广生堂
(300436)
| 流通市值：39.01亿 | | | 总市值：45.44亿 |
| 流通股本：1.37亿 | | | 总股本：1.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,316,366.25 | 218,178,671.51 | 120,047,604.86 | 422,714,889.1 |
| 营业收入 | 326,316,366.25 | 218,178,671.51 | 120,047,604.86 | 422,714,889.1 |
| 二、营业总成本 | 405,413,895.88 | 264,171,889.77 | 135,819,201.02 | 657,276,619.67 |
| 营业成本 | 126,866,749.67 | 84,597,484.41 | 48,428,506.95 | 180,048,637.42 |
| 税金及附加 | 6,939,664.26 | 4,562,133.32 | 2,228,761.44 | 8,804,156.32 |
| 销售费用 | 144,476,205.63 | 90,866,736.88 | 43,826,595.8 | 189,793,190.11 |
| 管理费用 | 78,777,070.94 | 52,808,151.14 | 25,465,208.92 | 114,921,442.81 |
| 研发费用 | 22,866,899.17 | 14,367,719.17 | 7,211,260.72 | 132,957,002.38 |
| 财务费用 | 25,487,306.21 | 16,969,664.85 | 8,658,867.19 | 30,752,190.63 |
| 其中:利息费用 | 26,598,844 | 17,892,956.94 | 9,164,562.62 | 35,025,391.22 |
| 其中:利息收入 | 1,147,558.33 | 944,301.52 | 516,107.2 | 4,497,793 |
| 加:投资收益 | -3,992,899.28 | -2,019,561.2 | -1,646,595.9 | -61,841,520.22 |
| 资产处置收益 | - | - | - | -19,052.48 |
| 资产减值损失(新) | -4,000,009.01 | -2,053,927.25 | -538,061.57 | -6,560,634.74 |
| 信用减值损失(新) | 196,161.76 | 77,321.88 | -65,196.3 | -1,767,460.49 |
| 其他收益 | 18,816,946.95 | 15,877,744.38 | 3,038,628.9 | 9,257,262.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,077,329.21 | -34,111,640.45 | -14,982,821.03 | -295,493,136.1 |
| 加:营业外收入 | 90,339.95 | 16,380.46 | 63,953.63 | 975,343.86 |
| 减:营业外支出 | 1,803,061.6 | 96,349.45 | 52,902.9 | 3,511,262.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -69,790,050.86 | -34,191,609.44 | -14,971,770.3 | -298,029,054.9 |
| 减:所得税费用 | 3,967,327.12 | 1,929,369.3 | -264,840.87 | 76,874,410.01 |
| 六、净利润 | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 |
| 持续经营净利润 | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 |
| 归属于母公司股东的净利润 | -70,639,938.31 | -36,037,775.88 | -14,642,717.07 | -348,589,843.18 |
| 少数股东损益 | -3,117,439.67 | -83,202.86 | -64,212.36 | -26,313,621.73 |
| (一)基本每股收益 | -0.44 | -0.23 | -0.09 | -2.19 |
| (二)稀释每股收益 | -0.44 | -0.23 | -0.09 | -2.19 |
| 九、综合收益总额 | -73,757,377.98 | -36,120,978.74 | -14,706,929.43 | -374,903,464.91 |
| 归属于母公司股东的综合收益总额 | -70,639,938.31 | -36,037,775.88 | -14,642,717.07 | -348,589,843.18 |
| 归属于少数股东的综合收益总额 | -3,117,439.67 | -83,202.86 | -64,212.36 | -26,313,621.73 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |