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健民集团(600976)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)255193.42180459.9289208.43350498.61288131.71
营业收入(万元)255193.42180459.9289208.43350498.61288131.71
营业总成本(万元)238812.23166426.1381576.88336593.10277067.48
营业成本(万元)104119.4673192.8037814.50183199.13164241.67
净利润(万元)28573.7322062.5611017.7536217.8732161.56
归属于母公司的净利润(万元)28573.7322062.5611017.7536217.8732161.56
营业利润(万元)30436.5023762.8412481.8639678.2635278.57
利润总额(万元)30575.6823922.7612478.3839262.1534784.52
少数股东损益(万元)286.65174.7886.15557.07297.19
基本每股收益(元)1.88(元)1.46(元)0.73(元)2.38(元)2.10(元)
稀释每股收益(元)1.88(元)1.46(元)0.73(元)2.38(元)2.10(元)
非经常性损益(万元)----711.08----
扣除非经常性损益后净利润(万元)25570.4519548.1810306.6630339.4327081.23
总资产(万元)433751.44432547.25427768.32427762.94420532.43
总负债(万元)173733.09179235.64171730.41182729.02179904.86
归属于母公司股东权益合计(万元)258229.29251787.25254548.31243530.56239385.94
股东权益合计(万元)260018.36253311.61256037.91245033.92240627.57
实收资本(股本)(万元)15339.8615339.8615339.8615339.8615339.86
资本公积(万元)52273.1852342.3152342.3152342.3152253.99
未分配利润(万元)175952.09169440.92172201.98161184.23157127.93
经营活动产生的现金流量净额(万元)13905.035569.51-2492.4123426.5110578.12
经营活动现金流入小计(万元)277622.79182338.8790879.75430194.16324014.35
经营活动现金流出小计(万元)263717.76176769.3593372.16406767.65313436.23
投资活动产生的现金流量净额(万元)2803.3311722.0812926.52-24690.39-9599.11
投资活动现金流入小计(万元)171167.32121690.0460614.0122476.80150276.40
投资活动现金流出小计(万元)168363.99109967.9647687.5047167.19159875.51
筹资活动产生的现金流量净额(万元)-17164.66-17749.32372.17-10055.70-9760.59
筹资活动现金流入小计(万元)9686.778657.387002.0020526.2219414.79
筹资活动现金流出小计(万元)26851.4426406.706629.8330581.9229175.38
期末现金及现金等价物余额(万元)15083.1315081.7026345.7115539.4318077.43
最后修改日期2025-10-212025-08-212025-04-212025-03-212024-10-21
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