康惠股份
(603139)
| 流通市值：34.31亿 | | | 总市值：36.57亿 |
| 流通股本：9988.00万 | | | 总股本：1.06亿 |
| 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 | 205,329,791.38 | 93,356,277.28 | 471,287,781.67 | 356,141,252.19 |
| 营业收入 | 205,329,791.38 | 93,356,277.28 | 471,287,781.67 | 356,141,252.19 |
| 二、营业总成本 | 245,177,280.06 | 121,426,493.97 | 599,099,002.66 | 449,560,000.04 |
| 营业成本 | 132,471,468.8 | 61,675,847.97 | 351,804,854.13 | 261,953,506.31 |
| 税金及附加 | 4,575,801.65 | 2,461,806.43 | 12,445,121.63 | 8,631,463.36 |
| 销售费用 | 51,881,970.51 | 26,770,377.87 | 134,612,727.39 | 105,892,182.74 |
| 管理费用 | 36,804,383.83 | 20,025,138.86 | 54,062,967.41 | 42,856,421.33 |
| 研发费用 | 5,021,929.69 | 3,187,172.55 | 12,153,035.02 | 5,114,091.34 |
| 财务费用 | 14,421,725.58 | 7,306,150.29 | 34,020,297.08 | 25,112,334.96 |
| 其中:利息费用 | 14,347,818.93 | 7,579,925.73 | 34,339,606.57 | 25,553,199.08 |
| 其中:利息收入 | 95,940.66 | 59,198.9 | 1,034,410.04 | 1,029,453.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 9,600 | 28,748 |
| 加:投资收益 | -204,973.39 | - | -8,336,524.75 | -3,970,242.88 |
| 资产处置收益 | 42,731,763.57 | 42,686,183.42 | -313,885.29 | -72,743.59 |
| 资产减值损失(新) | 1,546,463.8 | 6,761,946.96 | -194,985,858.36 | 1,047,801.56 |
| 信用减值损失(新) | 1,920,437.78 | 241,236.46 | -21,048,783.5 | -62,123,737 |
| 其他收益 | 3,142,792.99 | 2,126,321.86 | 9,022,926.61 | 4,609,907.33 |
| 四、营业利润 | 9,288,996.07 | 23,745,472.01 | -343,463,746.28 | -153,899,014.43 |
| 加:营业外收入 | 55,358.31 | 79,142.66 | 600,033.39 | 397,922.51 |
| 减:营业外支出 | 100,964.47 | 172,049.52 | 524,421.61 | 491,357.69 |
| 五、利润总额 | 9,243,389.91 | 23,652,565.15 | -343,388,134.5 | -153,992,449.61 |
| 减:所得税费用 | 4,088,434.52 | 1,784,267.75 | -7,041,327.92 | 2,896,567.83 |
| 六、净利润 | 5,154,955.39 | 21,868,297.4 | -336,346,806.58 | -156,889,017.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,154,955.39 | 21,868,297.4 | -336,346,806.58 | -156,889,017.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,092,450.98 | 20,879,805.27 | -333,452,127.97 | -132,503,941.58 |
| 少数股东损益 | -3,937,495.59 | 988,492.13 | -2,894,678.61 | -24,385,075.86 |
| 扣除非经常损益后的净利润 | -19,762,875.52 | -15,435,941.29 | -211,629,811.39 | -136,268,120.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.21 | -3.34 | -1.33 |
| (二)稀释每股收益 | 0.09 | 0.21 | -3.34 | -1.33 |
| 八、其他综合收益 | - | - | 972,151.64 | - |
| 归属于母公司股东的其他综合收益 | - | - | 972,151.64 | - |
| 九、综合收益总额 | 5,154,955.39 | 21,868,297.4 | -335,374,654.94 | -156,889,017.44 |
| 归属于母公司股东的综合收益总额 | 9,092,450.98 | 20,879,805.27 | -332,479,976.33 | -132,503,941.58 |
| 归属于少数股东的综合收益总额 | -3,937,495.59 | 988,492.13 | -2,894,678.61 | -24,385,075.86 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |