登康口腔
(001328)
| 流通市值：18.54亿 | | | 总市值：74.16亿 |
| 流通股本：4304.35万 | | | 总股本：1.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,348,401 | 1,560,070,850.25 | 1,052,921,002.65 | 703,132,166.39 |
| 营业收入 | 430,348,401 | 1,560,070,850.25 | 1,052,921,002.65 | 703,132,166.39 |
| 二、营业总成本 | 384,076,059.02 | 1,410,562,030.52 | 944,834,595.53 | 637,059,966.45 |
| 营业成本 | 191,450,460.61 | 789,832,864.24 | 534,308,338.4 | 373,128,691.94 |
| 税金及附加 | 2,944,437.98 | 10,366,687.17 | 6,815,850.73 | 4,203,479.91 |
| 销售费用 | 165,955,449.81 | 498,632,641.42 | 329,301,359.45 | 212,073,127.13 |
| 管理费用 | 14,933,392.34 | 73,720,013.75 | 44,084,291.7 | 28,758,410.41 |
| 研发费用 | 11,498,178.11 | 48,071,582.66 | 38,366,160.95 | 25,085,559.5 |
| 财务费用 | -2,705,859.83 | -10,061,758.72 | -8,041,405.7 | -6,189,302.44 |
| 其中:利息费用 | 202,500 | 1,200,003.96 | 900,002.97 | 600,001.98 |
| 其中:利息收入 | 2,944,407.89 | 11,383,612.04 | 9,021,282.8 | 6,844,129.33 |
| 加:公允价值变动收益 | -1,365,815.29 | 6,646,973.62 | 739,452.78 | 4,168,755.55 |
| 加:投资收益 | 6,336,624.62 | 16,189,397.34 | 18,567,724.15 | 8,809,132.27 |
| 资产处置收益 | 29,124.95 | -146,914 | - | - |
| 资产减值损失(新) | -4,538,711.39 | -5,907,871.84 | -4,212,348.94 | -5,386,506.48 |
| 信用减值损失(新) | -723,054.34 | 801,975.23 | 225,345.12 | 32,965.78 |
| 其他收益 | 4,372,952.47 | 20,094,182.11 | 13,718,323.89 | 10,029,652.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,383,463 | 187,186,562.19 | 137,124,904.12 | 83,726,199.32 |
| 加:营业外收入 | 6,552.97 | 558,875.3 | 372,015.54 | 200,549.64 |
| 减:营业外支出 | 0 | 875,462.03 | 225,794.27 | 24,741.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,390,015.97 | 186,869,975.46 | 137,271,125.39 | 83,902,007.6 |
| 减:所得税费用 | 7,237,464.38 | 25,690,541.95 | 19,333,392.84 | 11,485,604.05 |
| 六、净利润 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 |
| 持续经营净利润 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 |
| 归属于母公司股东的净利润 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 |
| (一)基本每股收益 | 0.25 | 0.94 | 0.69 | 0.42 |
| (二)稀释每股收益 | 0.25 | 0.94 | 0.69 | 0.42 |
| 八、其他综合收益 | - | -60,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -60,000 | - | - |
| 九、综合收益总额 | 43,152,551.59 | 161,119,433.51 | 117,937,732.55 | 72,416,403.55 |
| 归属于母公司股东的综合收益总额 | 43,152,551.59 | 161,119,433.51 | 117,937,732.55 | 72,416,403.55 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |