登康口腔
(001328)
| 流通市值：13.08亿 | | | 总市值：52.32亿 |
| 流通股本：4304.35万 | | | 总股本：1.72亿 |
| 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 | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 | 1,375,779,690.67 |
| 营业收入 | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 | 1,375,779,690.67 |
| 二、营业总成本 | 944,834,595.53 | 637,059,966.45 | 325,399,141.11 | 1,257,103,967.12 |
| 营业成本 | 534,308,338.4 | 373,128,691.94 | 185,935,532.57 | 768,958,808.09 |
| 税金及附加 | 6,815,850.73 | 4,203,479.91 | 1,771,630.88 | 9,081,098.75 |
| 销售费用 | 329,301,359.45 | 212,073,127.13 | 114,450,746.87 | 386,287,094.33 |
| 管理费用 | 44,084,291.7 | 28,758,410.41 | 13,719,062.04 | 66,901,362.81 |
| 研发费用 | 38,366,160.95 | 25,085,559.5 | 13,048,678.29 | 42,729,888.73 |
| 财务费用 | -8,041,405.7 | -6,189,302.44 | -3,526,509.54 | -16,854,285.59 |
| 其中:利息费用 | 900,002.97 | 600,001.98 | 300,000.99 | 1,419,999.96 |
| 其中:利息收入 | 9,021,282.8 | 6,844,129.33 | 3,854,394.02 | 18,390,851.36 |
| 加:公允价值变动收益 | 739,452.78 | 4,168,755.55 | 2,894,912.9 | 11,095,313.89 |
| 加:投资收益 | 18,567,724.15 | 8,809,132.27 | 3,567,602.73 | 1,619,049.7 |
| 资产减值损失(新) | -4,212,348.94 | -5,386,506.48 | -3,660,851.1 | -2,880,508.44 |
| 信用减值损失(新) | 225,345.12 | 32,965.78 | -397,904.09 | -5,730.53 |
| 其他收益 | 13,718,323.89 | 10,029,652.26 | 5,771,413.49 | 18,953,928.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,124,904.12 | 83,726,199.32 | 43,334,463.13 | 147,457,776.26 |
| 加:营业外收入 | 372,015.54 | 200,549.64 | 48,647.48 | 13,577,508.94 |
| 减:营业外支出 | 225,794.27 | 24,741.36 | 14,816 | 217,649.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,271,125.39 | 83,902,007.6 | 43,368,294.61 | 160,817,635.34 |
| 减:所得税费用 | 19,333,392.84 | 11,485,604.05 | 6,052,225.93 | 19,521,043.63 |
| 六、净利润 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 141,296,591.71 |
| 持续经营净利润 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 141,296,591.71 |
| 归属于母公司股东的净利润 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 141,296,591.71 |
| (一)基本每股收益 | 0.69 | 0.42 | 0.22 | 0.88 |
| (二)稀释每股收益 | 0.69 | 0.42 | 0.22 | 0.88 |
| 八、其他综合收益 | - | - | - | -820,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -820,000 |
| 九、综合收益总额 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 140,476,591.71 |
| 归属于母公司股东的综合收益总额 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 | 140,476,591.71 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |