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卫光生物

(002880)

  

流通市值:45.00亿  总市值:45.00亿
流通股本:2.27亿   总股本:2.27亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入656,849,401.49449,056,876.75221,871,720.941,266,661,537.66
  营业收入656,849,401.49449,056,876.75221,871,720.941,266,661,537.66
二、营业总成本559,871,953.61394,950,442.23180,979,840.59976,684,778.23
  营业成本418,034,988.98302,676,107.75138,141,105.22768,051,323.71
  税金及附加9,788,306.76,727,804.682,381,997.0310,901,244.6
  销售费用16,752,822.210,422,632.284,150,959.3236,106,311.62
  管理费用69,348,270.4744,379,220.2120,945,094.4795,014,067.84
  研发费用33,392,877.6521,619,740.9911,119,422.4846,023,648.08
  财务费用12,554,687.619,124,936.324,241,262.0720,588,182.38
  其中:利息费用13,372,878.549,123,816.164,294,295.3421,674,813.77
  其中:利息收入216,826.46192,383.52138,006.141,261,719.08
三、其他经营收益
  加:公允价值变动收益---1,870,660.37
  加:投资收益4,945,253.423,884,159.471,510,482.053,773,426.16
  资产减值损失(新)-2,515,800.05---
  信用减值损失(新)-128,170.51-2,104,615.67-4,892,938.48-25,044,059.98
  其他收益5,387,075.333,873,885.171,817,943.1213,435,128.48
四、营业利润104,665,806.0759,759,863.4939,327,367.04284,011,914.46
  加:营业外收入173,263.27171,433.2412,944.74140,382.3
  减:营业外支出1,712,555.59678,034162,802.611,129,343.11
五、利润总额103,126,513.7559,253,262.7339,177,509.17283,022,953.65
  减:所得税费用21,798,528.8314,624,798.298,407,548.6937,231,859.29
六、净利润81,327,984.9244,628,464.4430,769,960.48245,791,094.36
(一)按经营持续性分类
  持续经营净利润81,327,984.9244,628,464.4430,769,960.48245,791,094.36
(二)按所有权归属分类
  归属于母公司股东的净利润81,227,658.2244,385,904.730,982,974.04246,320,739.85
  少数股东损益100,326.7242,559.74-213,013.56-529,645.49
  扣除非经常损益后的净利润81,281,732.3443,347,787.3430,880,984.38238,651,552.88
七、每股收益
  (一)基本每股收益0.360.20.141.09
  (二)稀释每股收益0.360.20.141.09
九、综合收益总额81,327,984.9244,628,464.4430,769,960.48245,791,094.36
  归属于母公司股东的综合收益总额81,227,658.2244,385,904.730,982,974.04246,320,739.85
  归属于少数股东的综合收益总额100,326.7242,559.74-213,013.56-529,645.49
公告日期2026-10-282026-08-142026-04-272026-04-27
审计意见(境内)标准无保留意见
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