豪悦护理
(605009)
| 流通市值：62.44亿 | | | 总市值：62.67亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,041,141,698.02 | 1,313,081,079.32 | 639,711,881.28 | 2,756,907,840.21 |
| 营业收入 | 2,041,141,698.02 | 1,313,081,079.32 | 639,711,881.28 | 2,756,907,840.21 |
| 二、营业总成本 | 1,723,158,469.4 | 1,100,288,025.54 | 539,179,011.57 | 2,288,793,248.17 |
| 营业成本 | 1,463,163,403.28 | 931,766,547.02 | 462,457,992.71 | 2,014,196,662.71 |
| 税金及附加 | 12,558,979.61 | 8,376,951.58 | 2,550,693.18 | 20,136,398.03 |
| 销售费用 | 139,605,953.34 | 94,341,731.5 | 47,774,353 | 137,020,696.8 |
| 管理费用 | 61,429,806.28 | 39,446,854.94 | 18,097,314.41 | 65,303,336.39 |
| 研发费用 | 74,213,145.26 | 48,317,815.29 | 22,190,135.54 | 104,800,024 |
| 财务费用 | -27,812,818.37 | -21,961,874.79 | -13,891,477.27 | -52,663,869.76 |
| 其中:利息费用 | 10,775,483.35 | 7,386,207.55 | 3,641,884.44 | 13,175,275.74 |
| 其中:利息收入 | 37,350,388.91 | 27,901,131.51 | 15,911,013.14 | 65,475,788.31 |
| 加:投资收益 | 4,119,102.57 | 1,891,862.5 | - | - |
| 资产处置收益 | -209,167.3 | -176,232.39 | -151,147.11 | 3,006,820.94 |
| 资产减值损失(新) | 709,075.99 | -2,395,122.81 | 21,719.28 | -12,921,141.61 |
| 信用减值损失(新) | -10,393,973.42 | -3,393,910.67 | -7,815,621.37 | 8,645,714.91 |
| 其他收益 | 24,824,073.08 | 15,189,129.51 | 8,991,054.3 | 41,085,600.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 337,032,339.54 | 223,908,779.92 | 101,578,874.81 | 507,931,586.67 |
| 加:营业外收入 | 1,660 | 1,660 | - | 524,733.62 |
| 减:营业外支出 | 1,669,276.85 | 1,659,276.85 | - | 553,713.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,364,722.69 | 222,251,163.07 | 101,578,874.81 | 507,902,606.83 |
| 减:所得税费用 | 40,914,804.77 | 28,229,161.19 | 15,830,474.06 | 69,303,687.12 |
| 六、净利润 | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 |
| 持续经营净利润 | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 |
| 归属于母公司股东的净利润 | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 |
| (一)基本每股收益 | 1.91 | 1.24 | 0.55 | 2.84 |
| (二)稀释每股收益 | 1.91 | 1.24 | 0.55 | 2.84 |
| 八、其他综合收益 | - | - | - | 5,689,267.42 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,689,267.42 |
| 九、综合收益总额 | - | 194,022,001.88 | 85,748,400.75 | 444,288,187.13 |
| 归属于母公司股东的综合收益总额 | - | 194,022,001.88 | 85,748,400.75 | 444,288,187.13 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |