华康洁净
(301235)
| 流通市值：31.27亿 | | | 总市值：41.78亿 |
| 流通股本：1.04亿 | | | 总股本：1.39亿 |
| 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 | 1,780,043,331.74 | 1,023,429,136.5 | 405,475,395 | 2,286,239,915.98 |
| 营业收入 | 1,780,043,331.74 | 1,023,429,136.5 | 405,475,395 | 2,286,239,915.98 |
| 二、营业总成本 | 1,671,952,527.64 | 1,013,839,431.43 | 449,869,990.78 | 2,057,644,522.52 |
| 营业成本 | 1,253,053,423.32 | 731,934,588.32 | 307,355,067.16 | 1,535,743,741.12 |
| 税金及附加 | 7,184,739.33 | 5,277,520.52 | 2,249,815.95 | 11,586,790.87 |
| 销售费用 | 129,765,029.41 | 82,477,287.17 | 38,308,604.88 | 176,727,595.08 |
| 管理费用 | 191,628,580.6 | 131,536,529.31 | 69,815,346.66 | 213,409,168.4 |
| 研发费用 | 64,687,207.2 | 44,470,864.2 | 23,196,489.12 | 79,884,810.25 |
| 财务费用 | 25,633,547.78 | 18,142,641.91 | 8,944,667.01 | 40,292,416.8 |
| 其中:利息费用 | 21,389,997.39 | 17,589,094.45 | 8,598,369.52 | 41,003,854.38 |
| 其中:利息收入 | 399,658.72 | 216,187.77 | 20,746.54 | 2,626,815.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,213.45 | - | 243,425.94 | 447,298 |
| 资产处置收益 | -62,151.35 | -5,518.86 | -29,362.62 | -55,387.06 |
| 资产减值损失(新) | -314,395.25 | -194,331.33 | 124,795.36 | 800,229.94 |
| 信用减值损失(新) | -45,485,386.83 | 7,186,736.49 | 25,525,013.06 | -87,283,075.65 |
| 其他收益 | 3,023,860.22 | 2,336,008.87 | 2,085,772 | 3,297,300.13 |
| 四、营业利润 | 65,260,944.34 | 18,912,600.24 | -16,444,952.04 | 145,801,758.82 |
| 加:营业外收入 | 115,838.25 | 184,227.76 | 64,057.92 | 293,575.19 |
| 减:营业外支出 | 107,445.89 | 34,552.95 | 11,535.58 | 4,441,753.48 |
| 五、利润总额 | 65,269,336.7 | 19,062,275.05 | -16,392,429.7 | 141,653,580.53 |
| 减:所得税费用 | 11,290,598.33 | 4,160,797.41 | 510,673.32 | 21,303,245.3 |
| 六、净利润 | 53,978,738.37 | 14,901,477.64 | -16,903,103.02 | 120,350,335.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,978,738.37 | 14,901,477.64 | -16,903,103.02 | 120,350,335.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,446,565.17 | 13,362,934.21 | -17,459,154.08 | 117,846,392.19 |
| 少数股东损益 | 2,532,173.2 | 1,538,543.43 | 556,051.06 | 2,503,943.04 |
| 扣除非经常损益后的净利润 | 48,952,048.13 | 11,291,988.05 | -19,634,236.35 | 118,483,144.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.12 | -0.16 | 1.14 |
| (二)稀释每股收益 | 0.46 | 0.12 | -0.1 | 1.04 |
| 九、综合收益总额 | 53,978,738.37 | 14,901,477.64 | -16,903,103.02 | 120,350,335.23 |
| 归属于母公司股东的综合收益总额 | 51,446,565.17 | 13,362,934.21 | -17,459,154.08 | 117,846,392.19 |
| 归属于少数股东的综合收益总额 | 2,532,173.2 | 1,538,543.43 | 556,051.06 | 2,503,943.04 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |