登康口腔
(001328)
| 流通市值：10.40亿 | | | 总市值：41.60亿 |
| 流通股本：4304.35万 | | | 总股本：1.72亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,558,430.31 | 1,375,779,690.67 | 1,011,248,393.47 | 666,821,265.52 |
| 营业收入 | 360,558,430.31 | 1,375,779,690.67 | 1,011,248,393.47 | 666,821,265.52 |
| 二、营业总成本 | 325,399,141.11 | 1,257,103,967.12 | 901,200,188.61 | 601,726,340.39 |
| 营业成本 | 185,935,532.57 | 768,958,808.09 | 564,407,056.93 | 381,441,353.32 |
| 税金及附加 | 1,771,630.88 | 9,081,098.75 | 6,458,490.38 | 3,890,766.69 |
| 销售费用 | 114,450,746.87 | 386,287,094.33 | 265,195,715.45 | 174,584,764.89 |
| 管理费用 | 13,719,062.04 | 66,901,362.81 | 44,095,360.41 | 30,208,825.69 |
| 研发费用 | 13,048,678.29 | 42,729,888.73 | 33,257,379.34 | 19,842,741.67 |
| 财务费用 | -3,526,509.54 | -16,854,285.59 | -12,213,813.9 | -8,242,111.87 |
| 其中:利息费用 | 300,000.99 | 1,419,999.96 | 1,064,999.97 | 709,999.98 |
| 其中:利息收入 | 3,854,394.02 | 18,390,851.36 | 13,366,710.36 | 9,012,266.5 |
| 加:公允价值变动收益 | 2,894,912.9 | 11,095,313.89 | 5,988,572.92 | 1,281,239.59 |
| 加:投资收益 | 3,567,602.73 | 1,619,049.7 | 1,306,218.65 | 1,306,218.65 |
| 资产处置收益 | - | - | -9,053.78 | -9,053.78 |
| 资产减值损失(新) | -3,660,851.1 | -2,880,508.44 | -7,599,575.36 | -5,503,068.18 |
| 信用减值损失(新) | -397,904.09 | -5,730.53 | 408,777.19 | -127,014.67 |
| 其他收益 | 5,771,413.49 | 18,953,928.09 | 14,933,022.16 | 12,550,665.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,334,463.13 | 147,457,776.26 | 125,076,166.64 | 74,593,912.53 |
| 加:营业外收入 | 48,647.48 | 13,577,508.94 | 697,448.8 | 595,874.49 |
| 减:营业外支出 | 14,816 | 217,649.86 | 18,295.7 | 4.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,368,294.61 | 160,817,635.34 | 125,755,319.74 | 75,189,783.01 |
| 减:所得税费用 | 6,052,225.93 | 19,521,043.63 | 18,087,981.81 | 9,220,637.93 |
| 六、净利润 | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 |
| 持续经营净利润 | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 |
| 归属于母公司股东的净利润 | 37,316,068.68 | 141,296,591.71 | 107,667,337.93 | 65,969,145.08 |
| (一)基本每股收益 | 0.22 | 0.88 | 0.68 | 0.44 |
| (二)稀释每股收益 | 0.22 | 0.88 | 0.68 | 0.44 |
| 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 | 37,316,068.68 | 140,476,591.71 | 107,667,337.93 | 65,969,145.08 |
| 归属于母公司股东的综合收益总额 | 37,316,068.68 | 140,476,591.71 | 107,667,337.93 | 65,969,145.08 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |