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华兰生物

(002007)

  

流通市值:265.33亿  总市值:308.11亿
流通股本:15.74亿   总股本:18.27亿

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1,798,197,926.21867,612,696.574,379,196,621.383,490,648,261.92
  营业收入1,798,197,926.21867,612,696.574,379,196,621.383,490,648,261.92
二、营业总成本1,310,025,664.46553,612,323.283,124,967,498.362,431,324,369.49
  营业成本852,704,797.25379,309,429.121,688,240,780.681,334,425,541.24
  税金及附加18,377,625.388,384,548.438,345,990.5628,469,899.53
  销售费用151,069,877.1844,939,097.16775,796,281.95615,728,437.86
  管理费用126,062,364.6854,147,464296,249,466.25249,830,845.9
  研发费用161,354,978.466,459,646.88333,177,802.38211,913,321.3
  财务费用456,021.57372,137.72-6,842,823.46-9,043,676.34
  其中:利息费用5,494,257.262,739,142.5212,946,391.8511,378,340.78
  其中:利息收入4,955,816.032,399,982.2720,429,035.2820,817,849.92
三、其他经营收益
  加:公允价值变动收益12,504,878.825,452,133.5232,940,014.2923,628,242.37
  加:投资收益78,427,996.0238,443,296.73137,517,910.98103,562,812.67
  资产处置收益-21,450.45-15,663.8278,661.3954,118.05
  资产减值损失(新)12,277,453.71,046,468.97-74,225,065.72-
  信用减值损失(新)34,568,937.1532,636,845.675,593,005.977,303,657.36
  其他收益9,173,135.85,890,18023,448,748.1428,025,139.33
四、营业利润635,103,212.79397,453,634.361,379,582,398.071,221,897,862.21
  加:营业外收入220,548.377,715.213,248,126.523,283,673.68
  减:营业外支出23,879,654.1312,888,031.4544,217,846.7526,420,816.26
五、利润总额611,444,107.03384,573,318.121,338,612,677.841,198,760,719.63
  减:所得税费用88,752,716.9960,741,950.07183,142,885.59187,601,764.85
六、净利润522,691,390.04323,831,368.051,155,469,792.251,011,158,954.78
(一)按经营持续性分类
  持续经营净利润522,691,390.04323,831,368.051,155,570,296.321,011,259,458.85
  终止经营净利润---100,504.07-100,504.07
(二)按所有权归属分类
  归属于母公司股东的净利润515,859,492.79313,135,984.761,087,850,982.47923,656,831.05
  少数股东损益6,831,897.2510,695,383.2967,618,809.7887,502,123.73
  扣除非经常损益后的净利润484,042,073.21299,741,568.52981,029,919.44817,430,664.08
七、每股收益
  (一)基本每股收益0.280.170.60.51
  (二)稀释每股收益0.280.170.590.5
九、综合收益总额522,691,390.04323,831,368.051,155,469,792.251,011,158,954.78
  归属于母公司股东的综合收益总额515,859,492.79313,135,984.761,087,850,982.47923,656,831.05
  归属于少数股东的综合收益总额6,831,897.2510,695,383.2967,618,809.7887,502,123.73
公告日期2025-08-282025-04-282025-03-292024-10-30
审计意见(境内)标准无保留意见
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