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千红制药

(002550)

  

流通市值:62.03亿  总市值:84.34亿
流通股本:9.41亿   总股本:12.80亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入358,078,398.611,571,276,512.221,215,015,041.44861,771,495.13
  营业收入358,078,398.611,571,276,512.221,215,015,041.44861,771,495.13
二、营业总成本265,121,901.261,260,212,744.09918,885,764.41638,132,988.95
  营业成本139,363,947.63654,347,578.18513,791,258.84376,487,293.53
  税金及附加5,201,307.4521,938,558.1516,772,275.4611,088,492.94
  销售费用57,310,050.47317,819,774.94223,851,795.96150,421,861.82
  管理费用34,733,246.43150,635,247.6394,809,026.0159,076,563.83
  研发费用20,494,634.72110,662,137.2969,864,138.7843,847,841.22
  财务费用8,018,714.564,809,447.9-202,730.64-2,789,064.39
  其中:利息费用-459,106.24436,237.36181,499.97
  其中:利息收入2,373,677.839,978,504.687,385,362.85,342,649.84
三、其他经营收益
  加:公允价值变动收益3,325,818.66,548,550.293,738,861.332,768,482.85
  加:投资收益706,539.1211,592,371.359,500,453.355,025,058.69
  资产处置收益-14,356.718,560.95-
  资产减值损失(新)--5,295,397.52--
  信用减值损失(新)-216,068.94115,070,517.36115,198,431.6851,995,351.1
  其他收益5,958,090.1616,636,974.813,559,731.589,897,157.03
四、营业利润102,730,876.29455,631,141.11438,145,315.92293,324,555.85
  加:营业外收入86,378.1112,380.619,945.4616,303
  减:营业外支出17,265.665,461,575.85366,575.32240,819.26
五、利润总额102,799,988.74450,181,945.86437,798,686.06293,100,039.59
  减:所得税费用18,302,399.8776,926,997.9269,665,057.4643,517,864.41
六、净利润84,497,588.87373,254,947.94368,133,628.6249,582,175.18
(一)按经营持续性分类
  持续经营净利润84,497,588.87373,254,947.94368,133,628.6249,582,175.18
(二)按所有权归属分类
  归属于母公司股东的净利润85,055,061.19398,795,539.59383,226,284.88258,050,517.71
  少数股东损益-557,472.32-25,540,591.65-15,092,656.28-8,468,342.53
  扣除非经常损益后的净利润77,407,361.14283,349,240.75271,049,454.4198,685,959.45
七、每股收益
  (一)基本每股收益0.070.320.310.21
  (二)稀释每股收益0.070.320.310.21
八、其他综合收益-1,441,250.691,869,290.37397,763.3207,912.65
  归属于母公司股东的其他综合收益-1,441,250.691,869,290.37397,763.3207,912.65
九、综合收益总额83,056,338.18375,124,238.31368,531,391.9249,790,087.83
  归属于母公司股东的综合收益总额83,613,810.5400,664,829.96383,624,048.18258,258,430.36
  归属于少数股东的综合收益总额-557,472.32-25,540,591.65-15,092,656.28-8,468,342.53
公告日期2026-04-242026-04-242025-10-302025-08-23
审计意见(境内)标准无保留意见
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