豪悦护理
(605009)
| 流通市值：66.94亿 | | | 总市值：67.08亿 |
| 流通股本：2.15亿 | | | 总股本：2.15亿 |
| 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 | 2,718,448,586.25 | 1,759,962,654.86 | 911,071,132.46 | 2,929,287,418.94 |
| 营业收入 | 2,718,448,586.25 | 1,759,962,654.86 | 911,071,132.46 | 2,929,287,418.94 |
| 二、营业总成本 | 2,503,834,445.03 | 1,595,401,332.03 | 800,306,829.41 | 2,489,160,242.21 |
| 营业成本 | 1,856,575,558.88 | 1,177,958,274.24 | 595,244,831.83 | 2,111,821,424.38 |
| 税金及附加 | 20,858,579.48 | 14,014,287.54 | 6,577,348.35 | 19,698,091.53 |
| 销售费用 | 441,067,013.66 | 278,864,650.68 | 135,183,801.91 | 213,678,703.44 |
| 管理费用 | 86,926,169.18 | 57,155,131.36 | 29,110,956.99 | 73,852,808.5 |
| 研发费用 | 96,806,336.22 | 64,486,452.5 | 33,074,146.13 | 107,204,632.64 |
| 财务费用 | 1,600,787.61 | 2,922,535.71 | 1,115,744.2 | -37,095,418.28 |
| 其中:利息费用 | 11,049,125.56 | 8,178,383.51 | 3,887,745.58 | 15,861,373.5 |
| 其中:利息收入 | 11,368,791.89 | 6,320,038.49 | 4,132,750.96 | 46,317,928.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 64,726.03 | 64,726.03 | - | 700,273.97 |
| 资产处置收益 | 1,936,930.15 | -145,404.5 | -447,738.59 | 5,022,456.64 |
| 资产减值损失(新) | -9,123,811.55 | -7,747,053.31 | -4,477,460.83 | -8,761,064.32 |
| 信用减值损失(新) | -9,026,362.92 | -3,629,999.38 | -7,310,387.64 | -17,717,571.22 |
| 其他收益 | 32,742,784.4 | 18,773,651.83 | 7,740,735.08 | 41,821,718.34 |
| 四、营业利润 | 231,208,407.33 | 171,877,243.5 | 106,269,451.07 | 461,192,990.14 |
| 加:营业外收入 | 5,981,504.92 | 92,429.25 | 36,450.45 | 40,558.93 |
| 减:营业外支出 | 2,170,127.6 | 334,714.37 | 333,992.61 | 463,898.61 |
| 五、利润总额 | 235,019,784.65 | 171,634,958.38 | 105,971,908.91 | 460,769,650.46 |
| 减:所得税费用 | 31,659,267.51 | 23,151,054.15 | 15,360,583.62 | 73,258,161.33 |
| 六、净利润 | 203,360,517.14 | 148,483,904.23 | 90,611,325.29 | 387,511,489.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,360,517.14 | 148,483,904.23 | 90,611,325.29 | 387,511,489.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,360,517.14 | 148,483,904.23 | 90,611,325.29 | 387,511,489.13 |
| 扣除非经常损益后的净利润 | 194,182,444.94 | 145,786,402.11 | 90,097,782.38 | 376,290,375.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.69 | 0.59 | 2.51 |
| (二)稀释每股收益 | 0.95 | 0.69 | 0.59 | 2.51 |
| 八、其他综合收益 | 9,970,407.98 | - | - | 2,979,119.06 |
| 归属于母公司股东的其他综合收益 | 9,970,407.98 | - | - | 2,979,119.06 |
| 九、综合收益总额 | - | 148,483,904.23 | 90,611,325.29 | 390,490,608.19 |
| 归属于母公司股东的综合收益总额 | - | 148,483,904.23 | 90,611,325.29 | 390,490,608.19 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | - |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |