惠达卫浴
(603385)
| 流通市值：18.65亿 | | | 总市值：18.65亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 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 | 1,766,584,570.53 | 1,148,267,347.12 | 577,877,249.92 | 2,944,271,087.6 |
| 营业收入 | 1,766,584,570.53 | 1,148,267,347.12 | 577,877,249.92 | 2,944,271,087.6 |
| 二、营业总成本 | 1,928,562,904.83 | 1,256,146,744.97 | 614,301,054.31 | 3,052,059,027.29 |
| 营业成本 | 1,392,504,963.83 | 902,321,393.56 | 443,448,752.65 | 2,229,514,992.74 |
| 税金及附加 | 38,448,819.54 | 26,125,290.05 | 12,763,589.27 | 50,145,359.62 |
| 销售费用 | 225,814,706.57 | 153,989,934.74 | 69,274,514.98 | 367,982,882.16 |
| 管理费用 | 181,168,673.75 | 115,394,579.87 | 62,958,750.67 | 281,110,221.66 |
| 研发费用 | 72,642,267.24 | 45,457,758.38 | 19,081,982.1 | 122,534,374.23 |
| 财务费用 | 17,983,473.9 | 12,857,788.37 | 6,773,464.64 | 771,196.88 |
| 其中:利息费用 | 372,764.23 | 215,929.2 | 103,462.95 | 6,439,992.12 |
| 其中:利息收入 | 651,321.67 | 576,256.03 | 137,145.25 | 8,488,804.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,026,709.41 | 1,636,498.62 | 331,536.99 | 1,208,081.89 |
| 加:投资收益 | -2,385,039.08 | 13,535,745.56 | 7,163,029.58 | 36,072,070.29 |
| 资产处置收益 | 670,801.69 | 202,859.76 | 23,263.23 | 4,925,512.28 |
| 资产减值损失(新) | -4,258,509.11 | 2,751,877.55 | 2,859,724.76 | -126,433,172.59 |
| 信用减值损失(新) | -3,138,210.49 | -6,299,527.7 | -7,571,830.92 | -37,738,997.07 |
| 其他收益 | 9,220,984.83 | 6,456,185.28 | 4,245,189.16 | 21,372,782.73 |
| 四、营业利润 | -158,841,597.05 | -89,595,758.78 | -29,372,891.59 | -208,381,662.16 |
| 加:营业外收入 | 7,586,011.21 | 6,631,892.15 | 716,202 | 15,366,686.59 |
| 减:营业外支出 | 1,083,520.99 | 168,899.91 | 257,910.17 | 7,855,770.06 |
| 五、利润总额 | -152,339,106.83 | -83,132,766.54 | -28,914,599.76 | -200,870,745.63 |
| 减:所得税费用 | 725,965.44 | -1,262,759.97 | 1,999,803.97 | 428,096.51 |
| 六、净利润 | -153,065,072.27 | -81,870,006.57 | -30,914,403.73 | -201,298,842.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -153,065,072.27 | -81,870,006.57 | -30,914,403.73 | -201,298,842.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -151,500,248.48 | -80,209,869.52 | -30,469,973.43 | -189,828,315.72 |
| 少数股东损益 | -1,564,823.79 | -1,660,137.05 | -444,430.3 | -11,470,526.42 |
| 扣除非经常损益后的净利润 | -158,210,450.08 | -107,419,728.85 | -42,880,646.26 | -252,451,957.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.21 | -0.08 | -0.5 |
| (二)稀释每股收益 | -0.4 | -0.21 | -0.08 | -0.5 |
| 八、其他综合收益 | -56,875.2 | -47,320.85 | - | -56,615.05 |
| 归属于母公司股东的其他综合收益 | -56,875.2 | -47,320.85 | - | -56,615.05 |
| 九、综合收益总额 | -153,121,947.47 | -81,917,327.42 | -30,914,403.73 | -201,355,457.19 |
| 归属于母公司股东的综合收益总额 | -151,557,123.68 | -80,257,190.37 | -30,469,973.43 | -189,884,930.77 |
| 归属于少数股东的综合收益总额 | -1,564,823.79 | -1,660,137.05 | -444,430.3 | -11,470,526.42 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |