华康洁净
(301235)
| 流通市值：47.66亿 | | | 总市值：70.60亿 |
| 流通股本：7274.51万 | | | 总股本：1.08亿 |
| 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 | 405,475,395 | 2,286,239,915.98 | 1,431,484,708.54 | 834,911,452.63 |
| 营业收入 | 405,475,395 | 2,286,239,915.98 | 1,431,484,708.54 | 834,911,452.63 |
| 二、营业总成本 | 449,869,990.78 | 2,057,644,522.52 | 1,311,730,583.88 | 784,833,177.82 |
| 营业成本 | 307,355,067.16 | 1,535,743,741.12 | 962,172,798.4 | 571,819,302.35 |
| 税金及附加 | 2,249,815.95 | 11,586,790.87 | 7,729,686.37 | 5,279,100.5 |
| 销售费用 | 38,308,604.88 | 176,727,595.08 | 130,627,482.33 | 78,677,651.88 |
| 管理费用 | 69,815,346.66 | 213,409,168.4 | 131,068,635.84 | 78,663,196.75 |
| 研发费用 | 23,196,489.12 | 79,884,810.25 | 54,704,920.39 | 33,063,478.29 |
| 财务费用 | 8,944,667.01 | 40,292,416.8 | 25,427,060.55 | 17,330,448.05 |
| 其中:利息费用 | 8,598,369.52 | 41,003,854.38 | 26,383,861.42 | 17,574,906.95 |
| 其中:利息收入 | 20,746.54 | 2,626,815.55 | 2,189,142.05 | 1,185,617.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -50,166.67 | -50,166.67 |
| 加:投资收益 | 243,425.94 | 447,298 | 497,464.67 | 415,000 |
| 资产处置收益 | -29,362.62 | -55,387.06 | -275,516.04 | 25,710.5 |
| 资产减值损失(新) | 124,795.36 | 800,229.94 | -2,768,841.27 | -3,474,678.51 |
| 信用减值损失(新) | 25,525,013.06 | -87,283,075.65 | -44,699,276.28 | -16,710,746.07 |
| 其他收益 | 2,085,772 | 3,297,300.13 | 2,645,944.78 | 1,649,760.05 |
| 四、营业利润 | -16,444,952.04 | 145,801,758.82 | 75,103,733.85 | 31,933,154.11 |
| 加:营业外收入 | 64,057.92 | 293,575.19 | 323,645.55 | 323,639.8 |
| 减:营业外支出 | 11,535.58 | 4,441,753.48 | 3,426,367.77 | 3,424,051.27 |
| 五、利润总额 | -16,392,429.7 | 141,653,580.53 | 72,001,011.63 | 28,832,742.64 |
| 减:所得税费用 | 510,673.32 | 21,303,245.3 | 9,061,807.93 | 8,832,174.86 |
| 六、净利润 | -16,903,103.02 | 120,350,335.23 | 62,939,203.7 | 20,000,567.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,903,103.02 | 120,350,335.23 | 62,939,203.7 | 20,000,567.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,459,154.08 | 117,846,392.19 | 61,156,713.68 | 18,683,026.14 |
| 少数股东损益 | 556,051.06 | 2,503,943.04 | 1,782,490.02 | 1,317,541.64 |
| 扣除非经常损益后的净利润 | -19,634,236.35 | 118,483,144.26 | 61,449,146.03 | 19,595,068.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 1.14 | 0.77 | 0.19 |
| (二)稀释每股收益 | -0.1 | 1.04 | 0.77 | 0.19 |
| 九、综合收益总额 | -16,903,103.02 | 120,350,335.23 | 62,939,203.7 | 20,000,567.78 |
| 归属于母公司股东的综合收益总额 | -17,459,154.08 | 117,846,392.19 | 61,156,713.68 | 18,683,026.14 |
| 归属于少数股东的综合收益总额 | 556,051.06 | 2,503,943.04 | 1,782,490.02 | 1,317,541.64 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |