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健民集团(600976)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)336990.84255193.42180459.9289208.43350498.61
营业收入(万元)336990.84255193.42180459.9289208.43350498.61
营业总成本(万元)315985.33238812.23166426.1381576.88336593.10
营业成本(万元)140221.04104119.4673192.8037814.50183199.13
净利润(万元)35984.1128573.7322062.5611017.7536217.87
归属于母公司的净利润(万元)35984.1128573.7322062.5611017.7536217.87
营业利润(万元)39127.0130436.5023762.8412481.8639678.26
利润总额(万元)39105.7230575.6823922.7612478.3839262.15
少数股东损益(万元)537.58286.65174.7886.15557.07
基本每股收益(元)2.37(元)1.88(元)1.46(元)0.73(元)2.38(元)
稀释每股收益(元)2.37(元)1.88(元)1.46(元)0.73(元)2.38(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)30324.4625570.4519548.1810306.6630339.43
总资产(万元)452689.50433751.44432547.25427768.32427762.94
总负债(万元)185009.83173733.09179235.64171730.41182729.02
归属于母公司股东权益合计(万元)265639.30258229.29251787.25254548.31243530.56
股东权益合计(万元)267679.67260018.36253311.61256037.91245033.92
实收资本(股本)(万元)15339.8615339.8615339.8615339.8615339.86
资本公积(万元)52272.8152273.1852342.3152342.3152342.31
未分配利润(万元)183362.47175952.09169440.92172201.98161184.23
经营活动产生的现金流量净额(万元)27452.9813905.035569.51-2492.4123426.51
经营活动现金流入小计(万元)362873.09277622.79182338.8790879.75430194.16
经营活动现金流出小计(万元)335420.11263717.76176769.3593372.16406767.65
投资活动产生的现金流量净额(万元)-14765.452803.3311722.0812926.52-24690.39
投资活动现金流入小计(万元)5238.92171167.32121690.0460614.0122476.80
投资活动现金流出小计(万元)20004.37168363.99109967.9647687.5047167.19
筹资活动产生的现金流量净额(万元)-16973.73-17164.66-17749.32372.17-10055.70
筹资活动现金流入小计(万元)14801.839686.778657.387002.0020526.22
筹资活动现金流出小计(万元)31775.5626851.4426406.706629.8330581.92
期末现金及现金等价物余额(万元)11253.2415083.1315081.7026345.7115539.43
最后修改日期2026-03-212025-10-212025-08-212025-04-212025-03-21
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