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药易购

(300937)

  

流通市值:13.87亿  总市值:20.45亿
流通股本:6486.42万   总股本:9566.67万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,210,641,784.462,180,537,149.981,113,920,5974,454,001,549.38
  营业收入3,210,641,784.462,180,537,149.981,113,920,5974,454,001,549.38
二、营业总成本3,226,558,054.832,180,631,623.371,099,524,353.694,420,627,855.76
  营业成本2,934,088,714.721,980,437,262.941,000,838,700.953,990,570,322.79
  税金及附加6,427,571.883,887,606.141,979,446.639,266,603.29
  销售费用214,329,247.99148,052,933.5673,889,959.27324,125,373.26
  管理费用55,608,596.6337,391,037.0218,376,677.4976,671,035.76
  研发费用9,280,034.186,295,049.062,518,249.7110,721,084.94
  财务费用6,823,889.434,567,734.651,921,319.649,273,435.72
  其中:利息费用4,768,948.373,608,170.811,870,410.639,086,486.02
  其中:利息收入2,531,697.851,786,291.83366,111.742,977,104.69
三、其他经营收益
  加:公允价值变动收益---0
  加:投资收益-328,672.11669,033.88384,125.54636,286.32
  汇兑收益---0
  资产处置收益279,722.3-14,694.39-2,770.27-9,311.77
  资产减值损失(新)-6,160,963.69-1,057,145.8-509,664.61-9,913,533.42
  信用减值损失(新)-14,090,184.22-15,545,200.75-11,717,520.22-15,786,693.6
  其他收益3,654,661.83,183,984.26293,356.092,113,891.93
四、营业利润-32,561,706.29-12,858,496.192,843,769.8410,414,333.08
  加:营业外收入366,453.34212,242.2953,285.75789,269.34
  减:营业外支出4,442,089.051,228,620.6374,607.162,532,628.35
五、利润总额-36,637,342-13,874,874.532,822,448.438,670,974.07
  减:所得税费用-208,821.211,072,728.351,638,836.2823,719,394
六、净利润-36,428,520.79-14,947,602.881,183,612.15-15,048,419.93
(一)按经营持续性分类
  持续经营净利润-36,428,520.79-14,947,602.881,183,612.15-15,048,419.93
(二)按所有权归属分类
  归属于母公司股东的净利润-23,418,865.41-10,530,483.26-2,720,169.6-11,170,934.57
  少数股东损益-13,009,655.38-4,417,119.623,903,781.75-3,877,485.36
  扣除非经常损益后的净利润-23,642,847.51-11,588,107.18-3,084,111.65-12,621,459.73
七、每股收益
  (一)基本每股收益-0.24-0.11-0.03-0.12
  (二)稀释每股收益-0.24-0.11-0.03-0.12
九、综合收益总额-36,428,520.79-14,947,602.881,183,612.15-15,048,419.93
  归属于母公司股东的综合收益总额-23,418,865.41-10,530,483.26-2,720,169.6-11,170,934.57
  归属于少数股东的综合收益总额-13,009,655.38-4,417,119.623,903,781.75-3,877,485.36
公告日期2026-10-302026-08-252026-04-292026-04-29
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