启迪药业
(000590)
| 流通市值：21.30亿 | | | 总市值：21.31亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 343,208,128.81 | 216,231,190.77 | 146,653,368.54 | 77,093,552.53 |
| 营业收入 | 343,208,128.81 | 216,231,190.77 | 146,653,368.54 | 77,093,552.53 |
| 二、营业总成本 | 371,218,456.86 | 245,156,662.17 | 168,263,413.69 | 85,671,039.65 |
| 营业成本 | 182,536,813.91 | 116,313,531.97 | 77,273,177.8 | 37,951,524.39 |
| 税金及附加 | 8,052,681.56 | 5,540,969.54 | 3,997,247.51 | 1,819,441.97 |
| 销售费用 | 69,432,829.81 | 48,318,651.88 | 35,071,100.69 | 19,973,052.93 |
| 管理费用 | 95,570,825.39 | 63,437,965.33 | 44,021,021.08 | 22,844,054.03 |
| 研发费用 | 13,165,981.32 | 9,725,247.73 | 6,694,529.84 | 2,533,019.9 |
| 财务费用 | 2,459,324.87 | 1,820,295.72 | 1,206,336.77 | 549,946.43 |
| 其中:利息费用 | 3,661,916.25 | 2,836,115.07 | 1,921,551.12 | 952,716.39 |
| 其中:利息收入 | 1,271,591.37 | 1,064,857.34 | 748,988.72 | 418,234.27 |
| 加:公允价值变动收益 | -871,950.28 | - | - | - |
| 加:投资收益 | 372,373.55 | 71,750.14 | -24,561.88 | 89,950.7 |
| 资产处置收益 | 4,780.83 | -6,342.95 | 1,255.87 | - |
| 资产减值损失(新) | -119,237,884.73 | 11,235.8 | 12,650.59 | - |
| 信用减值损失(新) | -26,901,757.6 | -628,608.75 | -712,722.03 | 826.8 |
| 其他收益 | 5,964,521.81 | 4,504,576.02 | 2,318,676.22 | 1,466,001.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -168,680,244.47 | -24,972,861.14 | -20,014,746.38 | -7,020,708.17 |
| 加:营业外收入 | 48,374,373.54 | 30,682.6 | 15,916.59 | 8,716.5 |
| 减:营业外支出 | 1,832,674.27 | 793,574.08 | 671,429.72 | 56,967.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -122,138,545.2 | -25,735,752.62 | -20,670,259.51 | -7,068,959.38 |
| 减:所得税费用 | 5,091,507.88 | 2,497,698.76 | 2,606,177.5 | 1,197,529.2 |
| 六、净利润 | -127,230,053.08 | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 |
| 持续经营净利润 | -127,230,053.08 | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 |
| 归属于母公司股东的净利润 | -125,471,522.88 | -28,454,466.79 | -23,394,630.04 | -8,284,339.28 |
| 少数股东损益 | -1,758,530.2 | 221,015.41 | 118,193.03 | 17,850.7 |
| (一)基本每股收益 | -0.52 | -0.12 | -0.1 | -0.03 |
| (二)稀释每股收益 | -0.52 | -0.12 | -0.1 | -0.03 |
| 九、综合收益总额 | -127,230,053.08 | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 |
| 归属于母公司股东的综合收益总额 | -125,471,522.88 | -28,454,466.79 | -23,394,630.04 | -8,284,339.28 |
| 归属于少数股东的综合收益总额 | -1,758,530.2 | 221,015.41 | 118,193.03 | 17,850.7 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |