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太龙药业

(600222)

  

流通市值:45.80亿  总市值:45.80亿
流通股本:5.74亿   总股本:5.74亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入350,227,659.491,757,789,761.611,186,902,173.45762,431,550.01
  营业收入350,227,659.491,757,789,761.611,186,902,173.45762,431,550.01
二、营业总成本347,500,662.611,661,897,397.981,166,973,867.61749,190,272.42
  营业成本258,407,560.191,265,562,896.42898,602,991.6574,172,789.53
  税金及附加2,021,226.5111,743,992.37,183,336.615,246,855.65
  销售费用28,507,487.59131,209,869.9388,350,750.5357,991,234.75
  管理费用26,863,485.72127,146,579.2190,572,686.6859,052,299.36
  研发费用16,858,349.3567,781,719.438,101,656.1625,905,142.62
  财务费用14,842,553.2558,452,340.7244,162,446.0326,821,950.51
  其中:利息费用13,977,369.4753,679,223.7141,362,818.2524,752,329.05
  其中:利息收入275,028.51,635,774.15383,871.42369,998
三、其他经营收益
  加:公允价值变动收益3,517,044.531,399,054.41,460,156.521,451,657.5
  加:投资收益-1,791,188.35-154,766.82-265,270-596,645.68
  资产处置收益--23,97400
  资产减值损失(新)-2,057,358.84-5,615,222.38-178,218.889,807,663.33
  信用减值损失(新)-1,912,562.26-22,274,173.857,520,499.26-4,038,964.37
  其他收益2,013,705.478,485,392.526,071,247.724,632,227.94
四、营业利润2,496,637.4377,708,673.534,536,720.4624,497,216.31
  加:营业外收入689.04185,926.5140,204.1240,204.12
  减:营业外支出50388,992.61276,430.25178,694.73
五、利润总额2,497,276.4777,505,607.434,300,494.3324,358,725.7
  减:所得税费用182,070.0111,638,041.853,825,858.261,757,047.75
六、净利润2,315,206.4665,867,565.5530,474,636.0722,601,677.95
(一)按经营持续性分类
  持续经营净利润2,315,206.4665,867,565.5530,474,636.0722,601,677.95
(二)按所有权归属分类
  归属于母公司股东的净利润2,601,166.2859,996,148.4725,325,461.2519,346,600.25
  少数股东损益-285,959.825,871,417.085,149,174.823,255,077.7
  扣除非经常损益后的净利润76,215.7851,457,233.7120,730,758.4615,194,442.43
七、每股收益
  (一)基本每股收益00.110.050.04
  (二)稀释每股收益00.110.050.04
八、其他综合收益-708,426.44-13,818,275.06-20,228,871.94-6,722,238.08
  归属于母公司股东的其他综合收益-708,426.44-13,818,275.06-20,228,871.94-6,722,238.08
九、综合收益总额1,606,780.0252,049,290.4910,245,764.1315,879,439.87
  归属于母公司股东的综合收益总额1,892,739.8446,177,873.415,096,589.3112,624,362.17
  归属于少数股东的综合收益总额-285,959.825,871,417.085,149,174.823,255,077.7
公告日期2026-04-302026-04-152025-10-302025-08-27
审计意见(境内)标准无保留意见
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