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健尔康(603205)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)23806.51102438.4572538.0146620.6024089.48
营业收入(万元)23806.51102438.4572538.0146620.6024089.48
营业总成本(万元)20918.5990129.3964330.0240688.3920723.09
营业成本(万元)17848.3776990.1354925.7335354.8918035.00
净利润(万元)2680.7511076.447603.084804.732880.44
归属于母公司的净利润(万元)2747.8411143.617640.964814.722880.51
营业利润(万元)3124.9112932.708607.755399.123271.51
利润总额(万元)3125.9312638.078657.055444.333275.48
少数股东损益(万元)----------
基本每股收益(元)0.18(元)0.71(元)0.49(元)0.31(元)0.18(元)
稀释每股收益(元)0.18(元)0.71(元)0.49(元)0.31(元)0.18(元)
非经常性损益(万元)202.89313.98425.88----
扣除非经常性损益后净利润(万元)2544.9510829.637215.084569.902779.76
总资产(万元)170022.00171061.64164834.96164317.01159622.21
总负债(万元)17753.6721615.9919004.5821426.9014586.31
归属于母公司股东权益合计(万元)152268.32149445.65145830.38142890.11145035.90
股东权益合计(万元)152268.32149445.65145830.38142890.11145035.90
实收资本(股本)(万元)15600.0015600.0015600.0012000.0012000.00
资本公积(万元)68178.9268037.0067895.0971353.1771211.25
未分配利润(万元)61978.7359230.8956831.7654005.5356283.31
经营活动产生的现金流量净额(万元)2810.5115878.8211028.928858.323897.61
经营活动现金流入小计(万元)30524.72108138.0778904.0152690.8227995.75
经营活动现金流出小计(万元)27714.2192259.2567875.0943832.5024098.14
投资活动产生的现金流量净额(万元)-39294.69-6643.16-8138.55-6203.22-11793.61
投资活动现金流入小计(万元)17031.8855420.2617611.2010553.79--
投资活动现金流出小计(万元)56326.5762063.4325749.7516757.0111793.61
筹资活动产生的现金流量净额(万元)-324.89-4749.45-4753.54-391.26--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)324.894749.454753.54391.26--
期末现金及现金等价物余额(万元)39168.0876227.1869849.5974155.7664085.56
最后修改日期2026-04-272026-04-272025-11-012025-08-282026-04-27
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