澳洋健康
(002172)
| 流通市值：27.39亿 | | | 总市值：27.41亿 |
| 流通股本：7.65亿 | | | 总股本：7.66亿 |
| 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 | 406,693,952.2 | 1,806,837,366.11 | 1,360,398,182.64 | 902,769,818.52 |
| 营业收入 | 406,693,952.2 | 1,806,837,366.11 | 1,360,398,182.64 | 902,769,818.52 |
| 二、营业总成本 | 396,403,863.58 | 1,744,055,248.13 | 1,305,911,354.22 | 854,556,304.75 |
| 营业成本 | 356,618,362.28 | 1,559,442,805.39 | 1,166,245,337.69 | 768,753,039.62 |
| 税金及附加 | 2,897,281.7 | 11,549,774.08 | 8,822,738.32 | 5,548,766.54 |
| 销售费用 | 7,567,245.15 | 35,555,790.4 | 26,454,747.74 | 17,821,849.7 |
| 管理费用 | 21,315,165.52 | 102,160,704.82 | 74,645,609.58 | 43,928,399.36 |
| 财务费用 | 8,005,808.93 | 35,346,173.44 | 29,742,920.89 | 18,504,249.53 |
| 其中:利息费用 | 8,291,809.64 | 29,545,120.2 | 23,312,971.53 | 16,243,199.93 |
| 其中:利息收入 | 787,429.32 | 3,887,457.61 | 2,461,301.16 | 1,523,883.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -300,000 | - | - |
| 加:投资收益 | -206,755.44 | 2,154,386.5 | 1,992,707.08 | -350,293.32 |
| 资产处置收益 | - | 6,876.33 | 6,876.33 | 6,663.05 |
| 资产减值损失(新) | - | -2,446,403.96 | - | - |
| 信用减值损失(新) | -1,986,428.64 | -13,928,058.48 | -3,020,663.58 | -3,178,620.46 |
| 其他收益 | 259,083.79 | 16,090,187.98 | 2,733,859.48 | 2,294,185.71 |
| 四、营业利润 | 8,355,988.33 | 64,359,106.35 | 56,199,607.73 | 46,985,448.75 |
| 加:营业外收入 | 582,706.93 | 2,950,687.7 | 8,685,785.03 | 3,277,196.95 |
| 减:营业外支出 | 1,175,558.42 | 7,610,566.14 | 4,298,570.41 | 3,327,840.55 |
| 五、利润总额 | 7,763,136.84 | 59,699,227.91 | 60,586,822.35 | 46,934,805.15 |
| 减:所得税费用 | 2,567,635.25 | 17,814,481.53 | 19,871,618.91 | 14,950,763.58 |
| 六、净利润 | 5,195,501.59 | 41,884,746.38 | 40,715,203.44 | 31,984,041.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,195,501.59 | 41,884,746.38 | 40,715,203.44 | 31,984,041.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,236,055.46 | 41,291,338.02 | 40,113,686.46 | 31,555,867.42 |
| 少数股东损益 | -40,553.87 | 593,408.36 | 601,516.98 | 428,174.15 |
| 扣除非经常损益后的净利润 | 5,486,451.2 | 24,536,832.61 | 32,028,490.11 | 29,674,235.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益 | - | 117,033.58 | - | - |
| 归属于母公司股东的其他综合收益 | - | 117,033.58 | - | - |
| 九、综合收益总额 | 5,195,501.59 | 42,001,779.96 | 40,715,203.44 | 31,984,041.57 |
| 归属于母公司股东的综合收益总额 | 5,236,055.46 | 41,408,371.6 | 40,113,686.46 | 31,555,867.42 |
| 归属于少数股东的综合收益总额 | -40,553.87 | 593,408.36 | 601,516.98 | 428,174.15 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |