豪悦护理
(605009)
| 流通市值：50.00亿 | | | 总市值：50.00亿 |
| 流通股本：2.15亿 | | | 总股本：2.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,936,651,412.15 | 1,961,064,786.96 | 974,683,723.55 | 3,755,921,057.17 |
| 营业收入 | 2,936,651,412.15 | 1,961,064,786.96 | 974,683,723.55 | 3,755,921,057.17 |
| 二、营业总成本 | 2,703,870,636.76 | 1,790,149,944.08 | 879,581,243.56 | 3,503,133,798.58 |
| 营业成本 | 2,093,373,054.65 | 1,372,495,665.34 | 650,650,388.52 | 2,572,603,291.74 |
| 税金及附加 | 21,906,000.06 | 15,641,371.54 | 8,495,038.53 | 30,248,935.9 |
| 销售费用 | 400,023,435.35 | 283,934,903.52 | 159,331,553.72 | 650,604,208.45 |
| 管理费用 | 95,479,952.62 | 62,630,801.17 | 30,308,045.35 | 104,136,930.38 |
| 研发费用 | 106,639,304.56 | 70,813,724.39 | 31,211,930.7 | 139,030,267.77 |
| 财务费用 | -13,551,110.48 | -15,366,521.88 | -415,713.26 | 6,510,164.34 |
| 其中:利息费用 | 10,612,158.7 | 6,563,794.09 | 2,531,276.17 | 15,211,176.19 |
| 其中:利息收入 | 30,901,037.77 | 25,922,078.73 | 4,723,615.25 | 11,031,873.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 90,855.52 | - | - | 64,726.03 |
| 资产处置收益 | -287,776.25 | -166,168.66 | 126,975.19 | 546,855.48 |
| 资产减值损失(新) | -14,206,884.79 | -10,256,300.46 | -6,200,666.17 | -18,849,745.85 |
| 信用减值损失(新) | 3,972,158.12 | 10,326,091.9 | 6,914,656.31 | -11,820,485.4 |
| 其他收益 | 13,521,671.32 | 10,208,361.56 | 6,196,476.64 | 42,603,004.82 |
| 四、营业利润 | 235,870,799.31 | 181,026,827.22 | 102,139,921.96 | 265,331,613.67 |
| 加:营业外收入 | 157,315.48 | 140,521.85 | 86,311.82 | 6,008,298.74 |
| 减:营业外支出 | 496,749.7 | 333,555.32 | 13,029 | 2,383,712.12 |
| 五、利润总额 | 235,531,365.09 | 180,833,793.75 | 102,213,204.78 | 268,956,200.29 |
| 减:所得税费用 | 35,364,521.53 | 26,980,167.82 | 18,702,362.1 | 36,978,613.08 |
| 六、净利润 | 200,166,843.56 | 153,853,625.93 | 83,510,842.68 | 231,977,587.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,166,843.56 | 153,853,625.93 | 83,510,842.68 | 231,977,587.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,166,843.56 | 153,853,625.93 | 83,510,842.68 | 231,977,587.21 |
| 扣除非经常损益后的净利润 | 200,140,458.16 | 153,979,054.6 | 83,211,220.34 | 222,641,668.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.72 | 0.39 | 1.08 |
| (二)稀释每股收益 | 0.93 | 0.72 | 0.39 | 1.08 |
| 八、其他综合收益 | -29,118,972.32 | -22,237,878.53 | -14,136,799.8 | 11,026,698.48 |
| 归属于母公司股东的其他综合收益 | -29,118,972.32 | -22,237,878.53 | -14,136,799.8 | 11,026,698.48 |
| 九、综合收益总额 | 171,047,871.24 | 131,615,747.4 | 69,374,042.88 | 243,004,285.69 |
| 归属于母公司股东的综合收益总额 | 171,047,871.24 | 131,615,747.4 | 69,374,042.88 | 243,004,285.69 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |