当前位置:首页 - 行情中心 - 卫光生物(002880) - 财务分析 - 利润表

卫光生物

(002880)

  

流通市值:58.42亿  总市值:58.42亿
流通股本:2.27亿   总股本:2.27亿

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221,871,720.941,266,661,537.66790,899,107.6518,095,318.12
  营业收入221,871,720.941,266,661,537.66790,899,107.6518,095,318.12
二、营业总成本180,979,840.59976,684,778.23599,161,140.13382,125,542.04
  营业成本138,141,105.22768,051,323.71454,996,009.81293,635,521.83
  税金及附加2,381,997.0310,901,244.67,152,529.834,738,271.48
  销售费用4,150,959.3236,106,311.6219,848,696.1711,402,709.71
  管理费用20,945,094.4795,014,067.8466,951,615.4641,363,357.21
  研发费用11,119,422.4846,023,648.0835,629,988.1921,591,044.44
  财务费用4,241,262.0720,588,182.3814,582,300.679,394,637.37
  其中:利息费用4,294,295.3421,674,813.7715,042,8559,965,736.16
  其中:利息收入138,006.141,261,719.081,053,231.161,073,373.77
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1,510,482.053,773,426.163,152,675.522,022,539.02
  信用减值损失(新)-4,892,938.48-25,044,059.98-17,055,412.91-13,543,662.61
  其他收益1,817,943.1213,435,128.486,953,068.264,175,464.99
四、营业利润39,327,367.04284,011,914.46184,788,298.34128,624,117.48
  加:营业外收入12,944.74140,382.373,604.2128,853.93
  减:营业外支出162,802.611,129,343.11743,516.53425,063.67
五、利润总额39,177,509.17283,022,953.65184,118,386.02128,227,907.74
  减:所得税费用8,407,548.6937,231,859.2926,300,467.7220,652,808.89
六、净利润30,769,960.48245,791,094.36157,817,918.3107,575,098.85
(一)按经营持续性分类
  持续经营净利润30,769,960.48245,791,094.36157,817,918.3107,575,098.85
(二)按所有权归属分类
  归属于母公司股东的净利润30,982,974.04246,320,739.85157,860,537.25107,646,345.47
  少数股东损益-213,013.56-529,645.49-42,618.95-71,246.62
  扣除非经常损益后的净利润30,880,984.38238,651,552.88155,455,095.31106,303,706.91
七、每股收益
  (一)基本每股收益0.141.090.70.47
  (二)稀释每股收益0.141.090.70.47
九、综合收益总额30,769,960.48245,791,094.36157,817,918.3107,575,098.85
  归属于母公司股东的综合收益总额30,982,974.04246,320,739.85157,860,537.25107,646,345.47
  归属于少数股东的综合收益总额-213,013.56-529,645.49-42,618.95-71,246.62
公告日期2026-04-272026-04-272025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑