华康股份
(605077)
| 流通市值：37.37亿 | | | 总市值：37.78亿 |
| 流通股本：2.99亿 | | | 总股本：3.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,481,144,512.5 | 1,186,818,531.72 | 4,188,750,772.91 | 2,959,027,061.98 |
| 营业收入 | 2,481,144,512.5 | 1,186,818,531.72 | 4,188,750,772.91 | 2,959,027,061.98 |
| 二、营业总成本 | 2,426,000,545.07 | 1,160,408,360.86 | 3,992,831,951.03 | 2,803,168,419.58 |
| 营业成本 | 2,179,564,465.2 | 1,051,666,684.1 | 3,559,297,920.19 | 2,487,413,989.28 |
| 税金及附加 | 13,358,445.44 | 6,814,730.48 | 27,936,957.71 | 20,506,373.48 |
| 销售费用 | 25,646,186.48 | 9,105,246.3 | 52,531,399.46 | 38,019,098.8 |
| 管理费用 | 51,919,676.66 | 21,316,629.52 | 112,592,533.03 | 87,344,738.89 |
| 研发费用 | 86,608,927.37 | 38,717,720.45 | 144,922,649.66 | 104,499,707.1 |
| 财务费用 | 68,902,843.92 | 32,787,350.01 | 95,550,490.98 | 65,384,512.03 |
| 其中:利息费用 | 58,346,909.86 | 28,478,108.48 | 101,403,333.11 | 72,329,650.9 |
| 其中:利息收入 | 5,913,927.86 | 2,320,520.27 | 7,398,718.65 | 4,763,624.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,080,874.09 | -273,200 | 3,682,680 | 3,710,400 |
| 加:投资收益 | 5,608,130.69 | 8,096,543.1 | 16,565,709.59 | 11,677,322.95 |
| 资产处置收益 | 228,382.21 | -7,514.94 | 97,042.58 | 73,983.09 |
| 资产减值损失(新) | -12,515,510.1 | -4,328,291.58 | -23,250,545.88 | -2,469,361.52 |
| 信用减值损失(新) | -8,838,958.45 | -4,202,834.96 | 4,681,680.12 | 4,676,376.85 |
| 其他收益 | 13,501,624.42 | 4,310,662.74 | 31,803,794.08 | 18,408,125.95 |
| 四、营业利润 | 52,046,762.11 | 30,005,535.22 | 229,499,182.37 | 191,935,489.72 |
| 加:营业外收入 | 735,174.92 | 246,274.12 | 2,652,697.83 | 2,392,581.31 |
| 减:营业外支出 | 5,564,332.2 | 3,638,022 | 6,264,176.33 | 1,443,642.99 |
| 五、利润总额 | 47,217,604.83 | 26,613,787.34 | 225,887,703.87 | 192,884,428.04 |
| 减:所得税费用 | 4,705,210.91 | 3,976,622.41 | 23,183,015.77 | 22,295,213.6 |
| 六、净利润 | 42,512,393.92 | 22,637,164.93 | 202,704,688.1 | 170,589,214.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,512,393.92 | 22,637,164.93 | 202,704,688.1 | 170,589,214.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,964,049.18 | 22,171,444.34 | 200,299,376.45 | 168,381,533.33 |
| 少数股东损益 | 548,344.74 | 465,720.59 | 2,405,311.65 | 2,207,681.11 |
| 扣除非经常损益后的净利润 | 33,080,856.27 | 18,303,340.4 | 172,372,554.81 | 152,195,692.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.66 | 0.57 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.66 | 0.56 |
| 八、其他综合收益 | 37,479.65 | 26,886.53 | -50,648.38 | -51,331.17 |
| 归属于母公司股东的其他综合收益 | 37,479.65 | 26,886.53 | -50,648.38 | -51,331.17 |
| 九、综合收益总额 | 42,549,873.57 | 22,664,051.46 | 202,654,039.72 | 170,537,883.27 |
| 归属于母公司股东的综合收益总额 | 42,001,528.83 | 22,198,330.87 | 200,248,728.07 | 168,330,202.16 |
| 归属于少数股东的综合收益总额 | 548,344.74 | 465,720.59 | 2,405,311.65 | 2,207,681.11 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |