黄山胶囊
(002817)
| 流通市值：22.74亿 | | | 总市值：23.45亿 |
| 流通股本：2.90亿 | | | 总股本：2.99亿 |
| 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 | 95,787,626.93 | 460,424,830.18 | 344,081,657.21 | 243,881,502.87 |
| 营业收入 | 95,787,626.93 | 460,424,830.18 | 344,081,657.21 | 243,881,502.87 |
| 二、营业总成本 | 78,462,594.89 | 389,673,828.55 | 288,813,104.75 | 203,870,497.51 |
| 营业成本 | 64,095,743.85 | 323,467,885.25 | 243,206,282.69 | 173,192,676.07 |
| 税金及附加 | 1,274,360.42 | 4,159,152.8 | 3,088,221.38 | 2,135,179.59 |
| 销售费用 | 6,375,918.43 | 24,730,982.1 | 19,237,477.11 | 13,142,602.75 |
| 管理费用 | 6,552,505.61 | 36,690,949.13 | 23,357,652.8 | 15,605,387.17 |
| 研发费用 | 2,823,090.85 | 12,646,509.39 | 9,014,861.68 | 6,063,998.06 |
| 财务费用 | -2,659,024.27 | -12,021,650.12 | -9,091,390.91 | -6,269,346.13 |
| 其中:利息费用 | 176.72 | 13,278.15 | 12,118.71 | 9,315.06 |
| 其中:利息收入 | 2,871,918.61 | 12,404,586.96 | 9,370,908.58 | 6,377,737 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -37,559.24 | -182,062.81 | -92,095.88 | -118,080.86 |
| 资产处置收益 | 152,729.37 | 4,564.26 | 4,564.26 | 4,564.26 |
| 资产减值损失(新) | -71,781.63 | -2,065,662.88 | -1,314,957.77 | -216,187.79 |
| 信用减值损失(新) | 620,811.69 | -1,085,376.33 | -1,093,721.31 | -1,322,658.99 |
| 其他收益 | 1,620,482.11 | 6,941,050.6 | 4,600,797.35 | 3,544,294.56 |
| 四、营业利润 | 19,609,714.34 | 74,363,514.47 | 57,373,139.11 | 41,902,936.54 |
| 加:营业外收入 | 10,899.44 | 110,251.08 | 63,443.58 | 24,812.21 |
| 减:营业外支出 | - | 33,046.1 | 10,000 | - |
| 五、利润总额 | 19,620,613.78 | 74,440,719.45 | 57,426,582.69 | 41,927,748.75 |
| 减:所得税费用 | 2,375,946.27 | 9,328,210.95 | 7,787,600.4 | 6,136,167.3 |
| 六、净利润 | 17,244,667.51 | 65,112,508.5 | 49,638,982.29 | 35,791,581.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,244,667.51 | 65,112,508.5 | 49,638,982.29 | 35,791,581.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,362,236.43 | 64,985,897.94 | 49,065,875.88 | 35,552,521.32 |
| 少数股东损益 | -117,568.92 | 126,610.56 | 573,106.41 | 239,060.13 |
| 扣除非经常损益后的净利润 | 16,833,426.94 | 62,905,363.26 | 47,629,152.31 | 34,398,836.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.22 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.16 | 0.12 |
| 八、其他综合收益 | -107,860.83 | -116,313.83 | -23,573.04 | -33,168.49 |
| 归属于母公司股东的其他综合收益 | -86,288.66 | -82,856.17 | -8,663.54 | -26,534.8 |
| 九、综合收益总额 | 17,136,806.68 | 64,996,194.67 | 49,615,409.25 | 35,758,412.96 |
| 归属于母公司股东的综合收益总额 | 17,275,947.77 | 64,903,041.77 | 49,057,212.34 | 35,525,986.52 |
| 归属于少数股东的综合收益总额 | -139,141.09 | 93,152.9 | 558,196.91 | 232,426.44 |
| 公告日期 | 2026-04-18 | 2026-03-21 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |