益生股份
(002458)
| 流通市值：81.47亿 | | | 总市值：120.65亿 |
| 流通股本：9.66亿 | | | 总股本：14.31亿 |
| 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 | 783,765,379.67 | 2,952,270,108.43 | 2,036,450,475.02 | 1,321,093,246.83 |
| 营业收入 | 783,765,379.67 | 2,952,270,108.43 | 2,036,450,475.02 | 1,321,093,246.83 |
| 二、营业总成本 | 674,025,780.6 | 2,742,539,524.83 | 1,978,075,665.9 | 1,312,728,495.04 |
| 营业成本 | 601,321,350.34 | 2,427,987,984.69 | 1,750,030,303.87 | 1,160,721,964.51 |
| 税金及附加 | 2,072,661.81 | 8,458,632.37 | 6,147,249.95 | 4,009,521.36 |
| 销售费用 | 7,737,308.02 | 40,771,904.41 | 30,270,322.19 | 18,014,878.32 |
| 管理费用 | 29,231,822.61 | 136,718,058.02 | 97,243,423.93 | 65,996,115.12 |
| 研发费用 | 24,504,310.14 | 115,332,501.18 | 84,072,389.11 | 56,416,985.54 |
| 财务费用 | 9,158,327.68 | 13,270,444.16 | 10,311,976.85 | 7,569,030.19 |
| 其中:利息费用 | 9,105,626.73 | 40,307,110.47 | 26,031,271.29 | 19,427,705.47 |
| 其中:利息收入 | 646,299.03 | 29,336,123.76 | 22,344,020.41 | 13,431,808.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,662,940.94 | -23,997,460.11 | -20,646,273.73 | -12,576,335.67 |
| 资产处置收益 | - | -313,469.46 | 436,075.19 | 10,455.67 |
| 资产减值损失(新) | -6,962,458.87 | -20,175,806.72 | -12,689,381.37 | -3,862,157.98 |
| 信用减值损失(新) | 1,993,086.5 | -778,784.03 | 9,484,709.23 | 9,646,683.82 |
| 其他收益 | 1,228,073.48 | 7,431,872.86 | 4,209,249.13 | 3,307,161.96 |
| 四、营业利润 | 103,335,359.24 | 171,896,936.14 | 39,169,187.57 | 4,890,559.59 |
| 加:营业外收入 | 221,790.81 | 2,181,092.01 | 1,233,207.64 | 1,175,169.45 |
| 减:营业外支出 | 442,764.65 | 13,602,426.28 | 12,508,746.22 | 1,212,194.3 |
| 五、利润总额 | 103,114,385.4 | 160,475,601.87 | 27,893,648.99 | 4,853,534.74 |
| 减:所得税费用 | -313,685.55 | -1,300,321.42 | -476,692.06 | 471,086.85 |
| 六、净利润 | 103,428,070.95 | 161,775,923.29 | 28,370,341.05 | 4,382,447.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,428,070.95 | 161,775,923.29 | 28,370,341.05 | 4,382,447.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,252,415.91 | 165,420,013.21 | 31,786,869.63 | 6,155,066.16 |
| 少数股东损益 | 175,655.04 | -3,644,089.92 | -3,416,528.58 | -1,772,618.27 |
| 扣除非经常损益后的净利润 | 102,528,565.08 | 169,633,371.67 | 38,996,553.34 | 3,367,422.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.15 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.1 | 0.15 | 0.03 | 0.01 |
| 九、综合收益总额 | 103,428,070.95 | 161,775,923.29 | 28,370,341.05 | 4,382,447.89 |
| 归属于母公司股东的综合收益总额 | 103,252,415.91 | 165,420,013.21 | 31,786,869.63 | 6,155,066.16 |
| 归属于少数股东的综合收益总额 | 175,655.04 | -3,644,089.92 | -3,416,528.58 | -1,772,618.27 |
| 公告日期 | 2026-04-20 | 2026-03-26 | 2025-10-28 | 2025-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |