当前位置:首页 - 行情中心 - 广济药业(000952) - 财务分析 - 利润表

广济药业

(000952)

  

流通市值:22.84亿  总市值:23.02亿
流通股本:3.44亿   总股本:3.47亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入284,356,305.48148,487,959.52638,801,583.21462,193,617.06
  营业收入284,356,305.48148,487,959.52638,801,583.21462,193,617.06
二、营业总成本367,756,063.23190,322,337.88910,522,662.26628,443,566.8
  营业成本197,976,934.47105,498,174.52519,103,181.97355,863,712.34
  税金及附加8,620,067.334,121,561.2915,582,766.810,074,266.42
  销售费用15,611,717.529,722,850.3448,706,675.3328,388,827.8
  管理费用95,864,154.2250,730,521.8214,326,929.58150,503,843.52
  研发费用24,883,031.6210,910,609.6456,816,615.6744,704,949.95
  财务费用24,800,158.079,338,620.2955,986,492.9138,907,966.77
  其中:利息费用26,434,422.469,948,401.2661,976,137.7344,081,543.01
  其中:利息收入518,271.6330,447.692,062,005.041,650,786.48
三、其他经营收益
  加:投资收益---27,920,916.28-3,643,763.21
  资产处置收益---2,402,290.22-
  资产减值损失(新)-2,966,566.77358,511.67-34,611,117-14,763,673.28
  信用减值损失(新)908,443.79164,962.352,800,576.32392,004.92
  其他收益3,954,609.431,327,999.2215,958,866.2913,747,602.28
四、营业利润-81,503,271.3-39,982,905.12-317,895,959.94-170,517,779.03
  加:营业外收入8,307.49401.11,646,025.361,106,544.29
  减:营业外支出254,457.8203,998.994,043,968.41,588,135.66
五、利润总额-81,749,421.61-40,186,503.01-320,293,902.98-170,999,370.4
  减:所得税费用554,342.67-6,811.91-5,159,841.191,457,811.36
六、净利润-82,303,764.28-40,179,691.1-315,134,061.79-172,457,181.76
(一)按经营持续性分类
  持续经营净利润-82,303,764.28-40,179,691.1-315,134,061.79-172,457,181.76
(二)按所有权归属分类
  归属于母公司股东的净利润-75,515,062.44-36,266,158.34-295,291,149.72-158,575,596.68
  少数股东损益-6,788,701.84-3,913,532.76-19,842,912.07-13,881,585.08
  扣除非经常损益后的净利润-78,410,879.83-37,251,540.81-303,289,019.5-171,650,698.13
七、每股收益
  (一)基本每股收益-0.22-0.1-0.84-0.45
  (二)稀释每股收益-0.21-0.1-0.82-0.45
八、其他综合收益268.1882.74-7,235.21-1,591.39
  归属于母公司股东的其他综合收益268.1882.74-7,235.21-1,591.39
九、综合收益总额-82,303,496.1-40,179,608.36-315,141,297-172,458,773.15
  归属于母公司股东的综合收益总额-75,514,794.26-36,266,075.6-295,298,384.93-158,577,188.07
  归属于少数股东的综合收益总额-6,788,701.84-3,913,532.76-19,842,912.07-13,881,585.08
公告日期2025-08-292025-04-282025-04-282024-10-31
审计意见(境内)带强调事项段的无保留意见
TOP↑