特一药业
(002728)
| 流通市值：49.17亿 | | | 总市值：66.95亿 |
| 流通股本：3.77亿 | | | 总股本：5.13亿 |
| 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 | 691,850,596.25 | 491,142,874.06 | 295,133,348.45 | 687,785,167.66 |
| 营业收入 | 691,850,596.25 | 491,142,874.06 | 295,133,348.45 | 687,785,167.66 |
| 二、营业总成本 | 626,752,024.99 | 448,261,210.66 | 258,338,480.98 | 661,960,135.48 |
| 营业成本 | 297,911,088.34 | 195,331,944.76 | 104,116,031.72 | 385,711,741.22 |
| 税金及附加 | 9,097,481.32 | 6,498,006.83 | 4,342,733 | 8,086,666.62 |
| 销售费用 | 236,315,696.51 | 191,003,573.05 | 121,926,594.34 | 151,114,865.43 |
| 管理费用 | 51,546,722.82 | 34,673,875.06 | 17,484,179.81 | 74,428,848.01 |
| 研发费用 | 30,217,212.6 | 19,155,895.2 | 9,512,915.33 | 43,334,317.79 |
| 财务费用 | 1,663,823.41 | 1,597,915.76 | 956,026.78 | -716,303.59 |
| 其中:利息费用 | 3,652,835.27 | 3,073,825.93 | 1,850,503.99 | 5,320,913.19 |
| 其中:利息收入 | 2,224,092.42 | 1,644,151.92 | 1,192,926.95 | 6,600,277.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 748,710.96 | 299,726.03 | 186,410.96 | 3,735,807.58 |
| 资产处置收益 | -59,687.76 | -59,687.76 | -59,687.76 | 8,242.72 |
| 资产减值损失(新) | - | - | - | -12,384,839.14 |
| 信用减值损失(新) | 2,035,396.55 | 2,302,376.77 | 1,180,034.9 | 148,854.14 |
| 其他收益 | 5,357,085.46 | 3,266,371.35 | 1,766,643.58 | 6,784,354.01 |
| 四、营业利润 | 73,180,076.47 | 48,690,449.79 | 39,868,269.15 | 24,117,451.49 |
| 加:营业外收入 | 2,522,394.41 | 330.41 | - | 44,219.8 |
| 减:营业外支出 | 869,804.4 | 634,454.34 | 451,447.66 | 2,109,304.13 |
| 五、利润总额 | 74,832,666.48 | 48,056,325.86 | 39,416,821.49 | 22,052,367.16 |
| 减:所得税费用 | 9,615,536.69 | 10,048,595.98 | 7,849,547.84 | 1,557,363.77 |
| 六、净利润 | 65,217,129.79 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,217,129.79 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,217,129.79 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 |
| 扣除非经常损益后的净利润 | 62,809,651.26 | 38,085,250.72 | 31,706,892.6 | 18,552,442.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.06 | 0.04 |
| 九、综合收益总额 | 65,217,129.79 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 |
| 归属于母公司股东的综合收益总额 | 65,217,129.79 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |