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泰格医药

(300347)

  

流通市值:330.67亿  总市值:502.84亿
流通股本:5.66亿   总股本:8.61亿

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3,707,560,174.21,801,473,935.036,832,800,615.355,025,868,260.75
  营业收入3,707,560,174.21,801,473,935.036,832,800,615.355,025,868,260.75
二、营业总成本3,348,891,613.171,644,573,250.456,312,645,254.484,559,527,495.2
  营业成本2,687,044,293.791,321,581,301.064,959,606,315.773,560,252,024.84
  税金及附加17,215,270.858,559,140.9834,929,024.0925,585,746.05
  销售费用109,736,247.0256,191,158.6234,658,095.13175,449,787.82
  管理费用353,246,010.52173,425,810.23725,906,444.89530,840,458.53
  研发费用139,365,219.4362,655,948.12257,643,569.77191,239,953.92
  财务费用42,284,571.5622,159,891.4699,901,804.8376,159,524.04
  其中:利息费用32,816,589.51-90,559,390.82-
  其中:利息收入7,477,747.22-15,126,062.26-
三、其他经营收益
  加:公允价值变动收益-443,323,794.17195,035,877.1542,256,274.39323,191,353.26
  加:投资收益-2,431,886.7536,660,390.11433,815,899.7440,220,795.12
  资产处置收益-18,083,068.74-463,466.463,650,548.275,223,121.86
  资产减值损失(新)-3,598,601.99-572,928.54-38,961,326.65-5,401,777.73
  信用减值损失(新)2,721,374.18-2,488,564.141,917,920.09-26,908,313.51
  其他收益27,398,667.5520,766,535.5346,585,292.3326,343,546.96
四、营业利润-78,648,748.89405,838,528.231,009,419,9691,229,009,491.51
  加:营业外收入595,900.99133,522.922,238,748.93809,111.08
  减:营业外支出2,162,460.0427,742.78,443,597.947,037,847.33
五、利润总额-80,215,307.94405,944,308.451,003,215,119.991,222,780,755.26
  减:所得税费用105,256,011.8375,860,662.83198,158,945.47131,099,588.8
六、净利润-185,471,319.77330,083,645.62805,056,174.521,091,681,166.46
(一)按经营持续性分类
  持续经营净利润-185,471,319.77330,083,645.62805,056,174.521,091,681,166.46
(二)按所有权归属分类
  归属于母公司股东的净利润-413,159,500.4149,043,121.13887,890,076.311,020,434,157.81
  少数股东损益227,688,180.64281,040,524.49-82,833,901.7971,247,008.65
  扣除非经常损益后的净利润277,720,545.46120,394,081.64355,078,814.5325,942,579.27
七、每股收益
  (一)基本每股收益-0.480.061.041.19
  (二)稀释每股收益-0.480.061.041.19
八、其他综合收益-176,529,004.82-87,366,018.26-53,653,137.059,646,423.79
  归属于母公司股东的其他综合收益-134,769,091.18-63,703,960.36-42,027,176.878,770,477.73
九、综合收益总额-362,000,324.59242,717,627.36751,403,037.471,101,327,590.25
  归属于母公司股东的综合收益总额-547,928,591.59-14,660,839.23845,862,899.441,029,204,635.54
  归属于少数股东的综合收益总额185,928,267257,378,466.59-94,459,861.9772,122,954.71
公告日期2026-08-292026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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