华康洁净
(301235)
| 流通市值：24.78亿 | | | 总市值：36.72亿 |
| 流通股本：7273.73万 | | | 总股本：1.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 834,911,452.63 | 295,271,024.99 | 1,707,830,845.99 | 1,079,614,618.16 |
| 营业收入 | 834,911,452.63 | 295,271,024.99 | 1,707,830,845.99 | 1,079,614,618.16 |
| 二、营业总成本 | 784,833,177.82 | 339,057,778.2 | 1,518,197,129.04 | 1,010,799,535.25 |
| 营业成本 | 571,819,302.35 | 228,267,509.39 | 1,111,646,237.84 | 701,188,698.7 |
| 税金及附加 | 5,279,100.5 | 3,019,781.8 | 12,748,884.68 | 7,378,775.48 |
| 销售费用 | 78,677,651.88 | 40,288,538.82 | 167,530,531.73 | 118,286,373.47 |
| 管理费用 | 78,663,196.75 | 37,595,599.25 | 146,094,714.43 | 124,539,534.29 |
| 研发费用 | 33,063,478.29 | 21,405,242.23 | 57,673,214.18 | 43,785,813.4 |
| 财务费用 | 17,330,448.05 | 8,481,106.71 | 22,503,546.18 | 15,620,339.91 |
| 其中:利息费用 | 17,574,906.95 | 8,779,536.15 | 22,036,134.7 | 15,271,644.44 |
| 其中:利息收入 | 1,185,617.56 | 401,501.37 | 1,142,382.56 | 1,083,515.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -50,166.67 | - | 50,166.67 | - |
| 加:投资收益 | 415,000 | 215,000 | - | 29,334.43 |
| 资产处置收益 | 25,710.5 | 25,694.39 | 5,626,218.78 | 5,067,073.1 |
| 资产减值损失(新) | -3,474,678.51 | -25,005.19 | -5,552,421.75 | -45,877.73 |
| 信用减值损失(新) | -16,710,746.07 | 15,387,898.23 | -116,261,032 | -54,755,308.55 |
| 其他收益 | 1,649,760.05 | 899,187.44 | 4,959,762.37 | 2,498,831.2 |
| 四、营业利润 | 31,933,154.11 | -27,283,978.34 | 78,456,411.02 | 21,609,135.36 |
| 加:营业外收入 | 323,639.8 | 103,045.61 | 893,313.62 | 572,032.48 |
| 减:营业外支出 | 3,424,051.27 | 25,942.25 | 779,601.39 | 605,384.65 |
| 五、利润总额 | 28,832,742.64 | -27,206,874.98 | 78,570,123.25 | 21,575,783.19 |
| 减:所得税费用 | 8,832,174.86 | 829,002.7 | 11,918,193.21 | 2,053,284.65 |
| 六、净利润 | 20,000,567.78 | -28,035,877.68 | 66,651,930.04 | 19,522,498.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,000,567.78 | -28,035,877.68 | 66,651,930.04 | 19,522,498.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,683,026.14 | -28,954,967.04 | 66,809,882.53 | 19,635,357.61 |
| 少数股东损益 | 1,317,541.64 | 919,089.36 | -157,952.49 | -112,859.07 |
| 扣除非经常损益后的净利润 | 19,595,068.79 | -29,990,803.71 | 57,677,938.37 | 13,209,865.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | -0.27 | 0.63 | 0.19 |
| (二)稀释每股收益 | 0.19 | -0.27 | 0.64 | 0.19 |
| 九、综合收益总额 | 20,000,567.78 | -28,035,877.68 | 66,651,930.04 | 19,522,498.54 |
| 归属于母公司股东的综合收益总额 | 18,683,026.14 | -28,954,967.04 | 66,809,882.53 | 19,635,357.61 |
| 归属于少数股东的综合收益总额 | 1,317,541.64 | 919,089.36 | -157,952.49 | -112,859.07 |
| 公告日期 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |