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健帆生物

(300529)

  

流通市值:108.66亿  总市值:169.62亿
流通股本:5.12亿   总股本:7.99亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,134,416,582.38547,835,977.142,677,320,710.762,195,690,243.92
  营业收入1,134,416,582.38547,835,977.142,677,320,710.762,195,690,243.92
二、营业总成本691,481,834.59331,034,826.71,711,410,834.561,282,068,331.55
  营业成本228,885,193.02105,537,949.67514,607,933.6410,333,473.21
  税金及附加19,818,092.439,174,764.0443,071,407.1135,054,795.5
  销售费用249,613,213.73113,927,136.54691,993,102.56510,257,725.2
  管理费用75,361,306.4838,464,083.02189,201,207.13128,708,141.07
  研发费用97,455,563.4852,980,606.72240,093,157.22174,715,744.33
  财务费用20,348,465.4510,950,286.7132,444,026.9422,998,452.24
  其中:利息费用26,824,333.314,239,123.8863,713,298.3947,947,089.05
  其中:利息收入6,987,748.973,281,412.3630,996,382.5726,133,443.83
三、其他经营收益
  加:公允价值变动收益21,552,025.7112,815,939.811,023,228.9334,745.17
  加:投资收益8,330,958.77619,349.8942,089,876.6324,694,421.65
  资产处置收益-1,413,498.67-2,096,892.283,639,820.272,372,652.83
  资产减值损失(新)-6,246,018.68395,252.56-10,843,712.79-15,321.9
  信用减值损失(新)2,485,116.42427,280.27-1,721,690.32-8,725,141.9
  其他收益13,528,172.727,543,591.4945,268,375.9952,078,282.13
四、营业利润481,171,504.06236,505,672.181,045,365,774.88984,361,550.35
  加:营业外收入181,148.9622,825.48207,090.86107,093.06
  减:营业外支出19,448,664.8511,399,090.8138,608,677.8229,849,134.39
五、利润总额461,903,988.17225,129,406.851,006,964,187.92954,619,509.02
  减:所得税费用73,235,431.2536,952,099.5192,777,811.13165,792,667.72
六、净利润388,668,556.92188,177,307.35814,186,376.79788,826,841.3
(一)按经营持续性分类
  持续经营净利润388,668,556.92188,177,307.35814,186,376.79788,826,841.3
(二)按所有权归属分类
  归属于母公司股东的净利润389,722,545.23188,783,596.97820,195,432.44791,634,115.46
  少数股东损益-1,053,988.31-606,289.62-6,009,055.65-2,807,274.16
  扣除非经常损益后的净利润372,950,435.32183,768,677.56779,044,218.02753,703,471.63
七、每股收益
  (一)基本每股收益0.510.231.050.99
  (二)稀释每股收益0.490.231.070.97
八、其他综合收益--1,054,450.84-
  归属于母公司股东的其他综合收益--1,054,450.84-
九、综合收益总额388,668,556.92188,177,307.35815,240,827.63788,826,841.3
  归属于母公司股东的综合收益总额389,722,545.23188,783,596.97821,249,883.28791,634,115.46
  归属于少数股东的综合收益总额-1,053,988.31-606,289.62-6,009,055.65-2,807,274.16
公告日期2025-08-222025-04-162025-04-162024-10-19
审计意见(境内)标准无保留意见
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