惠达卫浴
(603385)
| 流通市值：25.39亿 | | | 总市值：25.39亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 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 | 2,475,148,940.72 | 1,582,012,025.37 | 688,589,341.98 | 3,603,515,473.52 |
| 营业收入 | 2,475,148,940.72 | 1,582,012,025.37 | 688,589,341.98 | 3,603,515,473.52 |
| 二、营业总成本 | 2,407,239,584.13 | 1,550,062,321.48 | 677,730,704.37 | 3,514,164,422.66 |
| 营业成本 | 1,796,910,354.75 | 1,151,394,194.61 | 491,384,469.78 | 2,690,215,566.4 |
| 税金及附加 | 37,244,163.27 | 25,005,348.7 | 10,797,406.83 | 51,730,157.85 |
| 销售费用 | 288,758,863.04 | 192,112,007.33 | 86,503,950.45 | 371,920,883.04 |
| 管理费用 | 174,551,687.62 | 113,151,047.78 | 58,884,463.92 | 241,953,288.02 |
| 研发费用 | 108,085,844.88 | 70,386,015.53 | 29,349,466.42 | 150,047,280.39 |
| 财务费用 | 1,688,670.57 | -1,986,292.47 | 810,946.97 | 8,297,246.96 |
| 其中:利息费用 | 8,706,339.36 | 5,485,403.07 | 3,588,751.25 | 14,667,815.53 |
| 其中:利息收入 | 4,985,724.85 | 2,455,506.72 | 874,378.37 | 3,920,990.6 |
| 加:公允价值变动收益 | -639,752.93 | -624,259.65 | -1,012,433.33 | -4,081,606.07 |
| 加:投资收益 | 31,355,496 | 21,067,391.8 | 12,135,254.62 | 56,998,197.92 |
| 资产处置收益 | 4,220,822.08 | 3,012,188.05 | 2,270,219.89 | 3,489,531.52 |
| 资产减值损失(新) | 2,914,869.18 | 3,310,939.43 | -416,889.19 | -24,055,952.66 |
| 信用减值损失(新) | -15,042,625.97 | -8,084,183.21 | -3,651,793.35 | -370,024,754.14 |
| 其他收益 | 18,276,446.19 | 13,843,619.32 | 8,428,965.15 | 47,421,340.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,994,611.14 | 64,475,399.63 | 28,611,961.4 | -200,902,191.74 |
| 加:营业外收入 | 3,641,927.79 | 1,992,313.8 | 901,654.93 | 25,948,885.47 |
| 减:营业外支出 | 4,405,796.24 | 3,820,054.3 | 389,344.72 | 944,028.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,230,742.69 | 62,647,659.13 | 29,124,271.61 | -175,897,334.64 |
| 减:所得税费用 | 22,546,659.99 | 8,139,188.34 | 3,916,454.53 | 24,075,623.78 |
| 六、净利润 | 85,684,082.7 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 |
| 持续经营净利润 | 85,684,082.7 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 |
| 归属于母公司股东的净利润 | 93,455,743.08 | 60,335,952.58 | 28,384,235.23 | -196,647,056.65 |
| 少数股东损益 | -7,771,660.38 | -5,827,481.79 | -3,176,418.15 | -3,325,901.77 |
| (一)基本每股收益 | 0.24 | 0.16 | 0.07 | -0.51 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.07 | -0.51 |
| 九、综合收益总额 | 85,684,082.7 | 54,508,470.79 | 25,207,817.08 | -199,972,958.42 |
| 归属于母公司股东的综合收益总额 | 93,455,743.08 | 60,335,952.58 | 28,384,235.23 | -196,647,056.65 |
| 归属于少数股东的综合收益总额 | -7,771,660.38 | -5,827,481.79 | -3,176,418.15 | -3,325,901.77 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |