华业香料
(300886)
| 流通市值：12.37亿 | | | 总市值：21.20亿 |
| 流通股本：4364.63万 | | | 总股本：7479.80万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 272,996,575.43 | 191,926,009.42 | 97,793,217.93 | 345,180,521.41 |
| 营业收入 | 272,996,575.43 | 191,926,009.42 | 97,793,217.93 | 345,180,521.41 |
| 二、营业总成本 | 249,662,198.77 | 171,105,180.79 | 82,146,198.26 | 322,314,737.22 |
| 营业成本 | 205,351,458.49 | 141,064,677.67 | 69,926,011.16 | 262,768,425.53 |
| 税金及附加 | 1,415,638.59 | 1,240,563.25 | 629,704.34 | 2,463,675.65 |
| 销售费用 | 4,731,109.46 | 3,164,248.74 | 1,250,054.93 | 5,484,139.64 |
| 管理费用 | 25,240,119.35 | 16,827,452.4 | 5,728,088.43 | 35,867,121.71 |
| 研发费用 | 13,315,099.56 | 9,470,018.98 | 4,962,603.9 | 19,231,678.35 |
| 财务费用 | -391,226.68 | -661,780.25 | -350,264.5 | -3,500,303.66 |
| 其中:利息费用 | - | - | - | 35,750 |
| 其中:利息收入 | 1,431,227.9 | 908,486.2 | 311,395.89 | 1,404,205.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 643,849.91 | 443,547 | 98,881.53 | 1,294,619.44 |
| 资产减值损失(新) | -597,073.67 | 623,820.29 | -2,142,916.7 | -2,298,246.82 |
| 信用减值损失(新) | 191,353.49 | -640,470.71 | -958,456.3 | -1,822,960.02 |
| 其他收益 | 3,843,687.5 | 2,364,918.5 | 726,420.82 | 3,920,250.72 |
| 四、营业利润 | 27,416,193.89 | 23,612,643.71 | 13,370,949.02 | 23,959,447.51 |
| 加:营业外收入 | 9,719.86 | 8,868.69 | 2,021 | 1,556.67 |
| 减:营业外支出 | 462,635.1 | 444,209.69 | 148,416.99 | 266,879.42 |
| 五、利润总额 | 26,963,278.65 | 23,177,302.71 | 13,224,553.03 | 23,694,124.76 |
| 减:所得税费用 | 2,126,604.89 | 2,180,851.69 | 1,771,713.22 | 1,604,274.53 |
| 六、净利润 | 24,836,673.76 | 20,996,451.02 | 11,452,839.81 | 22,089,850.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,836,673.76 | 20,996,451.02 | 11,452,839.81 | 22,089,850.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,836,673.76 | 20,996,451.02 | 11,452,839.81 | 22,089,850.23 |
| 扣除非经常损益后的净利润 | 23,914,039.86 | 21,098,914.53 | 11,191,147.64 | 19,151,230.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.28 | 0.15 | 0.3 |
| (二)稀释每股收益 | 0.33 | 0.28 | 0.15 | 0.3 |
| 八、其他综合收益 | -6,269.32 | -7,532.74 | - | 1,596.65 |
| 归属于母公司股东的其他综合收益 | -6,269.32 | -7,532.74 | - | 1,596.65 |
| 九、综合收益总额 | 24,830,404.44 | 20,988,918.28 | 11,452,839.81 | 22,091,446.88 |
| 归属于母公司股东的综合收益总额 | 24,830,404.44 | 20,988,918.28 | 11,452,839.81 | 22,091,446.88 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |