中草香料
(920016)
| 流通市值：6.53亿 | | | 总市值：14.89亿 |
| 流通股本：3373.85万 | | | 总股本：7698.19万 |
| 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 | 171,929,548.18 | 101,752,495.08 | 47,253,258.03 | 222,152,611.04 |
| 营业收入 | 171,929,548.18 | 101,752,495.08 | 47,253,258.03 | 222,152,611.04 |
| 二、营业总成本 | 157,924,938.28 | 95,407,883.86 | 42,920,972.75 | 192,955,831.06 |
| 营业成本 | 123,862,640.56 | 72,388,571.27 | 31,743,337.88 | 154,389,319.01 |
| 税金及附加 | 2,162,043.48 | 1,279,126.07 | 623,981.9 | 2,607,450.3 |
| 销售费用 | 4,485,417.45 | 2,726,836.01 | 1,186,456.56 | 5,818,346.78 |
| 管理费用 | 13,653,368.26 | 10,000,832.85 | 5,127,992.56 | 18,356,432.9 |
| 研发费用 | 9,238,016.05 | 6,270,143.84 | 2,884,568.59 | 9,248,912.31 |
| 财务费用 | 4,523,452.48 | 2,742,373.82 | 1,354,635.26 | 2,535,369.76 |
| 其中:利息费用 | 4,707,115.36 | 3,042,489.7 | 1,430,352.43 | 3,842,874.3 |
| 其中:利息收入 | 485,962.81 | 366,589.15 | 116,847.08 | 1,019,381.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 107,056.17 | 67,617.81 | 29,597.26 | - |
| 资产减值损失(新) | 160,019.89 | -198,466.08 | -186,278.16 | -512,194.73 |
| 信用减值损失(新) | 280,614.76 | 697,084.59 | 135,833.6 | -1,153,621.68 |
| 其他收益 | 1,275,090.34 | 848,476.69 | 168,130.74 | 1,521,150.81 |
| 四、营业利润 | 15,827,391.06 | 7,759,324.23 | 4,479,568.72 | 29,052,114.38 |
| 加:营业外收入 | 3,696,758.04 | 3,679,431.85 | 470.76 | 14,845,408.08 |
| 减:营业外支出 | 89,248.37 | 67,938.04 | 902.64 | 62,831.6 |
| 五、利润总额 | 19,434,900.73 | 11,370,818.04 | 4,479,136.84 | 43,834,690.86 |
| 减:所得税费用 | 2,861,421.16 | 1,992,662.43 | 655,169.28 | 7,208,622.52 |
| 六、净利润 | 16,573,479.57 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,573,479.57 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,573,479.57 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 |
| 扣除非经常损益后的净利润 | 12,335,486.36 | 5,532,526.04 | 3,677,357.3 | 23,389,107.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.05 | 0.57 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.05 | 0.57 |
| 九、综合收益总额 | 16,573,479.57 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 |
| 归属于母公司股东的综合收益总额 | 16,573,479.57 | 9,378,155.61 | 3,823,967.56 | 36,626,068.34 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |