共同药业
(300966)
| 流通市值：17.19亿 | | | 总市值：25.95亿 |
| 流通股本：7636.82万 | | | 总股本：1.15亿 |
| 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 | 455,071,340.26 | 302,399,640.34 | 139,216,213.1 | 536,595,592.03 |
| 营业收入 | 455,071,340.26 | 302,399,640.34 | 139,216,213.1 | 536,595,592.03 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 505,144,105.05 | 327,673,538.83 | 144,964,043.16 | 573,756,838.18 |
| 营业成本 | 370,921,722.09 | 236,564,288.07 | 105,466,955.86 | 431,033,318.85 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 924,931.31 | 684,045.96 | 295,952 | 1,267,216.98 |
| 销售费用 | 5,235,386.81 | 2,656,679.29 | 1,014,561.06 | 6,851,641.4 |
| 管理费用 | 42,527,647.44 | 28,291,985.63 | 13,919,541.36 | 60,971,850.95 |
| 研发费用 | 51,357,520.12 | 35,926,201.11 | 13,895,986.99 | 51,083,365.27 |
| 财务费用 | 34,176,897.28 | 23,550,338.77 | 10,371,045.89 | 22,549,444.73 |
| 其中:利息费用 | 34,126,146.82 | 23,450,979.93 | 10,309,259.83 | 23,518,169.69 |
| 其中:利息收入 | 771,705.18 | 401,062.26 | 80,886.97 | 1,053,429.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0.1 | 0.07 | - | 0.18 |
| 加:投资收益 | -358,813.61 | -219,416.42 | -270,180.65 | -349,407.59 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -1,561,982.76 | -1,568,177.45 | -1,572,500.23 | 113,563.03 |
| 资产减值损失(新) | -8,604,317.73 | -3,041,689.64 | - | -13,118,322.62 |
| 信用减值损失(新) | -6,414,313.63 | -2,131,296.97 | -1,260,005.94 | -4,429,288.99 |
| 其他收益 | 14,571,130.94 | 10,414,789.05 | 4,526,647.56 | 12,522,760.61 |
| 四、营业利润 | -52,441,061.48 | -21,819,689.85 | -4,323,869.32 | -42,421,941.53 |
| 加:营业外收入 | 433,534.88 | 311,781.55 | 69,465.47 | 532,043.14 |
| 减:营业外支出 | 1,650,507.31 | 1,649,784.87 | 128,800 | 3,645,257 |
| 五、利润总额 | -53,658,033.91 | -23,157,693.17 | -4,383,203.85 | -45,535,155.39 |
| 减:所得税费用 | -16,227,711.55 | -8,503,247.47 | -3,620,423.52 | -13,879,016.52 |
| 六、净利润 | -37,430,322.36 | -14,654,445.7 | -762,780.33 | -31,656,138.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,430,322.36 | -14,654,445.7 | -762,780.33 | -31,656,138.87 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,434,878.31 | -11,152,527.25 | 1,082,077.92 | -27,591,132.24 |
| 少数股东损益 | -4,995,444.05 | -3,501,918.45 | -1,844,858.25 | -4,065,006.63 |
| 扣除非经常损益后的净利润 | -32,214,830.18 | -10,219,109.21 | 1,336,631.03 | -28,216,624.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.1 | 0.01 | -0.24 |
| (二)稀释每股收益 | -0.28 | -0.1 | 0.01 | -0.24 |
| 九、综合收益总额 | -37,430,322.36 | -14,654,445.7 | -762,780.33 | -31,656,138.87 |
| 归属于母公司股东的综合收益总额 | -32,434,878.31 | -11,152,527.25 | 1,082,077.92 | -27,591,132.24 |
| 归属于少数股东的综合收益总额 | -4,995,444.05 | -3,501,918.45 | -1,844,858.25 | -4,065,006.63 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |