209,939,789.36 |
| 财务费用 | 94,068,902.11 | 64,707,488.89 | 32,683,521.27 | 101,650,508.01 |
| 其中:利息费用 | 90,465,177.09 | 62,770,114.57 | 30,374,364.03 | 99,919,346.88 |
| 其中:利息收入 | 5,244,327.9 | 3,826,277.88 | 1,493,160.62 | 7,461,022.69 |
| 加:投资收益 | -21,365.56 | -239,479.08 | -3,245.68 | 312,317 |
| 资产处置收益 | 2,938,671.09 | 1,519,625.85 | 620,741.67 | 44,069.38 |
| 资产减值损失(新) | -34,015,800.38 | -34,015,800.38 | - | -34,925,164.99 |
| 信用减值损失(新) | 518,733.86 | 518,733.86 | - | -4,378,220.45 |
| 其他收益 | 24,057,531.7 | 14,475,055.02 | 7,621,815.53 | 14,085,438.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 357,683,970.05 | 209,176,261.62 | 99,383,033.13 | 445,384,175.61 |
| 加:营业外收入 | 2,766,515.01 | 2,212,364.59 | 921,083.72 | 6,421,183.07 |
| 减:营业外支出 | 4,883,766.43 | 3,981,782 | 2,849,396.04 | 11,067,502.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 355,566,718.63 | 207,406,844.21 | 97,454,720.81 | 440,737,856.07 |
| 减:所得税费用 | 78,215,605.55 | 51,544,541.23 | 21,980,663.42 | 77,347,377.15 |
| 六、净利润 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 |
| 持续经营净利润 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 |
| 归属于母公司股东的净利润 | 278,437,907.1 | 158,090,803.37 | 76,303,944.55 | 363,352,149.44 |
| 少数股东损益 | -1,086,794.02 | -2,228,500.39 | -829,887.16 | 38,329.48 |
| (一)基本每股收益 | 2.16 | 1.59 | 0.77 | 3.77 |
| (二)稀释每股收益 | 2.16 | 1.59 | 0.77 | 3.77 |
| 九、综合收益总额 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 |
| 归属于母公司股东的综合收益总额 | 278,437,907.1 | 158,090,803.37 | 76,303,944.55 | 363,352,149.44 |
| 归属于少数股东的综合收益总额 | -1,086,794.02 | -2,228,500.39 | -829,887.16 | 38,329.48 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |