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瑞康医药

(002589)

  

流通市值:45.61亿  总市值:50.26亿
流通股本:13.66亿   总股本:15.05亿

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1,707,482,764.517,295,858,461.635,406,533,649.773,543,520,195.09
  营业收入1,707,482,764.517,295,858,461.635,406,533,649.773,543,520,195.09
  利息收入-0--
  已赚保费-0--
  手续费及佣金收入-0--
二、营业总成本1,692,322,269.957,353,302,934.535,455,252,955.233,627,527,911.6
  营业成本1,489,245,910.436,519,801,097.224,782,191,171.163,166,861,738.37
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  提取保险合同准备金净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加8,647,389.4436,644,988.628,130,205.7215,698,411.4
  销售费用55,225,875.51328,917,549.86259,673,913.69181,812,208.2
  管理费用88,916,157.33330,689,392.55265,530,013.71170,158,323.23
  研发费用2,711,920.7520,910,773.0716,505,849.4211,198,402.43
  财务费用47,575,016.49116,339,133.23103,221,801.5381,798,827.97
  其中:利息费用55,316,940.92178,997,925.7156,843,596.86117,884,999.14
  其中:利息收入9,658,254.4578,212,074.5362,753,048.3641,992,173.82
三、其他经营收益
  加:公允价值变动收益04,902,905.63-890,896.12-890,896.12
  加:投资收益1,297,098.7984,806,805.9916,776,374.6612,404,896.21
  资产处置收益88,849.321,817,272.56988,939.25173,176.52
  资产减值损失(新)0-0-
  信用减值损失(新)-158,423.18-26,501,315.0547,531,933.3953,240,838.15
  其他收益63,059.419,270,217.24840,125.81260,857.77
四、营业利润16,451,078.916,851,413.4716,527,171.53-18,818,843.98
  加:营业外收入308,730.454,195,902.184,572,867.914,491,752.35
  减:营业外支出443,151.1618,360,066.9616,555,021.571,058,168.26
五、利润总额16,316,658.192,687,248.694,545,017.87-15,385,259.89
  减:所得税费用697,096.09-41,214,881.56-22,459,095.93-45,990,301.77
六、净利润15,619,562.143,902,130.2527,004,113.830,605,041.88
(一)按经营持续性分类
  持续经营净利润15,619,562.143,902,130.2527,004,113.830,605,041.88
  终止经营净利润0---
(二)按所有权归属分类
  归属于母公司股东的净利润10,372,213.6816,071,175.4512,136,626.0718,166,445.28
  少数股东损益5,247,348.4227,830,954.814,867,487.7312,438,596.6
  扣除非经常损益后的净利润9,145,523.65-64,103,305.936,587,357.342,899,545.5
七、每股收益
  (一)基本每股收益0.010.010.010.01
  (二)稀释每股收益0.010.010.010.01
九、综合收益总额15,619,562.143,902,130.2527,004,113.830,605,041.88
  归属于母公司股东的综合收益总额10,372,213.6816,071,175.4512,136,626.0718,166,445.28
  归属于少数股东的综合收益总额5,247,348.4227,830,954.814,867,487.7312,438,596.6
公告日期2026-04-252026-04-232025-10-302025-08-26
审计意见(境内)标准无保留意见
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