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羚锐制药

(600285)

  

流通市值:122.91亿  总市值:123.18亿
流通股本:5.66亿   总股本:5.67亿

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1,126,074,496.053,853,391,129.73,041,361,639.172,099,205,515.81
  营业收入1,126,074,496.053,853,391,129.73,041,361,639.172,099,205,515.81
二、营业总成本848,497,974.233,029,670,519.082,332,076,667.211,580,082,239.98
  营业成本245,621,730.85769,552,146.93577,299,015.5391,972,006.89
  税金及附加13,909,677.2951,726,101.540,908,722.1528,113,444.44
  销售费用527,336,627.131,828,759,703.531,437,387,330.38994,497,354.35
  管理费用36,249,379.91215,598,513.87176,993,366.27106,577,838.9
  研发费用31,483,551.8169,124,390.58104,600,773.8563,060,862.63
  财务费用-6,102,992.75-5,090,337.33-5,112,540.94-4,139,267.23
  其中:利息费用763,973.763,900,518.953,260,401.61,596,630.86
  其中:利息收入6,978,107.619,728,108.538,592,375.196,040,838.42
三、其他经营收益
  加:公允价值变动收益834,073.38-7,324,507.63800,729.64-1,998,717.96
  加:投资收益11,026,112.9549,996,026.136,727,423.6724,131,253.21
  资产处置收益-3,753.246,993,442.944,739,381.354,703,827.72
  资产减值损失(新)-48,281.4-608,216.19-58,216.77-35,682.24
  信用减值损失(新)-8,547,079.86-5,331,455.25-9,625,302.34-6,382,347.75
  其他收益4,416,009.219,828,005.0816,495,599.6211,929,463.94
四、营业利润285,253,602.85887,273,905.67758,364,587.13551,471,072.75
  加:营业外收入316,0891,700,000.771,415,536.051,285,243.01
  减:营业外支出57,774.969,508,275.162,221,330.371,208,773.01
五、利润总额285,511,916.89879,465,631.28757,558,792.81551,547,542.75
  减:所得税费用38,070,005.91117,017,775.43104,022,269.6175,679,042.87
六、净利润247,441,910.98762,447,855.85653,536,523.2475,868,499.88
(一)按经营持续性分类
  持续经营净利润247,441,910.98762,447,855.85653,536,523.2475,868,499.88
(二)按所有权归属分类
  归属于母公司股东的净利润246,333,622.73759,503,032.53650,932,609.77474,385,806.53
  少数股东损益1,108,288.252,944,823.322,603,913.431,482,693.35
  扣除非经常损益后的净利润227,551,542.24711,549,474.02605,225,066.74442,499,140.75
七、每股收益
  (一)基本每股收益0.441.341.150.84
  (二)稀释每股收益0.431.341.150.83
八、其他综合收益-71,032.4542,390,202.714,885,283.796,235,719.57
  归属于母公司股东的其他综合收益-86,981.6842,425,136.574,864,027.46,223,701.99
九、综合收益总额247,370,878.53804,838,058.56658,421,806.99482,104,219.45
  归属于母公司股东的综合收益总额246,246,641.05801,928,169.1655,796,637.17480,609,508.52
  归属于少数股东的综合收益总额1,124,237.482,909,889.462,625,169.821,494,710.93
公告日期2026-04-282026-04-282025-10-302025-08-20
审计意见(境内)标准无保留意见
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