黄山胶囊
(002817)
| 流通市值：22.25亿 | | | 总市值：22.94亿 |
| 流通股本：2.90亿 | | | 总股本：2.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,881,502.87 | 119,039,034.77 | 473,483,218.9 | 346,483,715.97 |
| 营业收入 | 243,881,502.87 | 119,039,034.77 | 473,483,218.9 | 346,483,715.97 |
| 二、营业总成本 | 203,870,497.51 | 98,353,399.04 | 419,106,539.8 | 300,713,131.35 |
| 营业成本 | 173,192,676.07 | 84,203,952.29 | 352,658,304.81 | 257,703,670.06 |
| 税金及附加 | 2,135,179.59 | 960,967.1 | 4,807,466.87 | 3,615,106.06 |
| 销售费用 | 13,142,602.75 | 5,616,211.55 | 26,663,288.29 | 18,565,517.28 |
| 管理费用 | 15,605,387.17 | 7,166,896 | 32,850,862.89 | 19,317,431.5 |
| 研发费用 | 6,063,998.06 | 3,460,222.12 | 14,006,494.69 | 10,173,752.89 |
| 财务费用 | -6,269,346.13 | -3,054,850.02 | -11,879,877.75 | -8,662,346.44 |
| 其中:利息费用 | 9,315.06 | 5,528.86 | 28,131.02 | 19,850.58 |
| 其中:利息收入 | 6,377,737 | 3,090,936.51 | 11,625,690.21 | 8,737,829.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -118,080.86 | -65,520.01 | -240,168.53 | -141,679.72 |
| 资产处置收益 | 4,564.26 | 4,424.78 | 117,709.75 | 426,342.69 |
| 资产减值损失(新) | -216,187.79 | 50,000 | -534,256.14 | - |
| 信用减值损失(新) | -1,322,658.99 | -802,849.42 | -1,668,249.39 | -1,535,875.37 |
| 其他收益 | 3,544,294.56 | 2,039,567.28 | 6,851,102.2 | 5,123,535.67 |
| 四、营业利润 | 41,902,936.54 | 21,911,258.36 | 58,902,816.99 | 49,642,907.89 |
| 加:营业外收入 | 24,812.21 | 15,300.21 | 49,510 | 28,770 |
| 减:营业外支出 | - | - | 4,655.82 | 1,655.82 |
| 五、利润总额 | 41,927,748.75 | 21,926,558.57 | 58,947,671.17 | 49,670,022.07 |
| 减:所得税费用 | 6,136,167.3 | 2,952,682.95 | 9,379,428.48 | 8,588,774.62 |
| 六、净利润 | 35,791,581.45 | 18,973,875.62 | 49,568,242.69 | 41,081,247.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,791,581.45 | 18,973,875.62 | 49,568,242.69 | 41,081,247.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,552,521.32 | 18,837,042.65 | 49,253,369.52 | 40,547,848.27 |
| 少数股东损益 | 239,060.13 | 136,832.97 | 314,873.17 | 533,399.18 |
| 扣除非经常损益后的净利润 | 34,398,836.32 | 18,195,829.03 | 47,156,286.73 | 38,490,561.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.16 | 0.14 |
| 八、其他综合收益 | -33,168.49 | -9,172.32 | 226,986.83 | 78,678.54 |
| 归属于母公司股东的其他综合收益 | -26,534.8 | -7,337.87 | 206,762.05 | 88,115.42 |
| 九、综合收益总额 | 35,758,412.96 | 18,964,703.3 | 49,795,229.52 | 41,159,925.99 |
| 归属于母公司股东的综合收益总额 | 35,525,986.52 | 18,829,704.78 | 49,460,131.57 | 40,635,963.69 |
| 归属于少数股东的综合收益总额 | 232,426.44 | 134,998.52 | 335,097.95 | 523,962.3 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |