三生国健
(688336)
| 流通市值：450.01亿 | | | 总市值：450.01亿 |
| 流通股本：6.17亿 | | | 总股本：6.17亿 |
| 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 | 1,115,996,100 | 642,013,400 | 311,119,000 | 1,193,568,348.08 |
| 营业收入 | 1,115,996,100 | 642,013,400 | 311,119,000 | 1,193,568,348.08 |
| 二、营业总成本 | 739,598,600 | 484,508,800 | 205,522,000 | 935,672,301.69 |
| 营业成本 | 258,364,800 | 191,328,600 | 75,020,100 | 304,344,731.02 |
| 税金及附加 | 10,593,700 | 4,587,900 | 2,258,300 | 9,294,980.45 |
| 销售费用 | 138,476,500 | 94,617,600 | 46,825,900 | 237,533,197.8 |
| 管理费用 | 73,396,900 | 42,600,100 | 19,132,300 | 79,192,178.35 |
| 研发费用 | 300,320,700 | 185,337,500 | 77,526,000 | 356,493,561.67 |
| 财务费用 | -41,554,000 | -33,962,900 | -15,240,600 | -51,186,347.6 |
| 其中:利息费用 | 569,400 | 569,400 | 277,400 | 1,175,597.23 |
| 其中:利息收入 | 53,094,600 | 25,896,400 | 13,875,300 | 55,806,302.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,091,400 | 22,554,200 | 9,154,000 | 28,934,021.28 |
| 加:投资收益 | -15,103,900 | -8,527,400 | -6,633,400 | 395,801,246.8 |
| 资产处置收益 | -522,800 | -522,800 | -38,400 | 123,928.94 |
| 资产减值损失(新) | 16,700 | 382,200 | 438,700 | -358,980.48 |
| 信用减值损失(新) | 150,200 | -110,200 | 240,600 | 222,953.16 |
| 其他收益 | 29,266,100 | 18,437,700 | 5,015,100 | 43,901,946.8 |
| 四、营业利润 | 422,295,200 | 189,718,300 | 113,773,600 | 726,521,162.89 |
| 减:营业外支出 | 8,799,600 | 3,500,000 | 3,689,400 | 18,865,838.2 |
| 五、利润总额 | 413,495,600 | 186,218,300 | 110,084,200 | 707,655,324.69 |
| 减:所得税费用 | 23,789,000 | 461,700 | 9,967,700 | 16,262,171.22 |
| 六、净利润 | 389,706,600 | 185,756,600 | 100,116,500 | 691,393,153.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 389,706,600 | 185,756,600 | 100,116,500 | 691,393,153.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 398,860,200 | 190,322,400 | 102,956,000 | 704,579,055.03 |
| 少数股东损益 | -9,153,600 | -4,565,800 | -2,839,500 | -13,185,901.56 |
| 扣除非经常损益后的净利润 | 352,291,400 | 157,227,200 | 93,408,600 | 245,863,455.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.31 | 0.17 | 1.14 |
| (二)稀释每股收益 | 0.64 | 0.31 | 0.17 | 1.14 |
| 八、其他综合收益 | -10,843,300 | -11,906,000 | -2,600,300 | 11,155,853.32 |
| 归属于母公司股东的其他综合收益 | -10,843,300 | -11,906,000 | -2,600,300 | 11,155,853.32 |
| 九、综合收益总额 | 378,863,300 | 173,850,600 | 97,516,200 | 702,549,006.79 |
| 归属于母公司股东的综合收益总额 | 388,016,900 | 178,416,400 | 100,355,700 | 715,734,908.35 |
| 归属于少数股东的综合收益总额 | -9,153,600 | -4,565,800 | -2,839,500 | -13,185,901.56 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-23 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |