当前位置:首页 - 行情中心 - 特一药业(002728) - 财务分析 - 利润表

特一药业

(002728)

  

流通市值:33.39亿  总市值:45.47亿
流通股本:3.76亿   总股本:5.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入491,142,874.06295,133,348.45687,785,167.66455,597,193.06
  营业收入491,142,874.06295,133,348.45687,785,167.66455,597,193.06
二、营业总成本448,261,210.66258,338,480.98661,960,135.48461,048,868.25
  营业成本195,331,944.76104,116,031.72385,711,741.22278,658,076.92
  税金及附加6,498,006.834,342,7338,086,666.624,907,889.96
  销售费用191,003,573.05121,926,594.34151,114,865.4394,632,382.96
  管理费用34,673,875.0617,484,179.8174,428,848.0150,293,988.49
  研发费用19,155,895.29,512,915.3343,334,317.7933,831,090.29
  财务费用1,597,915.76956,026.78-716,303.59-1,274,560.37
  其中:利息费用3,073,825.931,850,503.995,320,913.194,004,495.56
  其中:利息收入1,644,151.921,192,926.956,600,277.045,791,746.65
三、其他经营收益
  加:投资收益299,726.03186,410.963,735,807.581,897,393.88
  资产处置收益-59,687.76-59,687.768,242.727,726.92
  资产减值损失(新)---12,384,839.14-
  信用减值损失(新)2,302,376.771,180,034.9148,854.141,721,576.41
  其他收益3,266,371.351,766,643.586,784,354.014,666,282.2
四、营业利润48,690,449.7939,868,269.1524,117,451.492,841,304.22
  加:营业外收入330.41-44,219.87,138.08
  减:营业外支出634,454.34451,447.662,109,304.13653,670.1
五、利润总额48,056,325.8639,416,821.4922,052,367.162,194,772.2
  减:所得税费用10,048,595.987,849,547.841,557,363.77-3,815,028.12
六、净利润38,007,729.8831,567,273.6520,495,003.396,009,800.32
(一)按经营持续性分类
  持续经营净利润38,007,729.8831,567,273.6520,495,003.396,009,800.32
(二)按所有权归属分类
  归属于母公司股东的净利润38,007,729.8831,567,273.6520,495,003.396,009,800.32
  扣除非经常损益后的净利润38,085,250.7231,706,892.618,552,442.222,408,293.67
七、每股收益
  (一)基本每股收益0.080.060.040.01
  (二)稀释每股收益0.080.060.040.01
九、综合收益总额38,007,729.8831,567,273.6520,495,003.396,009,800.32
  归属于母公司股东的综合收益总额38,007,729.8831,567,273.6520,495,003.396,009,800.32
公告日期2025-08-222025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
TOP↑