正海生物
(300653)
| 流通市值：37.21亿 | | | 总市值：37.21亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 275,718,204.42 | 187,841,101.88 | 97,415,845.21 | 363,225,351.49 |
| 营业收入 | 275,718,204.42 | 187,841,101.88 | 97,415,845.21 | 363,225,351.49 |
| 二、营业总成本 | 212,425,741.37 | 143,865,571.16 | 69,470,342.54 | 235,693,995.77 |
| 营业成本 | 41,277,017.2 | 30,213,509.82 | 18,548,598.03 | 44,885,424.69 |
| 税金及附加 | 3,354,638.59 | 1,526,749.77 | 694,274.73 | 3,904,992.51 |
| 销售费用 | 104,892,955.22 | 71,177,884.11 | 32,679,942.53 | 119,595,876.65 |
| 管理费用 | 25,370,586.05 | 15,977,056.07 | 7,091,470.94 | 28,301,948.49 |
| 研发费用 | 37,792,293.4 | 25,141,166.78 | 10,539,502.19 | 39,521,831.02 |
| 财务费用 | -261,749.09 | -170,795.39 | -83,445.88 | -516,077.59 |
| 其中:利息费用 | 11,554.07 | 11,554.07 | 2,765.89 | 13,473.32 |
| 其中:利息收入 | 322,927.41 | 231,720.09 | 129,868.27 | 752,926.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,945,809.95 | 6,826,468.71 | 3,259,154.76 | 5,429,367.62 |
| 加:投资收益 | 4,099,940.62 | 151,184.09 | -413,548.52 | 12,623,453.5 |
| 信用减值损失(新) | -278,940.73 | -252,366.32 | -106,593.67 | -371,609.05 |
| 其他收益 | 1,122,340.39 | 703,374.97 | 529,530.69 | 7,294,561.52 |
| 四、营业利润 | 73,181,613.28 | 51,404,192.17 | 31,214,045.93 | 152,507,129.31 |
| 加:营业外收入 | 63,124.8 | 35,049.28 | 29,840.47 | 48,778.57 |
| 减:营业外支出 | 62,234.72 | 26,069.2 | 5,000.33 | 178,131.62 |
| 五、利润总额 | 73,182,503.36 | 51,413,172.25 | 31,238,886.07 | 152,377,776.26 |
| 减:所得税费用 | 5,780,307.52 | 4,927,439.59 | 4,612,162.88 | 17,738,667.26 |
| 六、净利润 | 67,402,195.84 | 46,485,732.66 | 26,626,723.19 | 134,639,109 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,402,195.84 | 46,485,732.66 | 26,626,723.19 | 134,639,109 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,402,195.84 | 46,485,732.66 | 26,626,723.19 | 134,639,109 |
| 扣除非经常损益后的净利润 | 59,181,608.69 | 40,280,695.94 | 23,835,843.45 | 113,203,783.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.26 | 0.15 | 0.75 |
| (二)稀释每股收益 | 0.37 | 0.26 | 0.15 | 0.75 |
| 九、综合收益总额 | 67,402,195.84 | 46,485,732.66 | 26,626,723.19 | 134,639,109 |
| 归属于母公司股东的综合收益总额 | 67,402,195.84 | 46,485,732.66 | 26,626,723.19 | 134,639,109 |
| 公告日期 | 2025-10-25 | 2025-08-05 | 2025-04-22 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |