华业香料
(300886)
| 流通市值：9.88亿 | | | 总市值：16.95亿 |
| 流通股本：4346.41万 | | | 总股本：7455.50万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,793,217.93 | 345,180,521.41 | 257,091,918.27 | 172,823,886.68 |
| 营业收入 | 97,793,217.93 | 345,180,521.41 | 257,091,918.27 | 172,823,886.68 |
| 二、营业总成本 | 82,146,198.26 | 322,314,737.22 | 241,642,282.8 | 158,511,691.71 |
| 营业成本 | 69,926,011.16 | 262,768,425.53 | 202,528,734.75 | 135,832,498.13 |
| 税金及附加 | 629,704.34 | 2,463,675.65 | 1,934,560.97 | 1,388,994.2 |
| 销售费用 | 1,250,054.93 | 5,484,139.64 | 2,674,125.38 | 1,610,512.43 |
| 管理费用 | 5,728,088.43 | 35,867,121.71 | 23,743,780.5 | 15,153,011.61 |
| 研发费用 | 4,962,603.9 | 19,231,678.35 | 12,173,684.11 | 6,675,688.52 |
| 财务费用 | -350,264.5 | -3,500,303.66 | -1,412,602.91 | -2,149,013.18 |
| 其中:利息费用 | - | 35,750 | 35,750 | 35,750 |
| 其中:利息收入 | 311,395.89 | 1,404,205.68 | 1,225,346.85 | 796,164.96 |
| 加:投资收益 | 98,881.53 | 1,294,619.44 | 875,161.87 | 821,320.64 |
| 资产减值损失(新) | -2,142,916.7 | -2,298,246.82 | -113,070.09 | -1,219,651.85 |
| 信用减值损失(新) | -958,456.3 | -1,822,960.02 | -882,491.01 | -848,568.69 |
| 其他收益 | 726,420.82 | 3,920,250.72 | 3,832,224.29 | 2,590,717.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,370,949.02 | 23,959,447.51 | 19,161,460.53 | 15,656,012.12 |
| 加:营业外收入 | 2,021 | 1,556.67 | 200 | 200 |
| 减:营业外支出 | 148,416.99 | 266,879.42 | 156,998.65 | 115,354.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,224,553.03 | 23,694,124.76 | 19,004,661.88 | 15,540,857.99 |
| 减:所得税费用 | 1,771,713.22 | 1,604,274.53 | 1,189,099.49 | 1,796,042.06 |
| 六、净利润 | 11,452,839.81 | 22,089,850.23 | 17,815,562.39 | 13,744,815.93 |
| 持续经营净利润 | 11,452,839.81 | 22,089,850.23 | 17,815,562.39 | 13,744,815.93 |
| 归属于母公司股东的净利润 | 11,452,839.81 | 22,089,850.23 | 17,815,562.39 | 13,744,815.93 |
| (一)基本每股收益 | 0.15 | 0.3 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.3 | 0.24 | 0.18 |
| 八、其他综合收益 | - | 1,596.65 | - | -360.56 |
| 归属于母公司股东的其他综合收益 | - | 1,596.65 | - | -360.56 |
| 九、综合收益总额 | 11,452,839.81 | 22,091,446.88 | 17,815,562.39 | 13,744,455.37 |
| 归属于母公司股东的综合收益总额 | 11,452,839.81 | 22,091,446.88 | 17,815,562.39 | 13,744,455.37 |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |