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华业香料

(300886)

  

流通市值:13.24亿  总市值:22.69亿
流通股本:4364.63万   总股本:7479.80万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入191,926,009.4297,793,217.93345,180,521.41257,091,918.27
  营业收入191,926,009.4297,793,217.93345,180,521.41257,091,918.27
二、营业总成本171,105,180.7982,146,198.26322,314,737.22241,642,282.8
  营业成本141,064,677.6769,926,011.16262,768,425.53202,528,734.75
  税金及附加1,240,563.25629,704.342,463,675.651,934,560.97
  销售费用3,164,248.741,250,054.935,484,139.642,674,125.38
  管理费用16,827,452.45,728,088.4335,867,121.7123,743,780.5
  研发费用9,470,018.984,962,603.919,231,678.3512,173,684.11
  财务费用-661,780.25-350,264.5-3,500,303.66-1,412,602.91
  其中:利息费用--35,75035,750
  其中:利息收入908,486.2311,395.891,404,205.681,225,346.85
三、其他经营收益
  加:投资收益443,54798,881.531,294,619.44875,161.87
  资产减值损失(新)623,820.29-2,142,916.7-2,298,246.82-113,070.09
  信用减值损失(新)-640,470.71-958,456.3-1,822,960.02-882,491.01
  其他收益2,364,918.5726,420.823,920,250.723,832,224.29
四、营业利润23,612,643.7113,370,949.0223,959,447.5119,161,460.53
  加:营业外收入8,868.692,0211,556.67200
  减:营业外支出444,209.69148,416.99266,879.42156,998.65
五、利润总额23,177,302.7113,224,553.0323,694,124.7619,004,661.88
  减:所得税费用2,180,851.691,771,713.221,604,274.531,189,099.49
六、净利润20,996,451.0211,452,839.8122,089,850.2317,815,562.39
(一)按经营持续性分类
  持续经营净利润20,996,451.0211,452,839.8122,089,850.2317,815,562.39
(二)按所有权归属分类
  归属于母公司股东的净利润20,996,451.0211,452,839.8122,089,850.2317,815,562.39
  扣除非经常损益后的净利润21,098,914.5311,191,147.6419,151,230.0314,950,058.74
七、每股收益
  (一)基本每股收益0.280.150.30.24
  (二)稀释每股收益0.280.150.30.24
八、其他综合收益-7,532.74-1,596.65-
  归属于母公司股东的其他综合收益-7,532.74-1,596.65-
九、综合收益总额20,988,918.2811,452,839.8122,091,446.8817,815,562.39
  归属于母公司股东的综合收益总额20,988,918.2811,452,839.8122,091,446.8817,815,562.39
公告日期2025-08-272025-04-252025-04-172024-10-25
审计意见(境内)标准无保留意见
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