华康洁净
(301235)
| 流通市值：9.97亿 | | | 总市值：20.66亿 |
| 流通股本：5095.20万 | | | 总股本：1.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 | 1,601,565,426.9 |
| 营业收入 | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 | 1,601,565,426.9 |
| 二、营业总成本 | 1,010,799,535.25 | 553,617,174.77 | 267,765,573.69 | 1,412,467,504.87 |
| 营业成本 | 701,188,698.7 | 351,034,403.92 | 161,993,872.4 | 992,351,698.83 |
| 税金及附加 | 7,378,775.48 | 4,662,399.48 | 2,078,834.42 | 6,437,466.61 |
| 销售费用 | 118,286,373.47 | 75,059,792.79 | 39,120,819.56 | 181,322,358.53 |
| 管理费用 | 124,539,534.29 | 83,552,134.62 | 43,730,331.28 | 147,958,522.91 |
| 研发费用 | 43,785,813.4 | 29,481,709.56 | 16,462,194.83 | 76,714,620.7 |
| 财务费用 | 15,620,339.91 | 9,826,734.4 | 4,379,521.2 | 7,682,837.29 |
| 其中:利息费用 | 15,271,644.44 | 9,639,187.4 | 4,409,643.08 | 10,376,556.44 |
| 其中:利息收入 | 1,083,515.51 | 837,188.84 | 428,440.21 | 3,725,506.22 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 29,334.43 | 26,339.99 | - | 6,235,727.8 |
| 资产处置收益 | 5,067,073.1 | 5,026,137.53 | 16,451.68 | 313,500.27 |
| 资产减值损失(新) | -45,877.73 | 323,739.45 | -1,361,820.28 | -5,133,983.53 |
| 信用减值损失(新) | -54,755,308.55 | -22,674,022.94 | 4,508,609.13 | -71,668,980.24 |
| 其他收益 | 2,498,831.2 | 2,232,334.85 | 1,417,887.4 | 3,954,136.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,609,135.36 | -14,765,069.71 | -33,479,054.18 | 122,798,323.25 |
| 加:营业外收入 | 572,032.48 | 227,663.37 | 190,887.48 | 617,516.43 |
| 减:营业外支出 | 605,384.65 | 334,714.51 | 300,386.14 | 2,342,203.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,575,783.19 | -14,872,120.85 | -33,588,552.84 | 121,073,635.81 |
| 减:所得税费用 | 2,053,284.65 | -4,102,554.24 | -1,516,881.91 | 13,743,295.93 |
| 六、净利润 | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 |
| 持续经营净利润 | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 |
| 归属于母公司股东的净利润 | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 |
| 少数股东损益 | -112,859.07 | - | - | - |
| (一)基本每股收益 | 0.19 | -0.1 | -0.3 | 1.02 |
| (二)稀释每股收益 | 0.19 | -0.1 | -0.3 | 1.02 |
| 九、综合收益总额 | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 |
| 归属于母公司股东的综合收益总额 | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 |
| 归属于少数股东的综合收益总额 | -112,859.07 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |