益生股份
(002458)
| 流通市值：67.17亿 | | | 总市值：99.25亿 |
| 流通股本：7.49亿 | | | 总股本：11.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,036,450,475.02 | 1,321,093,246.83 | 622,899,262.79 | 3,135,825,731.09 |
| 营业收入 | 2,036,450,475.02 | 1,321,093,246.83 | 622,899,262.79 | 3,135,825,731.09 |
| 二、营业总成本 | 1,978,075,665.9 | 1,312,728,495.04 | 629,408,090.99 | 2,575,097,404.24 |
| 营业成本 | 1,750,030,303.87 | 1,160,721,964.51 | 556,546,905.09 | 2,213,732,534.16 |
| 税金及附加 | 6,147,249.95 | 4,009,521.36 | 1,933,292.57 | 13,606,363.21 |
| 销售费用 | 30,270,322.19 | 18,014,878.32 | 7,763,731.65 | 34,795,330.57 |
| 管理费用 | 97,243,423.93 | 65,996,115.12 | 33,068,855.3 | 157,066,113.61 |
| 研发费用 | 84,072,389.11 | 56,416,985.54 | 27,555,544.85 | 126,311,980.66 |
| 财务费用 | 10,311,976.85 | 7,569,030.19 | 2,539,761.53 | 29,585,082.03 |
| 其中:利息费用 | 26,031,271.29 | 19,427,705.47 | 9,396,545.13 | 39,668,907.58 |
| 其中:利息收入 | 22,344,020.41 | 13,431,808.74 | 7,788,382.22 | 11,540,074.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -20,646,273.73 | -12,576,335.67 | -6,119,362.38 | -28,995,756.86 |
| 资产处置收益 | 436,075.19 | 10,455.67 | - | 222,129.01 |
| 资产减值损失(新) | -12,689,381.37 | -3,862,157.98 | -964,422.85 | -19,297,706.33 |
| 信用减值损失(新) | 9,484,709.23 | 9,646,683.82 | -330,323.51 | -16,608,999.29 |
| 其他收益 | 4,209,249.13 | 3,307,161.96 | 1,753,815.14 | 6,467,658.06 |
| 四、营业利润 | 39,169,187.57 | 4,890,559.59 | -12,169,121.8 | 502,515,651.44 |
| 加:营业外收入 | 1,233,207.64 | 1,175,169.45 | 231,675.31 | 3,497,527.37 |
| 减:营业外支出 | 12,508,746.22 | 1,212,194.3 | 452,084.74 | 5,479,412.74 |
| 五、利润总额 | 27,893,648.99 | 4,853,534.74 | -12,389,531.23 | 500,533,766.07 |
| 减:所得税费用 | -476,692.06 | 471,086.85 | 12,045.32 | -1,502,235.12 |
| 六、净利润 | 28,370,341.05 | 4,382,447.89 | -12,401,576.55 | 502,036,001.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,370,341.05 | 4,382,447.89 | -12,401,576.55 | 502,036,001.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,786,869.63 | 6,155,066.16 | -13,168,062.05 | 503,823,356.22 |
| 少数股东损益 | -3,416,528.58 | -1,772,618.27 | 766,485.5 | -1,787,355.03 |
| 扣除非经常损益后的净利润 | 38,996,553.34 | 3,367,422.62 | -14,389,352.84 | 500,028,526.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.01 | 0.46 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.01 | 0.46 |
| 九、综合收益总额 | 28,370,341.05 | 4,382,447.89 | -12,401,576.55 | 502,036,001.19 |
| 归属于母公司股东的综合收益总额 | 31,786,869.63 | 6,155,066.16 | -13,168,062.05 | 503,823,356.22 |
| 归属于少数股东的综合收益总额 | -3,416,528.58 | -1,772,618.27 | 766,485.5 | -1,787,355.03 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |