广生堂
(300436)
| 流通市值：148.20亿 | | | 总市值：172.65亿 |
| 流通股本：1.37亿 | | | 总股本：1.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,838,085.22 | 208,857,590.44 | 97,607,995.93 | 441,457,673.77 |
| 营业收入 | 315,838,085.22 | 208,857,590.44 | 97,607,995.93 | 441,457,673.77 |
| 二、营业总成本 | 415,952,719.93 | 268,065,510.67 | 124,203,286.27 | 566,791,996.24 |
| 营业成本 | 120,316,897.28 | 81,274,353.45 | 33,548,692.35 | 167,362,189.97 |
| 税金及附加 | 6,945,820.93 | 4,720,348.4 | 2,155,843.86 | 9,436,655.04 |
| 销售费用 | 153,534,234.33 | 100,321,270.65 | 48,375,639.03 | 199,237,589.2 |
| 管理费用 | 82,907,487.66 | 50,679,223.14 | 25,874,875.43 | 112,513,744.59 |
| 研发费用 | 27,553,806.93 | 14,758,327.1 | 6,102,198.78 | 44,052,307.08 |
| 财务费用 | 24,694,472.8 | 16,311,987.93 | 8,146,036.82 | 34,189,510.36 |
| 其中:利息费用 | 24,969,326.14 | 16,665,439.88 | 8,406,355.09 | 35,547,005.46 |
| 其中:利息收入 | 387,943.71 | 374,917.33 | 277,828.49 | 1,412,154.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,431,720.21 | -389,729.5 | -1,077,057.8 | -10,995,247.24 |
| 资产处置收益 | - | - | - | 12,812.64 |
| 资产减值损失(新) | -11,024,569.06 | -7,050,885.43 | -2,027,120.39 | -74,541,884.94 |
| 信用减值损失(新) | -857,597.42 | -737,896.34 | 319,506.87 | -552,973.81 |
| 其他收益 | 8,169,670.65 | 5,742,043.75 | 2,207,310.4 | 46,904,612.78 |
| 四、营业利润 | -106,258,850.75 | -61,644,387.75 | -27,172,651.26 | -164,507,003.04 |
| 加:营业外收入 | 552,797.29 | 311,985.86 | 222,926.1 | 3,181,188.41 |
| 减:营业外支出 | 1,450,231.24 | 1,189,075.75 | 132,705.6 | 3,079,691.91 |
| 五、利润总额 | -107,156,284.7 | -62,521,477.64 | -27,082,430.76 | -164,405,506.54 |
| 减:所得税费用 | 11,743,196.95 | 7,885,796.21 | 2,440,975.68 | 8,061,531.36 |
| 六、净利润 | -118,899,481.65 | -70,407,273.85 | -29,523,406.44 | -172,467,037.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,899,481.65 | -70,407,273.85 | -29,523,406.44 | -172,467,037.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,584,411.43 | -66,688,112.39 | -28,488,936.37 | -156,304,356.74 |
| 少数股东损益 | -7,315,070.22 | -3,719,161.46 | -1,034,470.07 | -16,162,681.16 |
| 扣除非经常损益后的净利润 | -117,937,292.11 | -70,837,753.33 | -30,420,908.67 | -199,538,896.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.7 | -0.42 | -0.18 | -0.98 |
| (二)稀释每股收益 | -0.7 | -0.42 | -0.18 | -0.98 |
| 九、综合收益总额 | -118,899,481.65 | -70,407,273.85 | -29,523,406.44 | -172,467,037.9 |
| 归属于母公司股东的综合收益总额 | -111,584,411.43 | -66,688,112.39 | -28,488,936.37 | -156,304,356.74 |
| 归属于少数股东的综合收益总额 | -7,315,070.22 | -3,719,161.46 | -1,034,470.07 | -16,162,681.16 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |