京新药业
(002020)
| 流通市值：107.00亿 | | | 总市值：127.26亿 |
| 流通股本：7.24亿 | | | 总股本：8.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 923,034,058.55 | 4,069,361,419.58 | 3,048,192,079.46 | 2,016,542,750.22 |
| 营业收入 | 923,034,058.55 | 4,069,361,419.58 | 3,048,192,079.46 | 2,016,542,750.22 |
| 二、营业总成本 | 738,160,639.57 | 3,228,447,527.92 | 2,417,770,049.29 | 1,599,932,166.01 |
| 营业成本 | 451,517,375.92 | 2,028,631,031.74 | 1,521,963,526.43 | 1,016,965,656.52 |
| 税金及附加 | 15,761,263.91 | 51,837,379.83 | 34,593,986.65 | 22,735,333.81 |
| 销售费用 | 136,618,685.78 | 600,791,998.77 | 482,601,023.17 | 311,444,517.9 |
| 管理费用 | 49,681,586.57 | 224,361,559.32 | 140,189,707.33 | 90,453,441.67 |
| 研发费用 | 83,028,611.02 | 367,985,203.82 | 274,425,273.42 | 184,913,347.01 |
| 财务费用 | 1,553,116.37 | -45,159,645.56 | -36,003,467.71 | -26,580,130.9 |
| 其中:利息费用 | 1,165,476.01 | 3,955,681.57 | 5,039,191.01 | 3,408,146.37 |
| 其中:利息收入 | 13,682,364.2 | 61,470,628.73 | 44,570,752.66 | 29,557,992.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 941,493.15 | 9,470,848.64 | 67,808.22 | 67,808.22 |
| 加:投资收益 | 619,367.57 | 17,108,923.46 | 16,687,385.45 | 12,490,027.76 |
| 资产处置收益 | 2,910,918.48 | -574,497.63 | -266,660.08 | -256,693.52 |
| 资产减值损失(新) | -7,952,749.42 | -47,434,288.51 | -8,223,417.7 | 1,526,425.91 |
| 信用减值损失(新) | 2,340,651.34 | -5,861,197.93 | -12,033,739.13 | -7,540,863.16 |
| 其他收益 | 10,398,433.34 | 49,031,262.71 | 37,605,194.73 | 27,241,052.02 |
| 四、营业利润 | 194,131,533.44 | 862,654,942.4 | 664,258,601.66 | 450,138,341.44 |
| 加:营业外收入 | 519,459.94 | 3,519,542.19 | 1,783,840.48 | 1,128,672.83 |
| 减:营业外支出 | 3,276,626.96 | 1,848,882.54 | 1,126,339.39 | 1,005,693.41 |
| 五、利润总额 | 191,374,366.42 | 864,325,602.05 | 664,916,102.75 | 450,261,320.86 |
| 减:所得税费用 | 25,224,130.91 | 97,657,634.13 | 83,498,563.22 | 58,058,032.57 |
| 六、净利润 | 166,150,235.51 | 766,667,967.92 | 581,417,539.53 | 392,203,288.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,150,235.51 | 766,667,967.92 | 581,417,539.53 | 392,203,288.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,203,257.86 | 757,979,439.23 | 575,611,846.06 | 387,878,997.1 |
| 少数股东损益 | 946,977.65 | 8,688,528.69 | 5,805,693.47 | 4,324,291.19 |
| 扣除非经常损益后的净利润 | 155,485,411.11 | 712,080,553.12 | 538,267,932.03 | 360,449,945.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.92 | 0.7 | 0.46 |
| (二)稀释每股收益 | 0.2 | 0.92 | 0.7 | 0.46 |
| 八、其他综合收益 | 209,371.89 | -91,596.05 | -121,128.61 | -336,679.07 |
| 归属于母公司股东的其他综合收益 | 209,371.89 | -90,221.25 | -114,473.96 | -327,206.98 |
| 九、综合收益总额 | 166,359,607.4 | 766,576,371.87 | 581,296,410.92 | 391,866,609.22 |
| 归属于母公司股东的综合收益总额 | 165,412,629.75 | 757,889,217.98 | 575,497,372.1 | 387,551,790.12 |
| 归属于少数股东的综合收益总额 | 946,977.65 | 8,687,153.89 | 5,799,038.82 | 4,314,819.1 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |