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亿帆医药

(002019)

  

流通市值:129.00亿  总市值:186.47亿
流通股本:8.41亿   总股本:12.16亿

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2,635,110,083.181,326,616,043.25,159,823,227.643,858,211,534.78
  营业收入2,635,110,083.181,326,616,043.25,159,823,227.643,858,211,534.78
二、营业总成本2,316,453,207.971,200,723,203.714,758,180,864.673,531,892,029.96
  营业成本1,355,113,404.41711,260,943.922,713,055,053.042,019,896,584.59
  税金及附加26,816,307.8316,423,33950,441,891.0537,868,104.71
  销售费用620,586,202.68313,628,723.361,220,889,028.37962,031,504.27
  管理费用180,754,339.0987,010,401.46408,136,226.79279,807,921.91
  研发费用118,627,834.4263,503,366.31291,966,914.3182,438,180.13
  财务费用14,555,119.548,896,429.6673,691,751.1249,849,734.35
  其中:利息费用25,822,154.113,375,730.4169,100,599.752,655,529.37
  其中:利息收入5,452,211.743,153,053.78,120,841.777,047,405.26
三、其他经营收益
  加:公允价值变动收益-459,827.92---
  加:投资收益-14,370,446.64-7,259,252.11-14,164,575.31-6,930,848.09
  资产处置收益3,858,234.66-105,871.9130,145,653.6434,217,935.54
  资产减值损失(新)-11,333,286.25-4,880,770.28-105,335,584.57-20,693,476.75
  信用减值损失(新)-23,146,737.3-18,267,116.66-59,555,773.08-50,850,079.08
  其他收益69,741,135.4661,681,911.99129,078,098.9101,570,508.05
四、营业利润342,945,947.22157,061,740.52381,810,182.55383,633,544.49
  加:营业外收入2,571,952.61106,799.1714,758,703.593,460,039.53
  减:营业外支出1,193,751.91485,840.787,911,933.862,036,783.86
五、利润总额344,324,147.92156,682,698.91388,656,952.28385,056,800.16
  减:所得税费用60,166,012.118,453,067.2965,035,239.6677,296,802.65
六、净利润284,158,135.82138,229,631.62323,621,712.62307,759,997.51
(一)按经营持续性分类
  持续经营净利润284,158,135.82138,229,631.62323,621,712.62307,759,997.51
(二)按所有权归属分类
  归属于母公司股东的净利润303,651,052.46153,161,633.89385,967,572.95366,380,130.89
  少数股东损益-19,492,916.64-14,932,002.27-62,345,860.33-58,620,133.38
  扣除非经常损益后的净利润237,210,048.0895,369,685.69248,094,095.26251,980,774.08
七、每股收益
  (一)基本每股收益0.250.130.320.3
  (二)稀释每股收益0.250.130.320.3
八、其他综合收益61,055,565.2820,675,101.78-25,329,608.54-10,825,241.37
  归属于母公司股东的其他综合收益61,155,138.7420,234,459.93-25,621,468.38-10,798,610.7
九、综合收益总额345,213,701.1158,904,733.4298,292,104.08296,934,756.14
  归属于母公司股东的综合收益总额364,806,191.2173,396,093.82360,346,104.57355,581,520.19
  归属于少数股东的综合收益总额-19,592,490.1-14,491,360.42-62,054,000.49-58,646,764.05
公告日期2025-08-152025-04-302025-04-282024-10-31
审计意见(境内)标准无保留意见
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