益生股份
(002458)
| 流通市值：69.48亿 | | | 总市值：102.90亿 |
| 流通股本：9.66亿 | | | 总股本：14.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,558,411,276.08 | 1,696,762,876.75 | 783,765,379.67 | 2,952,270,108.43 |
| 营业收入 | 2,558,411,276.08 | 1,696,762,876.75 | 783,765,379.67 | 2,952,270,108.43 |
| 二、营业总成本 | 2,081,406,127.87 | 1,371,273,859.54 | 674,025,780.6 | 2,742,539,524.83 |
| 营业成本 | 1,855,803,972.79 | 1,220,911,820.59 | 601,321,350.34 | 2,427,987,984.69 |
| 税金及附加 | 7,468,267.46 | 5,175,880.06 | 2,072,661.81 | 8,458,632.37 |
| 销售费用 | 28,549,898.32 | 17,928,628.63 | 7,737,308.02 | 40,771,904.41 |
| 管理费用 | 99,281,327 | 62,925,217.8 | 29,231,822.61 | 136,718,058.02 |
| 研发费用 | 79,286,779.27 | 55,076,469.37 | 24,504,310.14 | 115,332,501.18 |
| 财务费用 | 11,015,883.03 | 9,255,843.09 | 9,158,327.68 | 13,270,444.16 |
| 其中:利息费用 | 25,650,095.17 | 18,098,234.63 | 9,105,626.73 | 40,307,110.47 |
| 其中:利息收入 | 16,101,499.93 | 9,820,107.27 | 646,299.03 | 29,336,123.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,407,425.1 | -4,005,143.68 | -2,662,940.94 | -23,997,460.11 |
| 资产处置收益 | -194,366.54 | - | - | -313,469.46 |
| 资产减值损失(新) | -18,717,064.36 | -14,647,731.6 | -6,962,458.87 | -20,175,806.72 |
| 信用减值损失(新) | -1,149,041.38 | 8,558.5 | 1,993,086.5 | -778,784.03 |
| 其他收益 | 3,987,077.98 | 2,549,529.55 | 1,228,073.48 | 7,431,872.86 |
| 四、营业利润 | 450,524,328.81 | 309,394,229.98 | 103,335,359.24 | 171,896,936.14 |
| 加:营业外收入 | 499,258.56 | 537,263.22 | 221,790.81 | 2,181,092.01 |
| 减:营业外支出 | 3,746,637.52 | 1,717,724.29 | 442,764.65 | 13,602,426.28 |
| 五、利润总额 | 447,276,949.85 | 308,213,768.91 | 103,114,385.4 | 160,475,601.87 |
| 减:所得税费用 | 1,100,387.63 | -739,348.24 | -313,685.55 | -1,300,321.42 |
| 六、净利润 | 446,176,562.22 | 308,953,117.15 | 103,428,070.95 | 161,775,923.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 446,176,562.22 | 308,953,117.15 | 103,428,070.95 | 161,775,923.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 443,109,221.74 | 307,586,693.93 | 103,252,415.91 | 165,420,013.21 |
| 少数股东损益 | 3,067,340.48 | 1,366,423.22 | 175,655.04 | -3,644,089.92 |
| 扣除非经常损益后的净利润 | 442,943,554.6 | 306,521,260.26 | 102,528,565.08 | 169,633,371.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.22 | 0.1 | 0.15 |
| (二)稀释每股收益 | 0.31 | 0.22 | 0.1 | 0.15 |
| 九、综合收益总额 | 446,176,562.22 | 308,953,117.15 | 103,428,070.95 | 161,775,923.29 |
| 归属于母公司股东的综合收益总额 | 443,109,221.74 | 307,586,693.93 | 103,252,415.91 | 165,420,013.21 |
| 归属于少数股东的综合收益总额 | 3,067,340.48 | 1,366,423.22 | 175,655.04 | -3,644,089.92 |
| 公告日期 | 2026-10-29 | 2026-07-23 | 2026-04-20 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |