三生国健
(688336)
| 流通市值：429.41亿 | | | 总市值：430.31亿 |
| 流通股本：6.17亿 | | | 总股本：6.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 431,234,000 | 4,199,118,365.65 | 1,115,996,100 | 642,013,400 |
| 营业收入 | 431,234,000 | 4,199,118,365.65 | 1,115,996,100 | 642,013,400 |
| 二、营业总成本 | 266,948,500 | 1,036,637,020.48 | 739,598,600 | 484,508,800 |
| 营业成本 | 83,190,700 | 332,952,490.42 | 258,364,800 | 191,328,600 |
| 税金及附加 | 4,451,000 | 11,693,478.53 | 10,593,700 | 4,587,900 |
| 销售费用 | 44,835,600 | 198,737,180.76 | 138,476,500 | 94,617,600 |
| 管理费用 | 29,537,000 | 100,973,755.79 | 73,396,900 | 42,600,100 |
| 研发费用 | 89,787,700 | 434,954,607.89 | 300,320,700 | 185,337,500 |
| 财务费用 | 15,146,500 | -42,674,492.91 | -41,554,000 | -33,962,900 |
| 其中:利息费用 | - | 569,402.79 | 569,400 | 569,400 |
| 其中:利息收入 | 23,776,500 | 84,322,307.81 | 53,094,600 | 25,896,400 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,670,700 | 50,548,552.24 | 32,091,400 | 22,554,200 |
| 加:投资收益 | 2,839,600 | 76,363,246.37 | -15,103,900 | -8,527,400 |
| 资产处置收益 | -348,200 | -1,088,060.9 | -522,800 | -522,800 |
| 资产减值损失(新) | -918,500 | 487,985.5 | 16,700 | 382,200 |
| 信用减值损失(新) | -1,584,000 | 260,143.09 | 150,200 | -110,200 |
| 其他收益 | 11,992,500 | 37,590,694.3 | 29,266,100 | 18,437,700 |
| 四、营业利润 | 199,937,600 | 3,326,643,905.77 | 422,295,200 | 189,718,300 |
| 减:营业外支出 | 5,660,300 | 8,106,428.84 | 8,799,600 | 3,500,000 |
| 五、利润总额 | 194,277,300 | 3,318,537,476.93 | 413,495,600 | 186,218,300 |
| 减:所得税费用 | 17,715,800 | 426,682,427.4 | 23,789,000 | 461,700 |
| 六、净利润 | 176,561,500 | 2,891,855,049.53 | 389,706,600 | 185,756,600 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,561,500 | 2,891,855,049.53 | 389,706,600 | 185,756,600 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,118,100 | 2,899,304,586.76 | 398,860,200 | 190,322,400 |
| 少数股东损益 | -1,556,600 | -7,449,537.23 | -9,153,600 | -4,565,800 |
| 扣除非经常损益后的净利润 | 148,792,500 | 2,765,920,884.04 | 352,291,400 | 157,227,200 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 4.7 | 0.65 | 0.31 |
| (二)稀释每股收益 | 0.29 | 4.68 | 0.64 | 0.31 |
| 八、其他综合收益 | -20,708,900 | -16,024,283.45 | -10,843,300 | -11,906,000 |
| 归属于母公司股东的其他综合收益 | -20,708,900 | -16,024,283.45 | -10,843,300 | -11,906,000 |
| 九、综合收益总额 | 155,852,600 | 2,875,830,766.08 | 378,863,300 | 173,850,600 |
| 归属于母公司股东的综合收益总额 | 157,409,200 | 2,883,280,303.31 | 388,016,900 | 178,416,400 |
| 归属于少数股东的综合收益总额 | -1,556,600 | -7,449,537.23 | -9,153,600 | -4,565,800 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-24 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |