华康股份
(605077)
| 流通市值：50.45亿 | | | 总市值：51.06亿 |
| 流通股本：2.99亿 | | | 总股本：3.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 816,547,532.13 | 2,808,435,824.82 | 2,105,806,164.55 | 1,358,743,168.18 |
| 营业收入 | 816,547,532.13 | 2,808,435,824.82 | 2,105,806,164.55 | 1,358,743,168.18 |
| 二、营业总成本 | 743,904,982.39 | 2,543,324,922.33 | 1,930,550,921.72 | 1,231,594,384.75 |
| 营业成本 | 658,117,497.77 | 2,197,004,068.63 | 1,665,958,759.69 | 1,064,705,608.64 |
| 税金及附加 | 8,041,086.53 | 23,440,650.48 | 16,452,562.19 | 11,937,432.94 |
| 销售费用 | 11,814,227.53 | 52,285,969.12 | 38,590,345.01 | 24,806,142.33 |
| 管理费用 | 27,514,002.14 | 133,809,412.19 | 100,527,190.76 | 62,221,589.29 |
| 研发费用 | 26,283,193.21 | 128,408,556.92 | 93,932,063.17 | 64,025,339.16 |
| 财务费用 | 12,134,975.21 | 8,376,264.99 | 15,090,000.9 | 3,898,272.39 |
| 其中:利息费用 | 15,608,752.41 | 33,447,725.01 | 25,329,821.52 | 17,997,208.01 |
| 其中:利息收入 | 1,242,982.22 | 10,236,629.61 | 11,500,559.8 | 9,045,146.04 |
| 加:公允价值变动收益 | 3,907,320 | -3,845,953.47 | -3,590,473.47 | -450,528.53 |
| 加:投资收益 | 2,998,440.5 | 21,881,395.28 | 17,075,700.8 | 16,080,241.22 |
| 资产处置收益 | 28,925.8 | -140,092.86 | -242,958.81 | - |
| 资产减值损失(新) | -1,476,171.89 | -613,765.51 | - | -332,739.34 |
| 信用减值损失(新) | 3,214,826.22 | -16,535,020.45 | -7,557,855.91 | -7,041,369.77 |
| 其他收益 | 6,329,913.66 | 23,487,093.13 | 15,377,839.36 | 12,157,407.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,645,804.03 | 289,344,558.61 | 196,317,494.8 | 147,561,794.67 |
| 加:营业外收入 | 1,690,821.53 | 939,879.88 | 499,875.14 | 123,160.72 |
| 减:营业外支出 | 180,005.52 | 3,717,186.55 | 3,255,879.86 | 1,499,105.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,156,620.04 | 286,567,251.94 | 193,561,490.08 | 146,185,849.78 |
| 减:所得税费用 | 7,619,851.33 | 17,777,874.94 | 6,171,519.08 | 7,669,184.85 |
| 六、净利润 | 81,536,768.71 | 268,789,377 | 187,389,971 | 138,516,664.93 |
| 持续经营净利润 | 81,536,768.71 | 268,789,377 | 187,389,971 | 138,516,664.93 |
| 归属于母公司股东的净利润 | 81,037,534.15 | 268,483,886.69 | 186,913,672.81 | 138,380,202.93 |
| 少数股东损益 | 499,234.56 | 305,490.31 | 476,298.19 | 136,462 |
| (一)基本每股收益 | 0.27 | 0.9 | 0.63 | 0.46 |
| (二)稀释每股收益 | 0.22 | 0.71 | 0.5 | 0.39 |
| 八、其他综合收益 | -15,895.64 | 12,160.01 | -2,639.6 | -1,467.56 |
| 归属于母公司股东的其他综合收益 | -15,895.64 | 12,160.01 | -2,639.6 | -1,467.56 |
| 九、综合收益总额 | 81,520,873.07 | 268,801,537.01 | 187,387,331.4 | 138,515,197.37 |
| 归属于母公司股东的综合收益总额 | 81,021,638.51 | 268,496,046.7 | 186,911,033.21 | 138,378,735.37 |
| 归属于少数股东的综合收益总额 | 499,234.56 | 305,490.31 | 476,298.19 | 136,462 |
| 公告日期 | 2025-04-28 | 2025-02-28 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |