登康口腔
(001328)
| 流通市值：49.31亿 | | | 总市值：52.50亿 |
| 流通股本：1.62亿 | | | 总股本：1.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,307,259.88 | 1,715,829,614.7 | 1,228,289,107.45 | 841,823,455.36 |
| 营业收入 | 495,307,259.88 | 1,715,829,614.7 | 1,228,289,107.45 | 841,823,455.36 |
| 二、营业总成本 | 441,300,834.29 | 1,541,032,680.03 | 1,102,941,667.07 | 761,380,083.14 |
| 营业成本 | 234,831,144.82 | 819,734,339.1 | 608,029,997.64 | 398,937,376.98 |
| 税金及附加 | 3,330,558.86 | 13,665,361.24 | 10,120,819.13 | 6,408,962.59 |
| 销售费用 | 177,177,633.21 | 592,790,649.59 | 405,864,717.36 | 307,279,202.53 |
| 管理费用 | 15,587,264.6 | 73,374,749.59 | 46,875,955.5 | 28,493,513.26 |
| 研发费用 | 13,144,509.86 | 52,245,286.26 | 40,211,193.3 | 25,811,063.3 |
| 财务费用 | -2,770,277.06 | -10,777,705.75 | -8,161,015.86 | -5,550,035.52 |
| 其中:利息费用 | 202,500 | 810,000 | 607,500 | 405,000 |
| 其中:利息收入 | 3,003,164.58 | 11,701,036.65 | 8,855,285.57 | 6,018,585.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -742,708.34 | -1,529,073.43 | -975,059.91 | 140,453.27 |
| 加:投资收益 | 5,135,083.55 | 19,690,955.13 | 17,558,505.49 | 9,062,626.47 |
| 资产处置收益 | - | -5,425.77 | 103,244.15 | 29,124.95 |
| 资产减值损失(新) | -168,689.84 | -2,865,264.24 | -3,595,090.98 | -4,199,173.14 |
| 信用减值损失(新) | -575,152.92 | -199,599.13 | -436,965.75 | -500,799.43 |
| 其他收益 | 2,114,832.33 | 15,573,801.63 | 12,984,570.59 | 9,123,734.94 |
| 四、营业利润 | 59,769,790.37 | 205,462,328.86 | 150,986,643.97 | 94,099,339.28 |
| 加:营业外收入 | 9,011.78 | 2,985,125.11 | 2,951,383.62 | 2,829,864.12 |
| 五、利润总额 | 59,778,802.15 | 208,447,453.97 | 153,938,027.59 | 96,929,203.4 |
| 减:所得税费用 | 7,989,467.86 | 27,369,473.99 | 18,057,547.05 | 11,773,939.77 |
| 六、净利润 | 51,789,334.29 | 181,077,979.98 | 135,880,480.54 | 85,155,263.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,789,334.29 | 181,077,979.98 | 135,880,480.54 | 85,155,263.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,789,334.29 | 181,077,979.98 | 135,880,480.54 | 85,155,263.63 |
| 扣除非经常损益后的净利润 | 47,298,060.83 | 154,734,113.33 | 110,696,280.92 | 69,378,227.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.05 | 0.79 | 0.49 |
| (二)稀释每股收益 | 0.3 | 1.05 | 0.79 | 0.49 |
| 八、其他综合收益 | - | -1,360,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,360,000 | - | - |
| 九、综合收益总额 | 51,789,334.29 | 179,717,979.98 | 135,880,480.54 | 85,155,263.63 |
| 归属于母公司股东的综合收益总额 | 51,789,334.29 | 179,717,979.98 | 135,880,480.54 | 85,155,263.63 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |