中草香料
(920016)
| 流通市值：7.22亿 | | | 总市值：16.47亿 |
| 流通股本：3373.85万 | | | 总股本：7698.19万 |
| 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 | 101,752,495.08 | 47,253,258.03 | 222,152,611.04 | 156,278,711.01 |
| 营业收入 | 101,752,495.08 | 47,253,258.03 | 222,152,611.04 | 156,278,711.01 |
| 二、营业总成本 | 95,407,883.86 | 42,920,972.75 | 192,955,831.06 | 131,927,839.63 |
| 营业成本 | 72,388,571.27 | 31,743,337.88 | 154,389,319.01 | 106,199,908.35 |
| 税金及附加 | 1,279,126.07 | 623,981.9 | 2,607,450.3 | 1,747,352.59 |
| 销售费用 | 2,726,836.01 | 1,186,456.56 | 5,818,346.78 | 3,607,158.81 |
| 管理费用 | 10,000,832.85 | 5,127,992.56 | 18,356,432.9 | 12,044,929.18 |
| 研发费用 | 6,270,143.84 | 2,884,568.59 | 9,248,912.31 | 6,422,517.96 |
| 财务费用 | 2,742,373.82 | 1,354,635.26 | 2,535,369.76 | 1,905,972.74 |
| 其中:利息费用 | 3,042,489.7 | 1,430,352.43 | 3,842,874.3 | 2,401,570.73 |
| 其中:利息收入 | 366,589.15 | 116,847.08 | 1,019,381.65 | 714,848 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 67,617.81 | 29,597.26 | - | - |
| 资产减值损失(新) | -198,466.08 | -186,278.16 | -512,194.73 | 119,033.03 |
| 信用减值损失(新) | 697,084.59 | 135,833.6 | -1,153,621.68 | -976,290.09 |
| 其他收益 | 848,476.69 | 168,130.74 | 1,521,150.81 | 1,091,298.22 |
| 四、营业利润 | 7,759,324.23 | 4,479,568.72 | 29,052,114.38 | 24,584,912.54 |
| 加:营业外收入 | 3,679,431.85 | 470.76 | 14,845,408.08 | 13,595,073.74 |
| 减:营业外支出 | 67,938.04 | 902.64 | 62,831.6 | 7,831.32 |
| 五、利润总额 | 11,370,818.04 | 4,479,136.84 | 43,834,690.86 | 38,172,154.96 |
| 减:所得税费用 | 1,992,662.43 | 655,169.28 | 7,208,622.52 | 5,299,793.88 |
| 六、净利润 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 | 32,872,361.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 | 32,872,361.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 | 32,872,361.08 |
| 扣除非经常损益后的净利润 | 5,532,526.04 | 3,677,357.3 | 23,389,107.76 | 20,393,408.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.57 | 0.55 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.57 | 0.55 |
| 九、综合收益总额 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 | 32,872,361.08 |
| 归属于母公司股东的综合收益总额 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 | 32,872,361.08 |
| 公告日期 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |