豪悦护理
(605009)
| 流通市值：56.96亿 | | | 总市值：56.96亿 |
| 流通股本：2.15亿 | | | 总股本：2.15亿 |
| 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 | 974,683,723.55 | 3,755,921,057.17 | 2,718,448,586.25 | 1,759,962,654.86 |
| 营业收入 | 974,683,723.55 | 3,755,921,057.17 | 2,718,448,586.25 | 1,759,962,654.86 |
| 二、营业总成本 | 879,581,243.56 | 3,503,133,798.58 | 2,503,834,445.03 | 1,595,401,332.03 |
| 营业成本 | 650,650,388.52 | 2,572,603,291.74 | 1,856,575,558.88 | 1,177,958,274.24 |
| 税金及附加 | 8,495,038.53 | 30,248,935.9 | 20,858,579.48 | 14,014,287.54 |
| 销售费用 | 159,331,553.72 | 650,604,208.45 | 441,067,013.66 | 278,864,650.68 |
| 管理费用 | 30,308,045.35 | 104,136,930.38 | 86,926,169.18 | 57,155,131.36 |
| 研发费用 | 31,211,930.7 | 139,030,267.77 | 96,806,336.22 | 64,486,452.5 |
| 财务费用 | -415,713.26 | 6,510,164.34 | 1,600,787.61 | 2,922,535.71 |
| 其中:利息费用 | 2,531,276.17 | 15,211,176.19 | 11,049,125.56 | 8,178,383.51 |
| 其中:利息收入 | 4,723,615.25 | 11,031,873.53 | 11,368,791.89 | 6,320,038.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 64,726.03 | 64,726.03 | 64,726.03 |
| 资产处置收益 | 126,975.19 | 546,855.48 | 1,936,930.15 | -145,404.5 |
| 资产减值损失(新) | -6,200,666.17 | -18,849,745.85 | -9,123,811.55 | -7,747,053.31 |
| 信用减值损失(新) | 6,914,656.31 | -11,820,485.4 | -9,026,362.92 | -3,629,999.38 |
| 其他收益 | 6,196,476.64 | 42,603,004.82 | 32,742,784.4 | 18,773,651.83 |
| 四、营业利润 | 102,139,921.96 | 265,331,613.67 | 231,208,407.33 | 171,877,243.5 |
| 加:营业外收入 | 86,311.82 | 6,008,298.74 | 5,981,504.92 | 92,429.25 |
| 减:营业外支出 | 13,029 | 2,383,712.12 | 2,170,127.6 | 334,714.37 |
| 五、利润总额 | 102,213,204.78 | 268,956,200.29 | 235,019,784.65 | 171,634,958.38 |
| 减:所得税费用 | 18,702,362.1 | 36,978,613.08 | 31,659,267.51 | 23,151,054.15 |
| 六、净利润 | 83,510,842.68 | 231,977,587.21 | 203,360,517.14 | 148,483,904.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,510,842.68 | 231,977,587.21 | 203,360,517.14 | 148,483,904.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,510,842.68 | 231,977,587.21 | 203,360,517.14 | 148,483,904.23 |
| 扣除非经常损益后的净利润 | 83,211,220.34 | 222,641,668.72 | 194,182,444.94 | 145,786,402.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 1.08 | 0.95 | 0.69 |
| (二)稀释每股收益 | 0.39 | 1.08 | 0.95 | 0.69 |
| 八、其他综合收益 | -14,136,799.8 | 11,026,698.48 | 9,970,407.98 | - |
| 归属于母公司股东的其他综合收益 | -14,136,799.8 | 11,026,698.48 | 9,970,407.98 | - |
| 九、综合收益总额 | 69,374,042.88 | 243,004,285.69 | - | 148,483,904.23 |
| 归属于母公司股东的综合收益总额 | 69,374,042.88 | 243,004,285.69 | - | 148,483,904.23 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |