天坛生物
(600161)
| 流通市值：240.65亿 | | | 总市值：240.65亿 |
| 流通股本：19.77亿 | | | 总股本：19.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,595,368,216.39 | 1,141,703,634.53 | 6,168,036,314.63 | 4,465,071,868.98 |
| 营业收入 | 2,595,368,216.39 | 1,141,703,634.53 | 6,168,036,314.63 | 4,465,071,868.98 |
| 二、营业总成本 | 2,083,907,451.48 | 949,243,685.91 | 4,315,509,249.08 | 3,110,810,892.92 |
| 营业成本 | 1,661,218,056 | 746,775,616.89 | 3,463,231,712.76 | 2,508,783,669.51 |
| 税金及附加 | 53,646,027.82 | 23,503,986.18 | 73,398,596.62 | 50,489,295.1 |
| 销售费用 | 52,515,185.84 | 21,747,340.81 | 124,903,052.79 | 90,082,081.48 |
| 管理费用 | 243,958,233.45 | 117,660,990.19 | 496,043,575.85 | 358,242,659.95 |
| 研发费用 | 71,918,610.55 | 39,185,592.87 | 159,993,236.22 | 103,154,562.83 |
| 财务费用 | 651,337.82 | 370,158.97 | -2,060,925.16 | 58,624.05 |
| 其中:利息费用 | 3,707,352.78 | 1,837,733.22 | 7,336,021.88 | 7,571,310.11 |
| 其中:利息收入 | 4,533,278.49 | 2,156,364.78 | 12,085,262.91 | 9,431,006.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,858,246.02 | 5,520,832.58 | 26,979,259.67 | 25,892,627.46 |
| 资产处置收益 | 21,397.95 | 21,397.95 | 104,452.59 | 204,679.09 |
| 资产减值损失(新) | -16,627,481.96 | -1,924,977.01 | -19,110,612.28 | -7,482,874.86 |
| 信用减值损失(新) | -5,684,810.93 | 5,300,409.86 | -65,197,479.13 | -51,353,589.07 |
| 其他收益 | 25,082,811.4 | 22,011,078.74 | 42,005,309.19 | 32,761,718.17 |
| 四、营业利润 | 522,110,927.39 | 223,388,690.74 | 1,837,307,995.59 | 1,354,283,536.85 |
| 加:营业外收入 | 184,979.22 | 109,229.93 | 2,763,350.32 | 1,984,135.74 |
| 减:营业外支出 | 1,445,238.33 | 280,480.93 | 17,347,553.51 | 8,870,391.23 |
| 五、利润总额 | 520,850,668.28 | 223,217,439.74 | 1,822,723,792.4 | 1,347,397,281.36 |
| 减:所得税费用 | 106,286,788.36 | 44,124,181.08 | 332,841,612.7 | 226,940,153.37 |
| 六、净利润 | 414,563,879.92 | 179,093,258.66 | 1,489,882,179.7 | 1,120,457,127.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 414,563,879.92 | 179,093,258.66 | 1,489,882,179.7 | 1,120,457,127.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 298,910,184.66 | 125,866,043.47 | 1,090,837,981.2 | 818,686,340.45 |
| 少数股东损益 | 115,653,695.26 | 53,227,215.19 | 399,044,198.5 | 301,770,787.54 |
| 扣除非经常损益后的净利润 | 284,814,193.44 | 113,354,599.51 | 1,076,327,393.28 | 802,892,461.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.55 | 0.41 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.55 | 0.41 |
| 八、其他综合收益 | 4,797,562.76 | 1,620,701.85 | - | - |
| 归属于母公司股东的其他综合收益 | 4,797,562.76 | 1,620,701.85 | - | - |
| 九、综合收益总额 | 419,361,442.68 | 180,713,960.51 | 1,489,882,179.7 | 1,120,457,127.99 |
| 归属于母公司股东的综合收益总额 | 303,707,747.42 | 127,486,745.32 | 1,090,837,981.2 | 818,686,340.45 |
| 归属于少数股东的综合收益总额 | 115,653,695.26 | 53,227,215.19 | 399,044,198.5 | 301,770,787.54 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |