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圣达生物

(603079)

  

流通市值:29.68亿  总市值:29.68亿
流通股本:1.89亿   总股本:1.89亿

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189,216,336.68844,536,869.9621,284,743.25400,730,585.4
  营业收入189,216,336.68844,536,869.9621,284,743.25400,730,585.4
二、营业总成本171,919,634.54764,169,196.49555,173,218.95353,802,598.39
  营业成本136,989,484.37623,663,243.68459,539,665.95289,224,241.02
  税金及附加2,557,771.0311,005,878.218,054,006.375,098,878.78
  销售费用2,773,898.215,022,582.849,681,901.376,857,379.97
  管理费用17,514,056.9165,679,473.8147,344,909.4731,410,388.53
  研发费用10,088,210.1253,674,165.6735,568,859.9423,017,412.61
  财务费用1,996,213.91-4,876,147.72-5,016,124.15-1,805,702.52
  其中:利息费用115,416.16908,928.02863,818.11429,308.17
  其中:利息收入1,949,754.338,455,343.766,395,360.851,578,311.31
三、其他经营收益
  加:公允价值变动收益-1,008.849,263.4302.64-958.36
  加:投资收益906,428.532,064,913.511,325,624.94754,511.08
  资产处置收益--477,311.75-125,651.57-86,177.7
  资产减值损失(新)-794,071.33-10,153,834.42-1,922,160.02-933,206.09
  信用减值损失(新)150,886.03-639,807.94-556,275.8163,447.07
  其他收益1,018,007.689,003,115.067,406,654.213,525,750.15
四、营业利润18,576,944.2580,214,011.2772,240,018.750,351,353.16
  加:营业外收入63,520.99630,888.74467,218155,885.39
  减:营业外支出58,286.56717,562.97607,716.71241,710.8
五、利润总额18,582,178.6880,127,337.0472,099,519.9950,265,527.75
  减:所得税费用3,268,446.1110,862,997.3713,372,448.849,769,969.54
六、净利润15,313,732.5769,264,339.6758,727,071.1540,495,558.21
(一)按经营持续性分类
  持续经营净利润15,313,732.5769,264,339.6758,727,071.1540,495,558.21
(二)按所有权归属分类
  归属于母公司股东的净利润13,174,688.9762,155,711.553,338,557.6537,805,384.4
  少数股东损益2,139,043.67,108,628.175,388,513.52,690,173.81
  扣除非经常损益后的净利润12,077,749.2656,113,547.4947,487,685.9735,058,781.8
七、每股收益
  (一)基本每股收益0.070.350.30.22
  (二)稀释每股收益0.070.350.30.22
九、综合收益总额15,313,732.5769,264,339.6758,727,071.1540,495,558.21
  归属于母公司股东的综合收益总额13,174,688.9762,155,711.553,338,557.6537,805,384.4
  归属于少数股东的综合收益总额2,139,043.67,108,628.175,388,513.52,690,173.81
公告日期2026-04-272026-04-272025-10-302025-08-26
审计意见(境内)标准无保留意见
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