惠康科技
(001237)
| 流通市值：14.86亿 | | | 总市值：63.23亿 |
| 流通股本：3485.60万 | | | 总股本：1.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,343,810,657.53 | 1,535,486,515.07 | 561,067,055.45 | 2,877,344,733.24 |
| 营业收入 | 2,343,810,657.53 | 1,535,486,515.07 | 561,067,055.45 | 2,877,344,733.24 |
| 二、营业总成本 | 2,069,754,228.65 | 1,321,648,622.99 | 472,417,130.18 | 2,442,952,089.37 |
| 营业成本 | 1,791,902,943.48 | 1,142,255,640.68 | 415,333,115.21 | 2,200,358,937.99 |
| 税金及附加 | 16,871,996.79 | 13,283,357.37 | 3,350,096.58 | 20,592,682.49 |
| 销售费用 | 107,766,533.9 | 70,622,591.38 | 17,433,924.97 | 105,622,385.23 |
| 管理费用 | 55,518,502.18 | 27,991,961.14 | 10,162,825.65 | 53,876,376.51 |
| 研发费用 | 70,768,392.66 | 46,126,622.69 | 17,636,701.58 | 88,310,292.54 |
| 财务费用 | 26,925,859.64 | 21,368,449.73 | 8,500,466.19 | -25,808,585.39 |
| 其中:利息费用 | 17,300.89 | 15,905.21 | 9,270.11 | 72,573.3 |
| 其中:利息收入 | 35,200,472.92 | 21,857,744.81 | 13,138,862.77 | 48,481,966.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,961,059.25 | 2,111,376.58 | -188,784.19 | 2,296,396.37 |
| 加:投资收益 | 2,404,282.4 | 2,112,691.77 | 321,557.11 | 4,343,389.94 |
| 资产处置收益 | 52,168.14 | 52,168.14 | - | -1,543,700.21 |
| 资产减值损失(新) | -6,848,701.35 | -2,226,776.92 | -2,062,518.5 | -7,989,442.5 |
| 信用减值损失(新) | -14,407,106.99 | -17,537,419.82 | 3,556,067.24 | 5,424,805.32 |
| 其他收益 | 9,586,855.91 | 6,714,788.41 | 6,426,071.15 | 17,304,584.36 |
| 四、营业利润 | 268,804,986.24 | 205,064,720.24 | 96,702,318.08 | 454,228,677.15 |
| 加:营业外收入 | 140,113.54 | 69,563 | 900 | 281,267.55 |
| 减:营业外支出 | 161,505.54 | 1,021.5 | 221.43 | 1,816,597.01 |
| 五、利润总额 | 268,783,594.24 | 205,133,261.74 | 96,702,996.65 | 452,693,347.69 |
| 减:所得税费用 | 30,711,821.09 | 22,784,987.91 | 13,898,751.89 | 61,925,492.16 |
| 六、净利润 | 238,071,773.15 | 182,348,273.83 | 82,804,244.76 | 390,767,855.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 238,071,773.15 | 182,348,273.83 | 82,804,244.76 | 390,767,855.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 238,408,033.22 | 182,569,260.39 | 82,939,303.27 | 391,223,916.37 |
| 少数股东损益 | -336,260.07 | -220,986.56 | -135,058.51 | -456,060.84 |
| 扣除非经常损益后的净利润 | 225,034,105.09 | 173,214,960.39 | 77,385,103.27 | 375,529,117.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.87 | 1.55 | 0.75 | 3.52 |
| (二)稀释每股收益 | 1.87 | 1.55 | 0.75 | 3.52 |
| 八、其他综合收益 | -986,887.4 | 3,087,347.54 | -10,161,173.46 | 3,748,875.58 |
| 归属于母公司股东的其他综合收益 | -986,887.4 | 3,087,347.54 | -10,161,173.46 | 3,748,875.58 |
| 九、综合收益总额 | 237,084,885.75 | 185,435,621.37 | 72,643,071.3 | 394,516,731.11 |
| 归属于母公司股东的综合收益总额 | 237,421,145.82 | 185,656,607.93 | 72,778,129.81 | 394,972,791.95 |
| 归属于少数股东的综合收益总额 | -336,260.07 | -220,986.56 | -135,058.51 | -456,060.84 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-05-21 | 2026-02-27 |
| 审计意见(境内) | | | | 标准无保留意见 |