登康口腔
(001328)
| 流通市值：48.94亿 | | | 总市值：52.10亿 |
| 流通股本：1.62亿 | | | 总股本：1.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 961,053,771.63 | 495,307,259.88 | 1,715,829,614.7 | 1,228,289,107.45 |
| 营业收入 | 961,053,771.63 | 495,307,259.88 | 1,715,829,614.7 | 1,228,289,107.45 |
| 二、营业总成本 | 855,241,485.56 | 441,300,834.29 | 1,541,032,680.03 | 1,102,941,667.07 |
| 营业成本 | 454,492,455.24 | 234,831,144.82 | 819,734,339.1 | 608,029,997.64 |
| 税金及附加 | 7,273,263.54 | 3,330,558.86 | 13,665,361.24 | 10,120,819.13 |
| 销售费用 | 334,113,639.08 | 177,177,633.21 | 592,790,649.59 | 405,864,717.36 |
| 管理费用 | 35,270,356.41 | 15,587,264.6 | 73,374,749.59 | 46,875,955.5 |
| 研发费用 | 29,602,250.69 | 13,144,509.86 | 52,245,286.26 | 40,211,193.3 |
| 财务费用 | -5,510,479.4 | -2,770,277.06 | -10,777,705.75 | -8,161,015.86 |
| 其中:利息费用 | 405,000 | 202,500 | 810,000 | 607,500 |
| 其中:利息收入 | 5,975,164.09 | 3,003,164.58 | 11,701,036.65 | 8,855,285.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,632,824.5 | -742,708.34 | -1,529,073.43 | -975,059.91 |
| 加:投资收益 | 8,548,174.94 | 5,135,083.55 | 19,690,955.13 | 17,558,505.49 |
| 资产处置收益 | - | - | -5,425.77 | 103,244.15 |
| 资产减值损失(新) | -2,688,118.09 | -168,689.84 | -2,865,264.24 | -3,595,090.98 |
| 信用减值损失(新) | -1,074,702.44 | -575,152.92 | -199,599.13 | -436,965.75 |
| 其他收益 | 4,307,559.08 | 2,114,832.33 | 15,573,801.63 | 12,984,570.59 |
| 四、营业利润 | 116,538,024.06 | 59,769,790.37 | 205,462,328.86 | 150,986,643.97 |
| 加:营业外收入 | 60,531.96 | 9,011.78 | 2,985,125.11 | 2,951,383.62 |
| 五、利润总额 | 116,598,556.02 | 59,778,802.15 | 208,447,453.97 | 153,938,027.59 |
| 减:所得税费用 | 15,220,421.56 | 7,989,467.86 | 27,369,473.99 | 18,057,547.05 |
| 六、净利润 | 101,378,134.46 | 51,789,334.29 | 181,077,979.98 | 135,880,480.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,378,134.46 | 51,789,334.29 | 181,077,979.98 | 135,880,480.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,378,134.46 | 51,789,334.29 | 181,077,979.98 | 135,880,480.54 |
| 扣除非经常损益后的净利润 | 91,832,415.34 | 47,298,060.83 | 154,734,113.33 | 110,696,280.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.3 | 1.05 | 0.79 |
| (二)稀释每股收益 | 0.59 | 0.3 | 1.05 | 0.79 |
| 八、其他综合收益 | - | - | -1,360,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,360,000 | - |
| 九、综合收益总额 | 101,378,134.46 | 51,789,334.29 | 179,717,979.98 | 135,880,480.54 |
| 归属于母公司股东的综合收益总额 | 101,378,134.46 | 51,789,334.29 | 179,717,979.98 | 135,880,480.54 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |