惠康科技
(001237)
| 流通市值：25.00亿 | | | 总市值：106.40亿 |
| 流通股本：3485.60万 | | | 总股本：1.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,067,055.45 | 2,877,344,733.24 | 2,299,405,100 | 1,389,077,183.45 |
| 营业收入 | 561,067,055.45 | 2,877,344,733.24 | - | 1,389,077,183.45 |
| 二、营业总成本 | 472,417,130.18 | 2,442,952,089.37 | - | 1,162,977,978.93 |
| 营业成本 | 415,333,115.21 | 2,200,358,937.99 | - | 1,058,508,115.36 |
| 税金及附加 | 3,350,096.58 | 20,592,682.49 | - | 10,385,253.74 |
| 销售费用 | 17,433,924.97 | 105,622,385.23 | - | 55,092,446.38 |
| 管理费用 | 10,162,825.65 | 53,876,376.51 | - | 24,884,014.79 |
| 研发费用 | 17,636,701.58 | 88,310,292.54 | - | 39,532,675.2 |
| 财务费用 | 8,500,466.19 | -25,808,585.39 | - | -25,424,526.54 |
| 其中:利息费用 | 9,270.11 | 72,573.3 | - | 42,803.83 |
| 其中:利息收入 | 13,138,862.77 | 48,481,966.51 | - | 22,705,389.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -188,784.19 | 2,296,396.37 | - | 2,750,495.47 |
| 加:投资收益 | 321,557.11 | 4,343,389.94 | - | 2,684,505.88 |
| 资产处置收益 | - | -1,543,700.21 | - | 61,445.15 |
| 资产减值损失(新) | -2,062,518.5 | -7,989,442.5 | - | -6,808,165.08 |
| 信用减值损失(新) | 3,556,067.24 | 5,424,805.32 | - | 2,929,851.54 |
| 其他收益 | 6,426,071.15 | 17,304,584.36 | - | 12,004,766.74 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 96,702,318.08 | 454,228,677.15 | 392,045,000 | 239,722,104.22 |
| 加:营业外收入 | 900 | 281,267.55 | - | 109,096.57 |
| 减:营业外支出 | 221.43 | 1,816,597.01 | - | 1,320,817.45 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 96,702,996.65 | 452,693,347.69 | 390,916,100 | 238,510,383.34 |
| 减:所得税费用 | 13,898,751.89 | 61,925,492.16 | - | 33,336,869.75 |
| 六、净利润 | 82,804,244.76 | 390,767,855.53 | - | 205,173,513.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,804,244.76 | 390,767,855.53 | - | 205,173,513.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,939,303.27 | 391,223,916.37 | 333,684,800 | 205,399,865.24 |
| 少数股东损益 | -135,058.51 | -456,060.84 | - | -226,351.65 |
| 扣除非经常损益后的净利润 | 77,385,103.27 | 375,529,117.36 | 319,266,300 | 193,514,775.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 3.52 | - | 1.85 |
| (二)稀释每股收益 | 0.75 | 3.52 | - | 1.85 |
| 八、其他综合收益 | -10,161,173.46 | 3,748,875.58 | - | - |
| 归属于母公司股东的其他综合收益 | -10,161,173.46 | 3,748,875.58 | - | - |
| 九、综合收益总额 | 72,643,071.3 | 394,516,731.11 | - | 205,173,513.59 |
| 归属于母公司股东的综合收益总额 | 72,778,129.81 | 394,972,791.95 | - | 205,399,865.24 |
| 归属于少数股东的综合收益总额 | -135,058.51 | -456,060.84 | - | -226,351.65 |
| 公告日期 | 2026-05-21 | 2026-02-27 | 2025-11-13 | 2025-11-13 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |