健之佳
(605266)
| 流通市值：29.58亿 | | | 总市值：32.93亿 |
| 流通股本：1.41亿 | | | 总股本：1.57亿 |
| 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 | 6,735,206,324.77 | 4,485,124,265.74 | 2,313,981,509.9 | 9,080,697,142.68 |
| 营业收入 | 6,735,206,324.77 | 4,485,124,265.74 | 2,313,981,509.9 | 9,080,697,142.68 |
| 二、营业总成本 | 6,601,939,673.48 | 4,384,577,895.84 | 2,259,879,940.2 | 8,572,629,121.33 |
| 营业成本 | 4,297,958,888.17 | 2,875,613,318.07 | 1,518,785,326.69 | 5,822,774,903.47 |
| 税金及附加 | 39,849,489.84 | 23,594,146.74 | 10,841,143.45 | 35,837,070.13 |
| 销售费用 | 1,972,028,515.67 | 1,297,398,560.61 | 642,949,038.87 | 2,390,486,094.6 |
| 管理费用 | 187,669,581.47 | 119,580,835.93 | 53,115,199.86 | 197,047,578.71 |
| 财务费用 | 104,433,198.33 | 68,391,034.49 | 34,189,231.33 | 126,483,474.42 |
| 其中:利息费用 | 101,285,404.54 | 66,928,642.8 | 33,411,303.37 | 121,231,453.47 |
| 其中:利息收入 | 4,613,376.45 | 3,316,887.03 | 1,712,523.31 | 7,043,270.77 |
| 加:投资收益 | -6,089,427.49 | -4,575,437.84 | -2,373,958.37 | -7,942,507.74 |
| 资产处置收益 | 10,205,029.09 | 2,054,149.82 | 371,254.28 | 10,018,576.69 |
| 资产减值损失(新) | -24,804,879.17 | -24,804,879.17 | - | -26,581,478.34 |
| 信用减值损失(新) | -1,026,426.16 | -1,026,426.16 | - | 1,461,711.65 |
| 其他收益 | 24,274,189.37 | 15,705,964.92 | 7,892,173.74 | 37,058,389.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 135,825,136.93 | 87,899,741.47 | 59,991,039.35 | 522,082,712.75 |
| 加:营业外收入 | 2,197,437.07 | 1,336,493.99 | 650,883.32 | 6,263,675.95 |
| 减:营业外支出 | 9,534,495.41 | 7,978,193.25 | 147,610.08 | 5,651,273.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,488,078.59 | 81,258,042.21 | 60,494,312.59 | 522,695,115.34 |
| 减:所得税费用 | 30,116,954.3 | 20,413,933.49 | 8,609,377.14 | 108,209,649.5 |
| 六、净利润 | 98,371,124.29 | 60,844,108.72 | 51,884,935.45 | 414,485,465.84 |
| 持续经营净利润 | 98,371,124.29 | 60,844,108.72 | 51,884,935.45 | 414,485,465.84 |
| 归属于母公司股东的净利润 | 100,830,907.68 | 62,879,293.65 | 52,259,604.68 | 414,411,521.16 |
| 少数股东损益 | -2,459,783.39 | -2,035,184.93 | -374,669.23 | 73,944.68 |
| (一)基本每股收益 | 0.65 | 0.41 | 0.41 | 3.23 |
| (二)稀释每股收益 | 0.65 | 0.41 | 0.41 | 3.22 |
| 八、其他综合收益 | -143,634.68 | -72,832.28 | - | - |
| 归属于母公司股东的其他综合收益 | -143,634.68 | -72,832.28 | - | - |
| 九、综合收益总额 | 98,227,489.61 | 60,771,276.44 | 51,884,935.45 | 414,485,465.84 |
| 归属于母公司股东的综合收益总额 | 100,687,273 | 62,806,461.37 | 52,259,604.68 | 414,411,521.16 |
| 归属于少数股东的综合收益总额 | -2,459,783.39 | -2,035,184.93 | -374,669.23 | 73,944.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |