华业香料
(300886)
| 流通市值：10.75亿 | | | 总市值：17.13亿 |
| 流通股本：4716.84万 | | | 总股本：7511.80万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,068,605.31 | 225,032,837.99 | 112,728,266.46 | 372,190,909.33 |
| 营业收入 | 362,068,605.31 | 225,032,837.99 | 112,728,266.46 | 372,190,909.33 |
| 二、营业总成本 | 333,842,346.12 | 217,464,102.44 | 107,342,241.1 | 344,163,313.03 |
| 营业成本 | 278,216,625.26 | 180,121,267.03 | 90,417,660.07 | 279,608,832.26 |
| 税金及附加 | 2,146,364.72 | 1,394,243.14 | 610,001.17 | 1,752,771.71 |
| 销售费用 | 5,117,418.36 | 3,473,075.34 | 1,389,642.47 | 6,164,719.88 |
| 管理费用 | 28,966,757.81 | 19,432,544.6 | 8,771,113.37 | 37,578,615.98 |
| 研发费用 | 13,619,808.41 | 9,214,908.83 | 4,379,047.97 | 18,499,720.32 |
| 财务费用 | 5,775,371.56 | 3,828,063.5 | 1,774,776.05 | 558,652.88 |
| 其中:利息费用 | 214,938.14 | - | - | - |
| 其中:利息收入 | 1,199,308.84 | 651,331.51 | 278,766.94 | 1,676,911.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 236,863.75 | 101,863.75 | 53,197.09 | 744,193.14 |
| 资产减值损失(新) | 184,537.32 | 497,292.7 | 106,109.82 | 607,661.81 |
| 信用减值损失(新) | -273,402.16 | -1,230,272.58 | -1,388,444.61 | -397,434.79 |
| 其他收益 | 1,615,981.16 | 1,068,519.41 | 520,242.26 | 4,670,319.3 |
| 四、营业利润 | 29,990,239.26 | 8,006,138.83 | 4,677,129.92 | 33,652,335.76 |
| 加:营业外收入 | 6,134.57 | 5,394.67 | 4,579.65 | 10,615.67 |
| 减:营业外支出 | 4,144,705.18 | 897,074.9 | 550,375.77 | 977,272.86 |
| 五、利润总额 | 25,851,668.65 | 7,114,458.6 | 4,131,333.8 | 32,685,678.57 |
| 减:所得税费用 | 1,382,756.98 | 281,817.84 | -249,560.89 | 2,468,389.37 |
| 六、净利润 | 24,468,911.67 | 6,832,640.76 | 4,380,894.69 | 30,217,289.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,468,911.67 | 6,832,640.76 | 4,380,894.69 | 30,217,289.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,468,911.67 | 6,832,640.76 | 4,380,894.69 | 30,217,289.2 |
| 扣除非经常损益后的净利润 | 27,857,043.35 | 7,463,449.81 | 4,782,594.34 | 29,320,275.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.09 | 0.06 | 0.4 |
| (二)稀释每股收益 | 0.33 | 0.09 | 0.06 | 0.4 |
| 八、其他综合收益 | -45,954.22 | -34,506.67 | -17,802.23 | -14,581.95 |
| 归属于母公司股东的其他综合收益 | -45,954.22 | -34,506.67 | -17,802.23 | -14,581.95 |
| 九、综合收益总额 | 24,422,957.45 | 6,798,134.09 | 4,363,092.46 | 30,202,707.25 |
| 归属于母公司股东的综合收益总额 | 24,422,957.45 | 6,798,134.09 | 4,363,092.46 | 30,202,707.25 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-24 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |