华康股份
(605077)
| 流通市值：50.48亿 | | | 总市值：51.09亿 |
| 流通股本：2.99亿 | | | 总股本：3.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,959,027,061.98 | 1,865,861,711.37 | 816,547,532.13 | 2,808,435,824.82 |
| 营业收入 | 2,959,027,061.98 | 1,865,861,711.37 | 816,547,532.13 | 2,808,435,824.82 |
| 二、营业总成本 | 2,803,168,419.58 | 1,738,378,907.17 | 743,904,982.39 | 2,543,324,922.33 |
| 营业成本 | 2,487,413,989.28 | 1,533,705,644.06 | 658,117,497.77 | 2,197,004,068.63 |
| 税金及附加 | 20,506,373.48 | 13,013,329.23 | 8,041,086.53 | 23,440,650.48 |
| 销售费用 | 38,019,098.8 | 25,576,129.84 | 11,814,227.53 | 52,285,969.12 |
| 管理费用 | 87,344,738.89 | 60,534,195.81 | 27,514,002.14 | 133,809,412.19 |
| 研发费用 | 104,499,707.1 | 68,811,567.02 | 26,283,193.21 | 128,408,556.92 |
| 财务费用 | 65,384,512.03 | 36,738,041.21 | 12,134,975.21 | 8,376,264.99 |
| 其中:利息费用 | 72,329,650.9 | 44,381,810.91 | 15,608,752.41 | 33,447,725.01 |
| 其中:利息收入 | 4,763,624.65 | 3,279,104.74 | 1,242,982.22 | 10,236,629.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,710,400 | 3,673,420 | 3,907,320 | -3,845,953.47 |
| 加:投资收益 | 11,677,322.95 | 7,598,905.07 | 2,998,440.5 | 21,881,395.28 |
| 资产处置收益 | 73,983.09 | 73,983.09 | 28,925.8 | -140,092.86 |
| 资产减值损失(新) | -2,469,361.52 | -3,184,500.16 | -1,476,171.89 | -613,765.51 |
| 信用减值损失(新) | 4,676,376.85 | -471,413.81 | 3,214,826.22 | -16,535,020.45 |
| 其他收益 | 18,408,125.95 | 14,330,543.82 | 6,329,913.66 | 23,487,093.13 |
| 四、营业利润 | 191,935,489.72 | 149,503,742.21 | 87,645,804.03 | 289,344,558.61 |
| 加:营业外收入 | 2,392,581.31 | 1,999,388.17 | 1,690,821.53 | 939,879.88 |
| 减:营业外支出 | 1,443,642.99 | 1,090,614.53 | 180,005.52 | 3,717,186.55 |
| 五、利润总额 | 192,884,428.04 | 150,412,515.85 | 89,156,620.04 | 286,567,251.94 |
| 减:所得税费用 | 22,295,213.6 | 15,367,453.11 | 7,619,851.33 | 17,777,874.94 |
| 六、净利润 | 170,589,214.44 | 135,045,062.74 | 81,536,768.71 | 268,789,377 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,589,214.44 | 135,045,062.74 | 81,536,768.71 | 268,789,377 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 168,381,533.33 | 133,705,194.39 | 81,037,534.15 | 268,483,886.69 |
| 少数股东损益 | 2,207,681.11 | 1,339,868.35 | 499,234.56 | 305,490.31 |
| 扣除非经常损益后的净利润 | 152,195,692.6 | 121,514,018.81 | 73,257,572.68 | 259,209,019.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.45 | 0.27 | 0.9 |
| (二)稀释每股收益 | 0.56 | 0.42 | 0.22 | 0.71 |
| 八、其他综合收益 | -51,331.17 | -41,946.76 | -15,895.64 | 12,160.01 |
| 归属于母公司股东的其他综合收益 | -51,331.17 | -41,946.76 | -15,895.64 | 12,160.01 |
| 九、综合收益总额 | 170,537,883.27 | 135,003,115.98 | 81,520,873.07 | 268,801,537.01 |
| 归属于母公司股东的综合收益总额 | 168,330,202.16 | 133,663,247.63 | 81,021,638.51 | 268,496,046.7 |
| 归属于少数股东的综合收益总额 | 2,207,681.11 | 1,339,868.35 | 499,234.56 | 305,490.31 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |