华业香料
(300886)
| 流通市值：12.90亿 | | | 总市值：22.10亿 |
| 流通股本：4364.63万 | | | 总股本：7479.80万 |
| 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 | 112,728,266.46 | 372,190,909.33 | 272,996,575.43 | 191,926,009.42 |
| 营业收入 | 112,728,266.46 | 372,190,909.33 | 272,996,575.43 | 191,926,009.42 |
| 二、营业总成本 | 107,342,241.1 | 344,163,313.03 | 249,662,198.77 | 171,105,180.79 |
| 营业成本 | 90,417,660.07 | 279,608,832.26 | 205,351,458.49 | 141,064,677.67 |
| 税金及附加 | 610,001.17 | 1,752,771.71 | 1,415,638.59 | 1,240,563.25 |
| 销售费用 | 1,389,642.47 | 6,164,719.88 | 4,731,109.46 | 3,164,248.74 |
| 管理费用 | 8,771,113.37 | 37,578,615.98 | 25,240,119.35 | 16,827,452.4 |
| 研发费用 | 4,379,047.97 | 18,499,720.32 | 13,315,099.56 | 9,470,018.98 |
| 财务费用 | 1,774,776.05 | 558,652.88 | -391,226.68 | -661,780.25 |
| 其中:利息收入 | 278,766.94 | 1,676,911.41 | 1,431,227.9 | 908,486.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 53,197.09 | 744,193.14 | 643,849.91 | 443,547 |
| 资产减值损失(新) | 106,109.82 | 607,661.81 | -597,073.67 | 623,820.29 |
| 信用减值损失(新) | -1,388,444.61 | -397,434.79 | 191,353.49 | -640,470.71 |
| 其他收益 | 520,242.26 | 4,670,319.3 | 3,843,687.5 | 2,364,918.5 |
| 四、营业利润 | 4,677,129.92 | 33,652,335.76 | 27,416,193.89 | 23,612,643.71 |
| 加:营业外收入 | 4,579.65 | 10,615.67 | 9,719.86 | 8,868.69 |
| 减:营业外支出 | 550,375.77 | 977,272.86 | 462,635.1 | 444,209.69 |
| 五、利润总额 | 4,131,333.8 | 32,685,678.57 | 26,963,278.65 | 23,177,302.71 |
| 减:所得税费用 | -249,560.89 | 2,468,389.37 | 2,126,604.89 | 2,180,851.69 |
| 六、净利润 | 4,380,894.69 | 30,217,289.2 | 24,836,673.76 | 20,996,451.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,380,894.69 | 30,217,289.2 | 24,836,673.76 | 20,996,451.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,380,894.69 | 30,217,289.2 | 24,836,673.76 | 20,996,451.02 |
| 扣除非经常损益后的净利润 | 4,782,594.34 | 29,320,275.4 | 23,914,039.86 | 21,098,914.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.4 | 0.33 | 0.28 |
| (二)稀释每股收益 | 0.06 | 0.4 | 0.33 | 0.28 |
| 八、其他综合收益 | -17,802.23 | -14,581.95 | -6,269.32 | -7,532.74 |
| 归属于母公司股东的其他综合收益 | -17,802.23 | -14,581.95 | -6,269.32 | -7,532.74 |
| 九、综合收益总额 | 4,363,092.46 | 30,202,707.25 | 24,830,404.44 | 20,988,918.28 |
| 归属于母公司股东的综合收益总额 | 4,363,092.46 | 30,202,707.25 | 24,830,404.44 | 20,988,918.28 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |