豪悦护理
(605009)
| 流通市值：71.32亿 | | | 总市值：71.47亿 |
| 流通股本：2.15亿 | | | 总股本：2.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,759,962,654.86 | 911,071,132.46 | 2,929,287,418.94 | 2,041,141,698.02 |
| 营业收入 | 1,759,962,654.86 | 911,071,132.46 | 2,929,287,418.94 | 2,041,141,698.02 |
| 二、营业总成本 | 1,595,401,332.03 | 800,306,829.41 | 2,489,160,242.21 | 1,723,158,469.4 |
| 营业成本 | 1,177,958,274.24 | 595,244,831.83 | 2,111,821,424.38 | 1,463,163,403.28 |
| 税金及附加 | 14,014,287.54 | 6,577,348.35 | 19,698,091.53 | 12,558,979.61 |
| 销售费用 | 278,864,650.68 | 135,183,801.91 | 213,678,703.44 | 139,605,953.34 |
| 管理费用 | 57,155,131.36 | 29,110,956.99 | 73,852,808.5 | 61,429,806.28 |
| 研发费用 | 64,486,452.5 | 33,074,146.13 | 107,204,632.64 | 74,213,145.26 |
| 财务费用 | 2,922,535.71 | 1,115,744.2 | -37,095,418.28 | -27,812,818.37 |
| 其中:利息费用 | 8,178,383.51 | 3,887,745.58 | 15,861,373.5 | 10,775,483.35 |
| 其中:利息收入 | 6,320,038.49 | 4,132,750.96 | 46,317,928.01 | 37,350,388.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 64,726.03 | - | 700,273.97 | 4,119,102.57 |
| 资产处置收益 | -145,404.5 | -447,738.59 | 5,022,456.64 | -209,167.3 |
| 资产减值损失(新) | -7,747,053.31 | -4,477,460.83 | -8,761,064.32 | 709,075.99 |
| 信用减值损失(新) | -3,629,999.38 | -7,310,387.64 | -17,717,571.22 | -10,393,973.42 |
| 其他收益 | 18,773,651.83 | 7,740,735.08 | 41,821,718.34 | 24,824,073.08 |
| 四、营业利润 | 171,877,243.5 | 106,269,451.07 | 461,192,990.14 | 337,032,339.54 |
| 加:营业外收入 | 92,429.25 | 36,450.45 | 40,558.93 | 1,660 |
| 减:营业外支出 | 334,714.37 | 333,992.61 | 463,898.61 | 1,669,276.85 |
| 五、利润总额 | 171,634,958.38 | 105,971,908.91 | 460,769,650.46 | 335,364,722.69 |
| 减:所得税费用 | 23,151,054.15 | 15,360,583.62 | 73,258,161.33 | 40,914,804.77 |
| 六、净利润 | 148,483,904.23 | 90,611,325.29 | 387,511,489.13 | 294,449,917.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,483,904.23 | 90,611,325.29 | 387,511,489.13 | 294,449,917.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,483,904.23 | 90,611,325.29 | 387,511,489.13 | 294,449,917.92 |
| 扣除非经常损益后的净利润 | 145,786,402.11 | 90,097,782.38 | 376,290,375.37 | 287,871,268.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.59 | 2.51 | 1.91 |
| (二)稀释每股收益 | 0.69 | 0.59 | 2.51 | 1.91 |
| 八、其他综合收益 | - | - | 2,979,119.06 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,979,119.06 | - |
| 九、综合收益总额 | 148,483,904.23 | 90,611,325.29 | 390,490,608.19 | - |
| 归属于母公司股东的综合收益总额 | 148,483,904.23 | 90,611,325.29 | 390,490,608.19 | - |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | - |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |