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瑞康医药

(002589)

  

流通市值:45.34亿  总市值:49.96亿
流通股本:13.66亿   总股本:15.05亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,414,747,352.561,707,482,764.517,295,858,461.635,406,533,649.77
  营业收入3,414,747,352.561,707,482,764.517,295,858,461.635,406,533,649.77
  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3,418,218,716.661,692,322,269.957,353,302,934.535,455,252,955.23
  营业成本3,026,388,315.711,489,245,910.436,519,801,097.224,782,191,171.16
  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16,849,219.978,647,389.4436,644,988.628,130,205.72
  销售费用134,663,827.9355,225,875.51328,917,549.86259,673,913.69
  管理费用155,252,637.9988,916,157.33330,689,392.55265,530,013.71
  研发费用6,196,293.572,711,920.7520,910,773.0716,505,849.42
  财务费用78,868,421.4947,575,016.49116,339,133.23103,221,801.53
  其中:利息费用94,896,124.5555,316,940.92178,997,925.7156,843,596.86
  其中:利息收入18,231,2739,658,254.4578,212,074.5362,753,048.36
三、其他经营收益
  加:公允价值变动收益-04,902,905.63-890,896.12
  加:投资收益6,013,442.281,297,098.7984,806,805.9916,776,374.66
  资产处置收益188,559.1688,849.321,817,272.56988,939.25
  资产减值损失(新)-0-0
  信用减值损失(新)35,843,573.03-158,423.18-26,501,315.0547,531,933.39
  其他收益129,732.8463,059.419,270,217.24840,125.81
四、营业利润38,703,943.2116,451,078.916,851,413.4716,527,171.53
  加:营业外收入642,435.95308,730.454,195,902.184,572,867.91
  减:营业外支出1,285,126.33443,151.1618,360,066.9616,555,021.57
五、利润总额38,061,252.8316,316,658.192,687,248.694,545,017.87
  减:所得税费用7,724,389.36697,096.09-41,214,881.56-22,459,095.93
六、净利润30,336,863.4715,619,562.143,902,130.2527,004,113.8
(一)按经营持续性分类
  持续经营净利润30,336,863.4715,619,562.143,902,130.2527,004,113.8
  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11,135,298.1310,372,213.6816,071,175.4512,136,626.07
  少数股东损益19,201,565.345,247,348.4227,830,954.814,867,487.73
  扣除非经常损益后的净利润5,414,219.869,145,523.65-64,103,305.936,587,357.34
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30,336,863.4715,619,562.143,902,130.2527,004,113.8
  归属于母公司股东的综合收益总额11,135,298.1310,372,213.6816,071,175.4512,136,626.07
  归属于少数股东的综合收益总额19,201,565.345,247,348.4227,830,954.814,867,487.73
公告日期2026-08-212026-04-252026-04-232025-10-30
审计意见(境内)标准无保留意见
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