中草香料
(920016)
| 流通市值：5.10亿 | | | 总市值：11.47亿 |
| 流通股本：3423.72万 | | | 总股本：7698.19万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,584,524.03 | 70,167,515.19 | 239,590,160.51 | 171,929,548.18 |
| 营业收入 | 140,584,524.03 | 70,167,515.19 | 239,590,160.51 | 171,929,548.18 |
| 二、营业总成本 | 126,954,543.11 | 63,297,658.38 | 223,186,884.31 | 157,924,938.28 |
| 营业成本 | 101,601,096.96 | 50,911,254.35 | 175,769,243.52 | 123,862,640.56 |
| 税金及附加 | 1,750,016.24 | 895,690.66 | 2,946,721.98 | 2,162,043.48 |
| 销售费用 | 2,560,662.58 | 1,103,687.55 | 5,428,058 | 4,485,417.45 |
| 管理费用 | 10,307,872.41 | 4,914,069.1 | 18,988,008.01 | 13,653,368.26 |
| 研发费用 | 6,806,283.68 | 3,665,771.78 | 13,778,504.05 | 9,238,016.05 |
| 财务费用 | 3,928,611.24 | 1,807,184.94 | 6,276,348.75 | 4,523,452.48 |
| 其中:利息费用 | 3,164,118.66 | 1,501,136.53 | 6,371,197.42 | 4,707,115.36 |
| 其中:利息收入 | 246,578.66 | 119,080.99 | 683,572.53 | 485,962.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 57,734.81 | 47,887.55 | 126,771.24 | 107,056.17 |
| 资产减值损失(新) | -511,993.54 | 254,709.74 | -573,851.55 | 160,019.89 |
| 信用减值损失(新) | 457,267.19 | -775,857.35 | 183,104.48 | 280,614.76 |
| 其他收益 | 873,678.31 | 464,167 | 2,149,811.08 | 1,275,090.34 |
| 四、营业利润 | 14,506,667.69 | 6,860,763.75 | 18,289,111.45 | 15,827,391.06 |
| 加:营业外收入 | 200,936.61 | 298,100.83 | 3,625,806.38 | 3,696,758.04 |
| 减:营业外支出 | 29,501.31 | 6,689 | 89,622.6 | 89,248.37 |
| 五、利润总额 | 14,678,102.99 | 7,152,175.58 | 21,825,295.23 | 19,434,900.73 |
| 减:所得税费用 | 1,800,422.75 | 865,760.99 | 2,679,728.07 | 2,861,421.16 |
| 六、净利润 | 12,877,680.24 | 6,286,414.59 | 19,145,567.16 | 16,573,479.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,877,680.24 | 6,286,414.59 | 19,145,567.16 | 16,573,479.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,877,680.24 | 6,286,414.59 | 19,145,567.16 | 16,573,479.57 |
| 扣除非经常损益后的净利润 | 12,274,181.46 | 5,586,658.51 | 14,991,312.73 | 12,335,486.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.08 | 0.25 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.08 | 0.25 | 0.22 |
| 九、综合收益总额 | 12,877,680.24 | 6,286,414.59 | 19,145,567.16 | 16,573,479.57 |
| 归属于母公司股东的综合收益总额 | 12,877,680.24 | 6,286,414.59 | 19,145,567.16 | 16,573,479.57 |
| 公告日期 | 2026-08-21 | 2026-04-17 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |