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生物股份

(600201)

  

流通市值:94.61亿  总市值:94.61亿
流通股本:11.12亿   总股本:11.12亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入619,568,676.18351,572,845.581,255,455,757.88970,804,600.73
  营业收入619,568,676.18351,572,845.581,255,455,757.88970,804,600.73
二、营业总成本579,263,137.46283,520,948.561,120,584,380.13775,774,038.75
  营业成本295,879,156.45159,875,470.45579,326,374.56425,238,182.58
  税金及附加11,101,405.552,783,880.3321,829,242.0113,409,812.39
  销售费用133,284,207.3152,718,290.67289,209,903.79194,238,768.85
  管理费用90,211,784.3241,099,013.16143,129,426.292,752,560.71
  研发费用73,427,942.7339,703,032.62136,817,966.0188,026,265.74
  财务费用-24,641,358.9-12,658,738.67-49,728,532.44-37,891,551.52
  其中:利息费用879,090.45443,915.945,502,260.495,126,997.83
  其中:利息收入26,009,377.2313,090,375.8255,355,612.3843,121,201.51
三、其他经营收益
  加:公允价值变动收益-110,945.37-87,588.452,815,245.68275,368.51
  加:投资收益15,045,803.2413,980,823.8-12,301,592.56-6,936,195.01
  资产处置收益-51,912.84-59,901.272,575,161.17128,837.55
  资产减值损失(新)-4,373,994.182,019,000.92-31,072,325.92-14,663,574.21
  信用减值损失(新)-560,606.561,336,853.59-30,658,471.01-236,365.61
  其他收益24,111,618.2810,860,501.558,434,975.4220,266,943.73
四、营业利润74,365,501.2996,101,587.11124,664,370.53193,865,576.94
  加:营业外收入58,885.7928,038.931,517,702.83454,389.64
  减:营业外支出274,873.22164,166.51,271,758.57733,788.88
五、利润总额74,149,513.8695,965,459.54124,910,314.79193,586,177.7
  减:所得税费用15,474,097.4118,762,845.1920,756,222.1523,330,156.7
六、净利润58,675,416.4577,202,614.35104,154,092.64170,256,021
(一)按经营持续性分类
  持续经营净利润58,675,416.4577,202,614.35104,154,092.64170,256,021
(二)按所有权归属分类
  归属于母公司股东的净利润60,424,024.2476,481,084.9108,985,186.46169,540,956.58
  少数股东损益-1,748,607.79721,529.45-4,831,093.82715,064.42
  扣除非经常损益后的净利润32,190,604.2959,015,598.3149,487,344.61146,563,233.91
七、每股收益
  (一)基本每股收益0.060.070.10.15
  (二)稀释每股收益0.06--0.15
八、其他综合收益95,500,207.2141,680,353.86-74,369,451.27-7,695,409.94
  归属于母公司股东的其他综合收益95,500,168.5941,680,340.64-74,358,315.24-7,703,240.99
九、综合收益总额154,175,623.66118,882,968.2129,784,641.37162,560,611.06
  归属于母公司股东的综合收益总额155,924,192.83118,161,425.5434,626,871.22161,837,715.59
  归属于少数股东的综合收益总额-1,748,569.17721,542.67-4,842,229.85722,895.47
公告日期2025-08-202025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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