花园生物
(300401)
| 流通市值：67.70亿 | | | 总市值：68.81亿 |
| 流通股本：5.36亿 | | | 总股本：5.45亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 969,718,178.53 | 692,107,564.32 | 276,882,853.78 | 1,237,398,520.91 |
| 营业收入 | 969,718,178.53 | 692,107,564.32 | 276,882,853.78 | 1,237,398,520.91 |
| 二、营业总成本 | 794,338,509.87 | 550,775,328.81 | 226,825,639.48 | 901,092,612.99 |
| 营业成本 | 554,507,569.56 | 378,929,974.4 | 141,567,139.52 | 549,062,452.11 |
| 税金及附加 | 14,121,648.33 | 12,028,145.03 | 3,643,364.06 | 23,247,522.37 |
| 销售费用 | 65,986,041.36 | 48,041,511.94 | 25,751,219.52 | 139,059,833.85 |
| 管理费用 | 64,170,565.21 | 43,006,268.35 | 19,837,922.47 | 97,889,332.32 |
| 研发费用 | 60,330,502.78 | 45,774,233.16 | 23,344,319.96 | 65,458,521.65 |
| 财务费用 | 35,222,182.63 | 22,995,195.93 | 12,681,673.95 | 26,374,950.69 |
| 其中:利息费用 | 23,504,702.71 | 14,888,374.82 | 7,350,949.47 | 32,469,237.04 |
| 其中:利息收入 | 6,340,461.79 | 4,509,063.32 | 2,598,022.53 | 8,236,921 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 717,019.17 | 458,657.53 | 458,657.53 | 3,769,473.98 |
| 加:投资收益 | 1,256,403.58 | 827,921.78 | 140,700.21 | 1,405,551.96 |
| 资产处置收益 | 51,144.05 | 51,144.05 | - | -2,239,186.79 |
| 资产减值损失(新) | -59,808.83 | -30,511.32 | 18,663.14 | -6,963,915.27 |
| 信用减值损失(新) | 1,870,339.92 | -44,440.83 | 3,119,163.98 | -2,590,632.95 |
| 其他收益 | 10,616,060.3 | 6,690,581.77 | 2,989,354.98 | 20,347,253.16 |
| 四、营业利润 | 189,830,826.85 | 149,285,588.49 | 56,783,754.14 | 350,034,452.01 |
| 加:营业外收入 | 537,213.76 | 245,357.89 | 137,555.11 | 6,183,889.7 |
| 减:营业外支出 | 218,359.82 | 144,581.83 | 6,616.92 | 3,717,284.61 |
| 五、利润总额 | 190,149,680.79 | 149,386,364.55 | 56,914,692.33 | 352,501,057.1 |
| 减:所得税费用 | 22,434,782.45 | 17,465,610.49 | 6,644,894.52 | 47,642,766.14 |
| 六、净利润 | 167,714,898.34 | 131,920,754.06 | 50,269,797.81 | 304,858,290.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,714,898.34 | 131,920,754.06 | 50,269,797.81 | 304,858,290.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,719,709.72 | 131,924,015.28 | 50,271,348.24 | 304,864,608.69 |
| 少数股东损益 | -4,811.38 | -3,261.22 | -1,550.43 | -6,317.73 |
| 扣除非经常损益后的净利润 | 157,524,233.19 | 125,833,858.92 | 47,834,757.03 | 290,179,777.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.24 | 0.09 | 0.56 |
| (二)稀释每股收益 | 0.29 | 0.23 | 0.09 | 0.51 |
| 九、综合收益总额 | 167,714,898.34 | 131,920,754.06 | 50,269,797.81 | 304,858,290.96 |
| 归属于母公司股东的综合收益总额 | 167,719,709.72 | 131,924,015.28 | 50,271,348.24 | 304,864,608.69 |
| 归属于少数股东的综合收益总额 | -4,811.38 | -3,261.22 | -1,550.43 | -6,317.73 |
| 公告日期 | 2026-10-20 | 2026-08-15 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |