黄山胶囊
(002817)
| 流通市值：19.11亿 | | | 总市值：19.68亿 |
| 流通股本：2.90亿 | | | 总股本：2.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,559,219.49 | 95,787,626.93 | 460,424,830.18 | 344,081,657.21 |
| 营业收入 | 190,559,219.49 | 95,787,626.93 | 460,424,830.18 | 344,081,657.21 |
| 二、营业总成本 | 156,910,362.23 | 78,462,594.89 | 389,673,828.55 | 288,813,104.75 |
| 营业成本 | 127,110,568.34 | 64,095,743.85 | 323,467,885.25 | 243,206,282.69 |
| 税金及附加 | 2,424,532.43 | 1,274,360.42 | 4,159,152.8 | 3,088,221.38 |
| 销售费用 | 12,891,727.11 | 6,375,918.43 | 24,730,982.1 | 19,237,477.11 |
| 管理费用 | 13,511,248.32 | 6,552,505.61 | 36,690,949.13 | 23,357,652.8 |
| 研发费用 | 6,499,335.8 | 2,823,090.85 | 12,646,509.39 | 9,014,861.68 |
| 财务费用 | -5,527,049.77 | -2,659,024.27 | -12,021,650.12 | -9,091,390.91 |
| 其中:利息费用 | 234.11 | 176.72 | 13,278.15 | 12,118.71 |
| 其中:利息收入 | 5,977,399.27 | 2,871,918.61 | 12,404,586.96 | 9,370,908.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -206,913.32 | -37,559.24 | -182,062.81 | -92,095.88 |
| 资产处置收益 | -11,416.81 | 152,729.37 | 4,564.26 | 4,564.26 |
| 资产减值损失(新) | -738,336.62 | -71,781.63 | -2,065,662.88 | -1,314,957.77 |
| 信用减值损失(新) | -1,056,393.97 | 620,811.69 | -1,085,376.33 | -1,093,721.31 |
| 其他收益 | 2,545,320.12 | 1,620,482.11 | 6,941,050.6 | 4,600,797.35 |
| 四、营业利润 | 34,181,116.66 | 19,609,714.34 | 74,363,514.47 | 57,373,139.11 |
| 加:营业外收入 | 11,731.94 | 10,899.44 | 110,251.08 | 63,443.58 |
| 减:营业外支出 | - | - | 33,046.1 | 10,000 |
| 五、利润总额 | 34,192,848.6 | 19,620,613.78 | 74,440,719.45 | 57,426,582.69 |
| 减:所得税费用 | 4,732,565.34 | 2,375,946.27 | 9,328,210.95 | 7,787,600.4 |
| 六、净利润 | 29,460,283.26 | 17,244,667.51 | 65,112,508.5 | 49,638,982.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,847,817.44 | 17,244,667.51 | 65,112,508.5 | 49,638,982.29 |
| 终止经营净利润 | -3,387,534.18 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,137,790.1 | 17,362,236.43 | 64,985,897.94 | 49,065,875.88 |
| 少数股东损益 | -677,506.84 | -117,568.92 | 126,610.56 | 573,106.41 |
| 扣除非经常损益后的净利润 | 29,685,407.24 | 16,833,426.94 | 62,905,363.26 | 47,629,152.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.22 | 0.16 |
| 八、其他综合收益 | -173,224.55 | -107,860.83 | -116,313.83 | -23,573.04 |
| 归属于母公司股东的其他综合收益 | -138,579.64 | -86,288.66 | -82,856.17 | -8,663.54 |
| 九、综合收益总额 | 29,287,058.71 | 17,136,806.68 | 64,996,194.67 | 49,615,409.25 |
| 归属于母公司股东的综合收益总额 | 29,999,210.46 | 17,275,947.77 | 64,903,041.77 | 49,057,212.34 |
| 归属于少数股东的综合收益总额 | -712,151.75 | -139,141.09 | 93,152.9 | 558,196.91 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |