当前位置:首页 - 行情中心 - 生物股份(600201) - 财务分析 - 利润表

生物股份

(600201)

  

流通市值:131.44亿  总市值:131.44亿
流通股本:11.00亿   总股本:11.00亿

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1,249,770,267.26756,440,407.6346,463,052.951,396,413,685.47
  营业收入1,249,770,267.26756,440,407.6346,463,052.951,396,413,685.47
二、营业总成本942,963,509.65612,971,608.14269,670,737.421,278,271,814.19
  营业成本554,044,466.99348,614,661.87161,166,635.21648,887,448.43
  税金及附加26,209,986.4117,624,592.596,043,048.4623,362,705.58
  销售费用209,438,906.59146,549,592.453,979,864.03335,424,429.52
  管理费用100,768,428.3274,043,577.838,810,816.95189,579,715.83
  研发费用83,659,849.8848,365,966.6620,627,231.74131,087,459.56
  财务费用-31,158,128.54-22,226,783.18-10,956,858.97-50,069,944.73
  其中:利息费用1,056,759.9626,909.347,362.31470,251.54
  其中:利息收入32,211,846.4522,415,312.3111,077,915.2951,170,911.87
三、其他经营收益
  加:公允价值变动收益-26,559,314.1-8,066,590.98-1,270,384.44-1,982,093.84
  加:投资收益-15,802,702.1-14,700,590.2-449,817.94-2,028,932.74
  资产处置收益66,052.462,755.69-8,381,813.12
  资产减值损失(新)-10,632,963.85-13,215,448.973,799,523.02-18,598,461.87
  信用减值损失(新)-27,672,057.74-14,244,440.03-3,761,264.7-50,816,636.88
  其他收益58,226,715.737,430,251.5522,428,591.1951,673,680.93
四、营业利润284,432,487.92130,734,736.5297,538,962.66104,771,240
  加:营业外收入390,052.78997,326.5845,803.41377,357.87
  减:营业外支出1,523,140.551,102,684.56898,559.06528,701.26
五、利润总额283,299,400.15130,629,378.5496,686,207.01104,619,896.61
  减:所得税费用43,509,556.4119,200,856.8514,987,666.289,113,587.29
六、净利润239,789,843.74111,428,521.6981,698,540.7395,506,309.32
(一)按经营持续性分类
  持续经营净利润239,789,843.74111,428,521.6981,698,540.7395,506,309.32
(二)按所有权归属分类
  归属于母公司股东的净利润225,919,638.42104,100,301.0280,643,017.03100,111,637.71
  少数股东损益13,870,205.327,328,220.671,055,523.7-4,605,328.39
  扣除非经常损益后的净利润211,095,248.689,685,647.9164,486,287.2649,744,333.97
七、每股收益
  (一)基本每股收益0.210.10.070.09
  (二)稀释每股收益0.210.1--
八、其他综合收益-3,276.34-2,284.37-1,188.960,380,493.99
  归属于母公司股东的其他综合收益-3,276.34-2,284.37-1,188.960,249,293.4
九、综合收益总额239,786,567.4111,426,237.3281,697,351.83155,886,803.31
  归属于母公司股东的综合收益总额225,916,362.08104,098,016.6580,641,828.13160,360,931.11
  归属于少数股东的综合收益总额13,870,205.327,328,220.671,055,523.7-4,474,127.8
公告日期2026-10-312026-08-042026-04-232026-04-23
审计意见(境内)标准无保留意见
TOP↑