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泰格医药

(300347)

  

流通市值:296.53亿  总市值:450.92亿
流通股本:5.66亿   总股本:8.61亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入5,025,868,260.753,250,444,279.631,564,143,614.716,603,120,162.78
  营业收入5,025,868,260.753,250,444,279.631,564,143,614.716,603,120,162.78
二、营业总成本4,559,527,495.22,942,263,124.151,421,418,0035,610,048,004.89
  营业成本3,560,252,024.842,272,465,808.391,094,382,708.374,361,106,945.65
  税金及附加25,585,746.0516,314,692.387,028,108.2128,038,219.79
  销售费用175,449,787.82107,910,230.3548,695,858.78207,607,782.45
  管理费用530,840,458.53355,285,023.64180,487,115.67736,842,477.93
  研发费用191,239,953.92127,004,932.8859,075,766.11238,385,545.75
  财务费用76,159,524.0463,282,436.5131,748,445.8638,067,033.32
  其中:利息费用-54,401,937.67-141,235,382.04
  其中:利息收入-8,422,574.46-90,219,275.91
三、其他经营收益
  加:公允价值变动收益323,191,353.26-89,643,957.92-22,391,786.77-501,688,166.32
  加:投资收益440,220,795.12233,000,832.9925,309,680.34166,642,230.65
  资产处置收益5,223,121.86625,757.46577,115.153,563,278.83
  资产减值损失(新)-5,401,777.73-4,294,719.2-3,523,796.531,254,555.47
  信用减值损失(新)-26,908,313.51-25,015,431.51-11,100,193.38-35,275,311.28
  其他收益26,343,546.9621,404,223.4312,907,751.8836,850,266.27
四、营业利润1,229,009,491.51444,257,860.73144,504,382.4664,419,011.51
  加:营业外收入809,111.08497,380.27159,536.465,090,122.07
  减:营业外支出7,037,847.332,065,905.521,038,576.025,047,625.28
五、利润总额1,222,780,755.26442,689,335.48143,625,342.84664,461,508.3
  减:所得税费用131,099,588.879,861,031.6433,644,494.98216,630,221.33
六、净利润1,091,681,166.46362,828,303.84109,980,847.86447,831,286.97
(一)按经营持续性分类
  持续经营净利润1,091,681,166.46362,828,303.84109,980,847.86447,831,286.97
(二)按所有权归属分类
  归属于母公司股东的净利润1,020,434,157.81383,337,133.84165,468,741.43405,143,491.82
  少数股东损益71,247,008.65-20,508,830-55,487,893.5742,687,795.15
  扣除非经常损益后的净利润325,942,579.27210,752,394.83102,328,863.87854,895,425.22
七、每股收益
  (一)基本每股收益1.190.450.190.47
  (二)稀释每股收益1.190.450.190.47
八、其他综合收益9,646,423.7948,983,183.825,329,777.35-30,367,462.62
  归属于母公司股东的其他综合收益8,770,477.7336,845,539.935,939,283.19-4,438,571.01
九、综合收益总额1,101,327,590.25411,811,487.66115,310,625.21417,463,824.35
  归属于母公司股东的综合收益总额1,029,204,635.54420,182,673.77171,408,024.62400,704,920.81
  归属于少数股东的综合收益总额72,122,954.71-8,371,186.11-56,097,399.4116,758,903.54
公告日期2025-10-292025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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