康惠股份
(603139)
| 流通市值：22.44亿 | | | 总市值：22.44亿 |
| 流通股本：9988.00万 | | | 总股本：9988.00万 |
| 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 | 356,141,252.19 | 247,532,412.38 | 121,353,198.96 | 561,634,852.83 |
| 营业收入 | 356,141,252.19 | 247,532,412.38 | 121,353,198.96 | 561,634,852.83 |
| 二、营业总成本 | 449,560,000.04 | 303,336,306.82 | 150,382,034.67 | 637,858,647.3 |
| 营业成本 | 261,953,506.31 | 182,085,862.86 | 91,664,155.74 | 388,590,764.27 |
| 税金及附加 | 8,631,463.36 | 6,317,911.18 | 3,668,864.53 | 12,264,897.73 |
| 销售费用 | 105,892,182.74 | 67,998,040.55 | 31,415,973.16 | 140,324,467.35 |
| 管理费用 | 42,856,421.33 | 27,005,284.32 | 13,675,822.6 | 55,977,746.65 |
| 研发费用 | 5,114,091.34 | 3,713,367.81 | 1,814,517.83 | 8,316,553.72 |
| 财务费用 | 25,112,334.96 | 16,215,840.1 | 8,142,700.81 | 32,384,217.58 |
| 其中:利息费用 | 25,553,199.08 | 16,709,697.54 | 10,860,209.55 | 34,788,130.65 |
| 其中:利息收入 | 1,029,453.65 | 742,528.73 | 534,174.22 | 2,715,738.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,748 | 28,748 | - | -86,132 |
| 加:投资收益 | -3,970,242.88 | -3,838,212.55 | - | -31,062,163.1 |
| 资产处置收益 | -72,743.59 | -72,743.59 | 5,032 | 161,821.71 |
| 资产减值损失(新) | 1,047,801.56 | 1,047,801.56 | - | -16,112,103.62 |
| 信用减值损失(新) | -62,123,737 | -1,349,667.68 | -57,286.31 | -6,832,233.62 |
| 其他收益 | 4,609,907.33 | 3,036,667.15 | 1,791,194.34 | 7,163,733.58 |
| 四、营业利润 | -153,899,014.43 | -56,951,301.55 | -27,289,895.68 | -122,990,871.52 |
| 加:营业外收入 | 397,922.51 | 219,123.12 | 33,360.92 | 3,602,075.48 |
| 减:营业外支出 | 491,357.69 | 61,041.48 | 3,085.83 | 2,151,579.82 |
| 五、利润总额 | -153,992,449.61 | -56,793,219.91 | -27,259,620.59 | -121,540,375.86 |
| 减:所得税费用 | 2,896,567.83 | 555,143.7 | 196,564.3 | -9,543,027.21 |
| 六、净利润 | -156,889,017.44 | -57,348,363.61 | -27,456,184.89 | -111,997,348.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -156,889,017.44 | -57,348,363.61 | -27,456,184.89 | -111,997,348.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,503,941.58 | -40,203,602.46 | -17,239,346.14 | -89,625,540.62 |
| 少数股东损益 | -24,385,075.86 | -17,144,761.15 | -10,216,838.75 | -22,371,808.03 |
| 扣除非经常损益后的净利润 | -136,268,120.07 | -42,827,146.27 | -18,415,170.64 | -67,022,416.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.33 | -0.4 | -0.17 | -0.9 |
| (二)稀释每股收益 | -1.33 | -0.4 | -0.17 | -0.9 |
| 八、其他综合收益 | - | - | - | -2,407,316.57 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,407,316.57 |
| 九、综合收益总额 | -156,889,017.44 | -57,348,363.61 | -27,456,184.89 | -114,404,665.22 |
| 归属于母公司股东的综合收益总额 | -132,503,941.58 | -40,203,602.46 | -17,239,346.14 | -92,032,857.19 |
| 归属于少数股东的综合收益总额 | -24,385,075.86 | -17,144,761.15 | -10,216,838.75 | -22,371,808.03 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |