惠达卫浴
(603385)
| 流通市值：28.13亿 | | | 总市值：28.13亿 |
| 流通股本：3.81亿 | | | 总股本：3.81亿 |
| 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 | 2,209,969,855 | 1,424,819,532.18 | 662,728,010.43 | 3,461,754,610.38 |
| 营业收入 | 2,209,969,855 | 1,424,819,532.18 | 662,728,010.43 | 3,461,754,610.38 |
| 二、营业总成本 | 2,233,965,669.52 | 1,436,546,048.31 | 661,362,238.85 | 3,338,373,972.54 |
| 营业成本 | 1,654,834,179.57 | 1,069,878,465.97 | 485,881,172.02 | 2,533,306,328.85 |
| 税金及附加 | 35,955,278.08 | 27,184,754.8 | 15,314,029.82 | 47,227,205.5 |
| 销售费用 | 262,181,435.05 | 167,734,275.63 | 77,596,837.39 | 389,013,757.13 |
| 管理费用 | 194,195,747.2 | 127,285,672.57 | 64,218,051.1 | 234,153,268.58 |
| 研发费用 | 90,353,873.68 | 46,951,187.71 | 20,550,597.52 | 139,663,654.43 |
| 财务费用 | -3,554,844.06 | -2,488,308.37 | -2,198,449 | -4,990,241.95 |
| 其中:利息费用 | 1,513,643.28 | 495,456.68 | 1,117,150.55 | 13,371,956.77 |
| 其中:利息收入 | 3,947,437.38 | 1,164,889.5 | 1,034,560 | 9,671,713.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 431,198.62 | 212,281.75 | 36,564.08 | 9,279,246.79 |
| 加:投资收益 | 27,703,723.94 | 20,957,823.8 | 12,382,925.25 | 41,055,716.83 |
| 资产处置收益 | 3,214,358.91 | 2,425,307.34 | 308,692.84 | 4,293,078.15 |
| 资产减值损失(新) | -25,762,899.42 | -23,811,895.86 | -4,440,102.67 | -16,515,165.43 |
| 信用减值损失(新) | 11,526,605.56 | 11,588,502.69 | -1,247,922.15 | -20,109,720.2 |
| 其他收益 | 17,023,636.26 | 11,239,725.23 | 2,269,704.1 | 24,141,176.28 |
| 四、营业利润 | 10,140,809.35 | 10,885,228.82 | 10,675,633.03 | 165,524,970.26 |
| 加:营业外收入 | 6,962,438.68 | 5,599,994.61 | 308,281.75 | 4,359,055.6 |
| 减:营业外支出 | 1,197,031.18 | 750,462.89 | 231,660.4 | 6,494,706.08 |
| 五、利润总额 | 15,906,216.85 | 15,734,760.54 | 10,752,254.38 | 163,389,319.78 |
| 减:所得税费用 | 7,929,082.71 | 4,335,406.44 | 2,787,301.78 | 34,240,134.39 |
| 六、净利润 | 7,977,134.14 | 11,399,354.1 | 7,964,952.6 | 129,149,185.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,977,134.14 | 11,399,354.1 | 7,964,952.6 | 129,149,185.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,240,505.09 | 17,971,775.94 | 10,814,193.87 | 138,941,666.19 |
| 少数股东损益 | -7,263,370.95 | -6,572,421.84 | -2,849,241.27 | -9,792,480.8 |
| 扣除非经常损益后的净利润 | -47,348,371.08 | -29,858,479.97 | -3,371,188.01 | 67,384,066.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.03 | 0.36 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.03 | 0.36 |
| 八、其他综合收益 | -32,225.48 | -12,118.38 | - | 28,029.92 |
| 归属于母公司股东的其他综合收益 | -32,225.48 | -12,118.38 | - | 28,029.92 |
| 九、综合收益总额 | 7,944,908.66 | 11,387,235.72 | 7,964,952.6 | 129,177,215.31 |
| 归属于母公司股东的综合收益总额 | 15,208,279.61 | 17,959,657.56 | 10,814,193.87 | 138,969,696.11 |
| 归属于少数股东的综合收益总额 | -7,263,370.95 | -6,572,421.84 | -2,849,241.27 | -9,792,480.8 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |