利润表（健盛集团）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,923,555,680.63 | 1,168,649,632.15 | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 |
| 营业收入(元) | 1,923,555,680.63 | 1,168,649,632.15 | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 |
| 二、营业总成本(元) | 1,621,752,891.16 | 983,144,434.56 | 460,347,423.33 | 2,015,803,097.68 | 1,456,621,497.47 | 984,992,852.62 | 474,120,495.05 |
| 营业成本(元) | 1,370,817,585.51 | 831,030,101.23 | 387,591,661.05 | 1,688,892,427.24 | 1,227,058,999.00 | 833,749,105.94 | 385,578,562.36 |
| 研发费用(元) | 33,799,446.23 | 22,274,800.19 | 10,887,487.73 | 50,478,158.17 | 37,158,977.30 | 25,457,298.91 | 12,186,394.43 |
| 营业税金及附加(元) | 15,723,028.69 | 10,446,304.37 | 4,793,742.88 | 18,640,578.87 | 11,647,187.62 | 6,790,521.60 | 4,210,553.24 |
| 销售费用(元) | 55,693,003.83 | 35,934,464.91 | 18,293,421.64 | 75,611,640.90 | 56,221,910.24 | 35,646,988.98 | 24,317,707.36 |
| 管理费用(元) | 144,128,521.19 | 92,060,026.76 | 42,315,255.77 | 178,611,732.85 | 126,691,999.07 | 85,612,749.20 | 40,773,429.00 |
| 财务费用(元) | 1,591,305.71 | -8,601,262.90 | -3,534,145.74 | 3,568,559.65 | -2,157,575.76 | -2,263,812.01 | 7,053,848.66 |
| 其中：利息费用(元) | 20,095,232.72 | 13,002,966.26 | 6,264,423.10 | 34,377,049.31 | 28,174,886.92 | 19,463,720.78 | 8,535,760.75 |
| 其中：利息收入(元) | 2,394,871.80 | 1,483,826.99 | 909,686.19 | 9,275,060.04 | 7,909,060.99 | 6,007,678.12 | 2,921,299.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,437,092.50 | -797,277.00 | -1,967,526.00 | -798,883.43 | -9,224,884.43 | -7,517,529.43 | 2,176,558.07 |
| 加：投资收益(元) | -2,472,343.00 | -1,960,127.00 | -1,264,768.00 | -1,912,222.25 | -3,582,808.00 | -1,430,895.00 | -854,789.00 |
| 资产处置收益(元) | - | - | - | 11,266.32 | -415,588.93 | 10,358.99 | - |
| 资产减值损失(元) | -172,010.49 | -172,010.49 | - | -5,538,731.24 | - | - | - |
| 信用减值损失(元) | -6,180,339.00 | -1,838,420.57 | 3,604,824.68 | -3,261,928.44 | 933,991.48 | -1,859,691.93 | 2,582,643.12 |
| 其他收益(元) | 16,485,475.63 | 13,958,918.16 | 9,493,182.60 | 24,726,771.25 | 18,696,278.40 | 15,075,523.41 | 9,530,957.91 |
| 四、营业利润(元) | 310,900,665.11 | 194,696,280.69 | 98,055,045.61 | 278,775,592.12 | 208,445,701.50 | 126,940,571.94 | 36,091,935.13 |
| 加：营业外收入(元) | 1,338,951.12 | 628,731.07 | 143,203.85 | 1,021,704.44 | 754,856.62 | 604,486.54 | 275,329.34 |
| 减：营业外支出(元) | 3,154,439.60 | 2,214,568.68 | 1,661,853.44 | 3,445,398.74 | 1,668,500.28 | 1,506,273.75 | 58,072.34 |
| 五、利润总额(元) | 309,085,176.63 | 193,110,443.08 | 96,536,396.02 | 276,351,897.82 | 207,532,057.84 | 126,038,784.73 | 36,309,192.13 |
| 减：所得税费用(元) | 45,890,156.86 | 27,403,322.25 | 14,311,518.38 | 5,921,031.64 | 6,957,916.69 | 2,208,167.23 | -2,466,049.15 |
| 六、净利润(元) | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 |
| 扣除非经常性损益后的净利润(元) | 257,322,639.95 | 161,918,400.58 | 80,069,017.79 | 262,220,325.67 | 200,848,714.92 | 122,582,247.17 | 30,247,340.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.72 | 0.45 | 0.22 | 0.74 | 0.54 | 0.33 | 0.10 |
| 二、稀释每股收益(元) | 0.72 | 0.45 | 0.22 | 0.74 | 0.54 | 0.33 | 0.10 |
| 八、其他综合收益(元) | -29,248,995.69 | -25,537,023.64 | -38,952,139.47 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 | -22,627,434.64 |
| 归属于母公司股东的其他综合收益(元) | -29,248,995.69 | -25,537,023.64 | -38,952,139.47 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 | -22,627,434.64 |
| 九、综合收益总额(元) | 233,946,024.08 | 140,170,097.19 | 43,272,738.17 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 | 16,147,806.64 |
| 归属于母公司所有者的综合收益总额(元) | 233,946,024.08 | 140,170,097.19 | 43,272,738.17 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 | 16,147,806.64 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-24 | 2024-03-16 | 2023-10-27 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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