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健康元(600380)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1147780.69789832.83408927.951561948.031189882.89
营业收入(万元)1147780.69789832.83408927.951561948.031189882.89
营业总成本(万元)876395.82593491.43300757.491198620.17912168.21
营业成本(万元)425494.84298513.26155841.60582785.27439391.91
净利润(万元)104299.9073641.6342551.25137641.68105219.02
归属于母公司的净利润(万元)109121.4178493.9943578.83138657.02111156.01
营业利润(万元)287087.19208150.31115201.06361628.37283238.31
利润总额(万元)285273.56207274.20115111.86357488.66281931.49
少数股东损益(万元)135334.7497877.4952533.54159617.58132213.65
基本每股收益(元)0.60(元)0.43(元)0.23(元)0.74(元)0.59(元)
稀释每股收益(元)0.60(元)0.43(元)0.23(元)0.74(元)0.59(元)
非经常性损益(万元)3308.331512.681202.85----
扣除非经常性损益后净利润(万元)105813.0876981.3142375.98131932.78107338.14
总资产(万元)3601365.283555221.533576890.643571812.953617250.03
总负债(万元)1193105.081201560.061191494.931231798.671262752.15
归属于母公司股东权益合计(万元)1486652.131464540.061464494.571453471.961448777.46
股东权益合计(万元)2408260.192353661.472385395.702340014.282354497.87
实收资本(股本)(万元)182945.34182945.34182945.34187420.04187420.04
资本公积(万元)102526.36111106.46105562.28165438.35159205.50
未分配利润(万元)1121396.601090738.671092748.121049169.291022752.74
经营活动产生的现金流量净额(万元)300140.20192635.6780993.95363632.09261360.55
经营活动现金流入小计(万元)1299664.67879076.56442829.841794208.591346684.26
经营活动现金流出小计(万元)999524.47686440.90361835.891430576.491085323.71
投资活动产生的现金流量净额(万元)-135341.90-64147.37-26076.08-115400.69-118396.11
投资活动现金流入小计(万元)659601.15328762.1611610.91114613.9571512.68
投资活动现金流出小计(万元)794943.05392909.5337686.99230014.64189908.78
筹资活动产生的现金流量净额(万元)-188590.50-160866.90-51455.21-303602.27-214761.75
筹资活动现金流入小计(万元)315392.39194549.0078549.00697739.10399371.58
筹资活动现金流出小计(万元)503982.90355415.90130004.211001341.37614133.33
期末现金及现金等价物余额(万元)1450713.791447597.131485875.061484264.571458546.98
最后修改日期2025-10-252025-08-252025-04-252025-04-072024-10-24
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