华康股份
(605077)
| 流通市值：46.51亿 | | | 总市值：47.89亿 |
| 流通股本：2.97亿 | | | 总股本：3.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 | 2,782,695,532.76 |
| 营业收入 | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 | 2,782,695,532.76 |
| 二、营业总成本 | 1,930,550,921.72 | 1,231,594,384.75 | 561,143,641.19 | 2,394,834,131.08 |
| 营业成本 | 1,665,958,759.69 | 1,064,705,608.64 | 482,351,687.79 | 2,109,774,432.96 |
| 税金及附加 | 16,452,562.19 | 11,937,432.94 | 6,231,553.5 | 23,503,472.56 |
| 销售费用 | 38,590,345.01 | 24,806,142.33 | 10,575,705.28 | 44,901,019.39 |
| 管理费用 | 100,527,190.76 | 62,221,589.29 | 26,144,727.2 | 82,779,656.86 |
| 研发费用 | 93,932,063.17 | 64,025,339.16 | 31,177,338.21 | 124,276,299.03 |
| 财务费用 | 15,090,000.9 | 3,898,272.39 | 4,662,629.21 | 9,599,250.28 |
| 其中:利息费用 | 25,329,821.52 | 17,997,208.01 | 9,851,226.98 | 37,146,952.96 |
| 其中:利息收入 | 11,500,559.8 | 9,045,146.04 | 4,242,047.88 | 21,205,007.17 |
| 加:公允价值变动收益 | -3,590,473.47 | -450,528.53 | -151,563.47 | 9,803,512.19 |
| 加:投资收益 | 17,075,700.8 | 16,080,241.22 | 10,016,793.97 | 7,059,998.07 |
| 资产处置收益 | -242,958.81 | - | - | -6,016.78 |
| 资产减值损失(新) | - | -332,739.34 | -336,363.78 | -1,099,079.08 |
| 信用减值损失(新) | -7,557,855.91 | -7,041,369.77 | -2,036,705.8 | -4,676,984.05 |
| 其他收益 | 15,377,839.36 | 12,157,407.66 | 4,393,138.41 | 28,145,420.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,317,494.8 | 147,561,794.67 | 85,557,533.53 | 427,088,252.89 |
| 加:营业外收入 | 499,875.14 | 123,160.72 | 6,066.48 | 1,250,809.95 |
| 减:营业外支出 | 3,255,879.86 | 1,499,105.61 | 64,405.75 | 5,935,667 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 193,561,490.08 | 146,185,849.78 | 85,499,194.26 | 422,403,395.84 |
| 减:所得税费用 | 6,171,519.08 | 7,669,184.85 | 5,560,937.88 | 50,019,094.11 |
| 六、净利润 | 187,389,971 | 138,516,664.93 | 79,938,256.38 | 372,384,301.73 |
| 持续经营净利润 | 187,389,971 | 138,516,664.93 | 79,938,256.38 | 372,384,301.73 |
| 归属于母公司股东的净利润 | 186,913,672.81 | 138,380,202.93 | 79,998,612.81 | 371,452,313.53 |
| 少数股东损益 | 476,298.19 | 136,462 | -60,356.43 | 931,988.2 |
| (一)基本每股收益 | 0.63 | 0.46 | 0.35 | 1.63 |
| (二)稀释每股收益 | 0.5 | 0.39 | 0.28 | 1.63 |
| 八、其他综合收益 | -2,639.6 | -1,467.56 | -3,159.3 | 6,081.85 |
| 归属于母公司股东的其他综合收益 | -2,639.6 | -1,467.56 | -3,159.3 | 6,081.85 |
| 九、综合收益总额 | 187,387,331.4 | 138,515,197.37 | 79,935,097.08 | 372,390,383.58 |
| 归属于母公司股东的综合收益总额 | 186,911,033.21 | 138,378,735.37 | 79,995,453.51 | 371,458,395.38 |
| 归属于少数股东的综合收益总额 | 476,298.19 | 136,462 | -60,356.43 | 931,988.2 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |