登康口腔
(001328)
| 流通市值：17.12亿 | | | 总市值：68.47亿 |
| 流通股本：4304.35万 | | | 总股本：1.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,228,289,107.45 | 841,823,455.36 | 430,348,401 | 1,560,070,850.25 |
| 营业收入 | 1,228,289,107.45 | 841,823,455.36 | 430,348,401 | 1,560,070,850.25 |
| 二、营业总成本 | 1,102,941,667.07 | 761,380,083.14 | 384,076,059.02 | 1,410,562,030.52 |
| 营业成本 | 608,029,997.64 | 398,937,376.98 | 191,450,460.61 | 789,832,864.24 |
| 税金及附加 | 10,120,819.13 | 6,408,962.59 | 2,944,437.98 | 10,366,687.17 |
| 销售费用 | 405,864,717.36 | 307,279,202.53 | 165,955,449.81 | 498,632,641.42 |
| 管理费用 | 46,875,955.5 | 28,493,513.26 | 14,933,392.34 | 73,720,013.75 |
| 研发费用 | 40,211,193.3 | 25,811,063.3 | 11,498,178.11 | 48,071,582.66 |
| 财务费用 | -8,161,015.86 | -5,550,035.52 | -2,705,859.83 | -10,061,758.72 |
| 其中:利息费用 | 607,500 | 405,000 | 202,500 | 1,200,003.96 |
| 其中:利息收入 | 8,855,285.57 | 6,018,585.15 | 2,944,407.89 | 11,383,612.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -975,059.91 | 140,453.27 | -1,365,815.29 | 6,646,973.62 |
| 加:投资收益 | 17,558,505.49 | 9,062,626.47 | 6,336,624.62 | 16,189,397.34 |
| 资产处置收益 | 103,244.15 | 29,124.95 | 29,124.95 | -146,914 |
| 资产减值损失(新) | -3,595,090.98 | -4,199,173.14 | -4,538,711.39 | -5,907,871.84 |
| 信用减值损失(新) | -436,965.75 | -500,799.43 | -723,054.34 | 801,975.23 |
| 其他收益 | 12,984,570.59 | 9,123,734.94 | 4,372,952.47 | 20,094,182.11 |
| 四、营业利润 | 150,986,643.97 | 94,099,339.28 | 50,383,463 | 187,186,562.19 |
| 加:营业外收入 | 2,951,383.62 | 2,829,864.12 | 6,552.97 | 558,875.3 |
| 减:营业外支出 | - | - | 0 | 875,462.03 |
| 五、利润总额 | 153,938,027.59 | 96,929,203.4 | 50,390,015.97 | 186,869,975.46 |
| 减:所得税费用 | 18,057,547.05 | 11,773,939.77 | 7,237,464.38 | 25,690,541.95 |
| 六、净利润 | 135,880,480.54 | 85,155,263.63 | 43,152,551.59 | 161,179,433.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,880,480.54 | 85,155,263.63 | 43,152,551.59 | 161,179,433.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,880,480.54 | 85,155,263.63 | 43,152,551.59 | 161,179,433.51 |
| 扣除非经常损益后的净利润 | 110,696,280.92 | 69,378,227.19 | 35,815,394.04 | 135,130,148.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.49 | 0.25 | 0.94 |
| (二)稀释每股收益 | 0.79 | 0.49 | 0.25 | 0.94 |
| 八、其他综合收益 | - | - | - | -60,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -60,000 |
| 九、综合收益总额 | 135,880,480.54 | 85,155,263.63 | 43,152,551.59 | 161,119,433.51 |
| 归属于母公司股东的综合收益总额 | 135,880,480.54 | 85,155,263.63 | 43,152,551.59 | 161,119,433.51 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |