益生股份
(002458)
| 流通市值：64.93亿 | | | 总市值：95.93亿 |
| 流通股本：7.49亿 | | | 总股本：11.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,321,093,246.83 | 622,899,262.79 | 3,135,825,731.09 | 2,153,706,856.96 |
| 营业收入 | 1,321,093,246.83 | 622,899,262.79 | 3,135,825,731.09 | 2,153,706,856.96 |
| 二、营业总成本 | 1,312,728,495.04 | 629,408,090.99 | 2,575,097,404.24 | 1,808,321,787.77 |
| 营业成本 | 1,160,721,964.51 | 556,546,905.09 | 2,213,732,534.16 | 1,557,032,771.51 |
| 税金及附加 | 4,009,521.36 | 1,933,292.57 | 13,606,363.21 | 11,217,358.13 |
| 销售费用 | 18,014,878.32 | 7,763,731.65 | 34,795,330.57 | 24,890,028.31 |
| 管理费用 | 65,996,115.12 | 33,068,855.3 | 157,066,113.61 | 107,114,961.14 |
| 研发费用 | 56,416,985.54 | 27,555,544.85 | 126,311,980.66 | 83,423,401.31 |
| 财务费用 | 7,569,030.19 | 2,539,761.53 | 29,585,082.03 | 24,643,267.37 |
| 其中:利息费用 | 19,427,705.47 | 9,396,545.13 | 39,668,907.58 | 32,164,502.14 |
| 其中:利息收入 | 13,431,808.74 | 7,788,382.22 | 11,540,074.32 | 8,710,118.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,576,335.67 | -6,119,362.38 | -28,995,756.86 | -24,542,262.18 |
| 资产处置收益 | 10,455.67 | - | 222,129.01 | -51,436.51 |
| 资产减值损失(新) | -3,862,157.98 | -964,422.85 | -19,297,706.33 | -13,102,885.84 |
| 信用减值损失(新) | 9,646,683.82 | -330,323.51 | -16,608,999.29 | -2,765,522.86 |
| 其他收益 | 3,307,161.96 | 1,753,815.14 | 6,467,658.06 | 3,626,175.94 |
| 四、营业利润 | 4,890,559.59 | -12,169,121.8 | 502,515,651.44 | 308,549,137.74 |
| 加:营业外收入 | 1,175,169.45 | 231,675.31 | 3,497,527.37 | 536,972.16 |
| 减:营业外支出 | 1,212,194.3 | 452,084.74 | 5,479,412.74 | 4,431,466.32 |
| 五、利润总额 | 4,853,534.74 | -12,389,531.23 | 500,533,766.07 | 304,654,643.58 |
| 减:所得税费用 | 471,086.85 | 12,045.32 | -1,502,235.12 | 2,111,501.16 |
| 六、净利润 | 4,382,447.89 | -12,401,576.55 | 502,036,001.19 | 302,543,142.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,382,447.89 | -12,401,576.55 | 502,036,001.19 | 302,543,142.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,155,066.16 | -13,168,062.05 | 503,823,356.22 | 300,540,531.72 |
| 少数股东损益 | -1,772,618.27 | 766,485.5 | -1,787,355.03 | 2,002,610.7 |
| 扣除非经常损益后的净利润 | 3,367,422.62 | -14,389,352.84 | 500,028,526.27 | 301,148,964.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.46 | 0.27 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.46 | 0.27 |
| 九、综合收益总额 | 4,382,447.89 | -12,401,576.55 | 502,036,001.19 | 302,543,142.42 |
| 归属于母公司股东的综合收益总额 | 6,155,066.16 | -13,168,062.05 | 503,823,356.22 | 300,540,531.72 |
| 归属于少数股东的综合收益总额 | -1,772,618.27 | 766,485.5 | -1,787,355.03 | 2,002,610.7 |
| 公告日期 | 2025-08-01 | 2025-04-29 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |