健之佳
(605266)
| 流通市值：23.52亿 | | | 总市值：23.52亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,182,894,280.93 | 2,090,858,636.19 | 8,920,969,592.77 | 6,548,882,996.02 |
| 营业收入 | 4,182,894,280.93 | 2,090,858,636.19 | 8,920,969,592.77 | 6,548,882,996.02 |
| 二、营业总成本 | 4,101,356,265.8 | 2,056,719,148.27 | 8,660,258,478.59 | 6,408,947,269.76 |
| 营业成本 | 2,664,541,834.28 | 1,349,738,248.97 | 5,696,827,141.21 | 4,183,102,214.93 |
| 税金及附加 | 15,054,403.33 | 5,817,671.59 | 38,763,159.91 | 25,933,817.47 |
| 销售费用 | 1,232,224,147.12 | 612,050,466.95 | 2,572,842,942.45 | 1,927,776,886.28 |
| 管理费用 | 131,736,084 | 60,066,372.94 | 221,360,465.7 | 174,260,645.55 |
| 财务费用 | 57,799,797.07 | 29,046,387.82 | 130,464,769.32 | 97,873,705.53 |
| 其中:利息费用 | 54,475,108.7 | 27,218,468.1 | 120,721,635.05 | 89,776,767.79 |
| 其中:利息收入 | 1,596,390.25 | 768,108.55 | 3,359,477.03 | 2,542,413.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,935,363.89 | -1,077,133.19 | -7,457,017.66 | -4,619,706.43 |
| 资产处置收益 | 10,699,099.91 | 2,997,183.04 | 6,717,616.52 | 1,377,677.29 |
| 资产减值损失(新) | -20,514,409.04 | - | -63,427,132.8 | -28,250,966.38 |
| 信用减值损失(新) | 410,062.78 | - | -20,916,634.97 | -5,323,465.33 |
| 其他收益 | 12,821,322.96 | 6,589,270.55 | 34,474,326.51 | 24,208,626.84 |
| 四、营业利润 | 82,018,727.85 | 42,648,808.32 | 210,102,271.78 | 127,327,892.25 |
| 加:营业外收入 | 1,281,233.39 | 563,177.6 | 4,349,636.92 | 3,007,356.37 |
| 减:营业外支出 | 1,276,899.97 | 485,483.69 | 7,292,630.34 | 6,467,155.64 |
| 五、利润总额 | 82,023,061.27 | 42,726,502.23 | 207,159,278.36 | 123,868,092.98 |
| 减:所得税费用 | 28,393,455.36 | 6,778,403.58 | 59,043,458.4 | 23,292,753.78 |
| 六、净利润 | 53,629,605.91 | 35,948,098.65 | 148,115,819.96 | 100,575,339.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,629,605.91 | 35,948,098.65 | 148,115,819.96 | 100,575,339.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,653,966.3 | 35,949,728.33 | 148,149,264.09 | 100,606,061.31 |
| 少数股东损益 | -24,360.39 | -1,629.68 | -33,444.13 | -30,722.11 |
| 扣除非经常损益后的净利润 | 43,377,249.04 | 32,955,872.8 | 138,203,175.75 | 97,079,100.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.24 | 1 | 0.65 |
| (二)稀释每股收益 | 0.35 | 0.24 | 1 | 0.65 |
| 八、其他综合收益 | -664,613.1 | -381,589.3 | -360,454.66 | -65,609.78 |
| 归属于母公司股东的其他综合收益 | -664,613.1 | -381,589.3 | -360,454.66 | -65,609.78 |
| 九、综合收益总额 | 52,964,992.81 | 35,566,509.35 | 147,755,365.3 | 100,509,729.42 |
| 归属于母公司股东的综合收益总额 | 52,989,353.2 | 35,568,139.03 | 147,788,809.43 | 100,540,451.53 |
| 归属于少数股东的综合收益总额 | -24,360.39 | -1,629.68 | -33,444.13 | -30,722.11 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |