惠达卫浴
(603385)
| 流通市值：26.27亿 | | | 总市值：26.27亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 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 | 1,424,819,532.18 | 662,728,010.43 | 3,461,754,610.38 | 2,475,148,940.72 |
| 营业收入 | 1,424,819,532.18 | 662,728,010.43 | 3,461,754,610.38 | 2,475,148,940.72 |
| 二、营业总成本 | 1,436,546,048.31 | 661,362,238.85 | 3,338,373,972.54 | 2,407,239,584.13 |
| 营业成本 | 1,069,878,465.97 | 485,881,172.02 | 2,533,306,328.85 | 1,796,910,354.75 |
| 税金及附加 | 27,184,754.8 | 15,314,029.82 | 47,227,205.5 | 37,244,163.27 |
| 销售费用 | 167,734,275.63 | 77,596,837.39 | 389,013,757.13 | 288,758,863.04 |
| 管理费用 | 127,285,672.57 | 64,218,051.1 | 234,153,268.58 | 174,551,687.62 |
| 研发费用 | 46,951,187.71 | 20,550,597.52 | 139,663,654.43 | 108,085,844.88 |
| 财务费用 | -2,488,308.37 | -2,198,449 | -4,990,241.95 | 1,688,670.57 |
| 其中:利息费用 | 495,456.68 | 1,117,150.55 | 13,371,956.77 | 8,706,339.36 |
| 其中:利息收入 | 1,164,889.5 | 1,034,560 | 9,671,713.33 | 4,985,724.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 212,281.75 | 36,564.08 | 9,279,246.79 | -639,752.93 |
| 加:投资收益 | 20,957,823.8 | 12,382,925.25 | 41,055,716.83 | 31,355,496 |
| 资产处置收益 | 2,425,307.34 | 308,692.84 | 4,293,078.15 | 4,220,822.08 |
| 资产减值损失(新) | -23,811,895.86 | -4,440,102.67 | -16,515,165.43 | 2,914,869.18 |
| 信用减值损失(新) | 11,588,502.69 | -1,247,922.15 | -20,109,720.2 | -15,042,625.97 |
| 其他收益 | 11,239,725.23 | 2,269,704.1 | 24,141,176.28 | 18,276,446.19 |
| 四、营业利润 | 10,885,228.82 | 10,675,633.03 | 165,524,970.26 | 108,994,611.14 |
| 加:营业外收入 | 5,599,994.61 | 308,281.75 | 4,359,055.6 | 3,641,927.79 |
| 减:营业外支出 | 750,462.89 | 231,660.4 | 6,494,706.08 | 4,405,796.24 |
| 五、利润总额 | 15,734,760.54 | 10,752,254.38 | 163,389,319.78 | 108,230,742.69 |
| 减:所得税费用 | 4,335,406.44 | 2,787,301.78 | 34,240,134.39 | 22,546,659.99 |
| 六、净利润 | 11,399,354.1 | 7,964,952.6 | 129,149,185.39 | 85,684,082.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,399,354.1 | 7,964,952.6 | 129,149,185.39 | 85,684,082.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,971,775.94 | 10,814,193.87 | 138,941,666.19 | 93,455,743.08 |
| 少数股东损益 | -6,572,421.84 | -2,849,241.27 | -9,792,480.8 | -7,771,660.38 |
| 扣除非经常损益后的净利润 | -29,858,479.97 | -3,371,188.01 | 67,384,066.41 | 44,969,415.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.36 | 0.24 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.36 | 0.24 |
| 八、其他综合收益 | -12,118.38 | - | 28,029.92 | - |
| 归属于母公司股东的其他综合收益 | -12,118.38 | - | 28,029.92 | - |
| 九、综合收益总额 | 11,387,235.72 | 7,964,952.6 | 129,177,215.31 | 85,684,082.7 |
| 归属于母公司股东的综合收益总额 | 17,959,657.56 | 10,814,193.87 | 138,969,696.11 | 93,455,743.08 |
| 归属于少数股东的综合收益总额 | -6,572,421.84 | -2,849,241.27 | -9,792,480.8 | -7,771,660.38 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |