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太龙药业

(600222)

  

流通市值:30.93亿  总市值:30.93亿
流通股本:5.74亿   总股本:5.74亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入323,274,192.261,941,420,111.641,340,673,177.46927,248,514.93
营业收入323,274,192.261,941,420,111.641,340,673,177.46927,248,514.93
二、营业总成本322,639,972.491,921,754,800.481,346,043,360.06914,378,658.17
营业成本236,600,285.061,444,561,462.62985,570,955.51666,192,208.3
税金及附加1,572,180.7111,124,987.017,410,862.935,517,256.43
销售费用30,720,537.57170,931,092.61128,370,951.4486,314,744.64
管理费用25,969,539.22136,651,190.44103,411,846.5267,846,193.37
研发费用13,172,018.42100,890,903.5277,116,859.7160,152,217.93
财务费用14,605,411.5157,595,164.2844,161,883.9528,356,037.5
其中:利息费用14,352,082.1556,327,640.2540,711,845.9527,209,925.59
其中:利息收入124,555.13,638,212.43761,678.54836,738.17
加:公允价值变动收益142,972.137,937,549.176,120,927.47504,414.25
加:投资收益-40,568.622,736,772.521,051,330.441,203,450.56
资产处置收益-129,923.84111,634.85113,286.6
资产减值损失(新)-387,281.99-7,323,009.674,532,018.37-1,384,387.18
信用减值损失(新)873,975.883,549,825.0611,307,523.995,885,145.02
其他收益1,412,310.439,022,958.856,919,004.892,652,156.96
营业利润平衡项目0000
四、营业利润2,635,627.635,719,330.9324,672,257.4121,843,922.97
加:营业外收入37,177.97182,436.999,336.9828,220.73
减:营业外支出27,060.01827,514.15260,602.31110,875.1
利润总额平衡项目0000
五、利润总额2,645,745.5635,074,253.7724,420,992.0821,761,268.6
减:所得税费用14,602.57-18,421,214.92-5,526,534.22-4,268,376.05
六、净利润2,631,142.9953,495,468.6929,947,526.326,029,644.65
持续经营净利润2,631,142.9953,495,468.6929,947,526.326,029,644.65
归属于母公司股东的净利润1,530,570.0650,525,319.3728,895,857.9926,617,997.43
少数股东损益1,100,572.932,970,149.321,051,668.31-588,352.78
(一)基本每股收益00.090.050.05
(二)稀释每股收益00.090.050.05
八、其他综合收益-6,596,422.14-17,475,736.43-5,779,588.77-21,834,342.88
归属于母公司股东的其他综合收益-6,596,422.14-17,475,736.43-5,779,588.77-21,834,342.88
九、综合收益总额-3,965,279.1536,019,732.2624,167,937.534,195,301.77
归属于母公司股东的综合收益总额-5,065,852.0833,049,582.9423,116,269.224,783,654.55
归属于少数股东的综合收益总额1,100,572.932,970,149.321,051,668.31-588,352.78
公告日期2025-04-302025-04-092024-10-252024-08-22
审计意见(境内)标准无保留意见
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