小方制药
(603207)
| 流通市值：14.28亿 | | | 总市值：42.22亿 |
| 流通股本：5440.00万 | | | 总股本：1.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 145,694,452.27 | 525,280,851.39 | 397,218,590.16 | 269,789,667.43 |
| 营业收入 | 145,694,452.27 | 525,280,851.39 | 397,218,590.16 | 269,789,667.43 |
| 二、营业总成本 | 80,034,518.55 | 283,033,965.67 | 198,287,211.92 | 126,585,485.36 |
| 营业成本 | 56,930,079.08 | 183,850,904.17 | 132,124,401.09 | 85,477,394.19 |
| 税金及附加 | 1,210,670.56 | 4,792,521.44 | 3,730,610.32 | 2,444,164.14 |
| 销售费用 | 15,500,807.14 | 59,105,431.12 | 43,644,686.3 | 27,418,140.81 |
| 管理费用 | 4,927,941.9 | 19,067,152.43 | 12,684,674.36 | 8,731,975.43 |
| 研发费用 | 1,661,550.4 | 19,295,240.15 | 9,124,036.5 | 4,824,571.08 |
| 财务费用 | -196,530.53 | -3,077,283.64 | -3,021,196.65 | -2,310,760.29 |
| 其中:利息费用 | 4,805.31 | 26,736.66 | 7,726.14 | 61,200.3 |
| 其中:利息收入 | -204,340.59 | -3,183,924.7 | -3,086,323.11 | -2,371,960.59 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -5,641.59 | 110,619.47 | - | - |
| 资产减值损失(新) | 194,951.06 | -183,048.19 | -76,974.33 | 2,202.53 |
| 信用减值损失(新) | -505,808.33 | -1,853,993.68 | -1,433,103.19 | -1,771,241.59 |
| 其他收益 | 243,936.53 | 1,199,330.38 | 1,028,890.8 | 522,836.39 |
| 四、营业利润 | 65,587,371.39 | 241,519,793.7 | 198,450,191.52 | 141,957,979.4 |
| 加:营业外收入 | 0.08 | 373,263.29 | 482,382.76 | 6,000 |
| 减:营业外支出 | 124,582.28 | 665,847.01 | 615,323.01 | 580,000 |
| 五、利润总额 | 65,462,789.19 | 241,227,209.98 | 198,317,251.27 | 141,383,979.4 |
| 减:所得税费用 | 9,455,865.68 | 33,737,532.8 | 28,423,282.47 | 20,562,728.08 |
| 六、净利润 | 56,006,923.51 | 207,489,677.18 | 169,893,968.8 | 120,821,251.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,006,923.51 | 207,489,677.18 | 169,893,968.8 | 120,821,251.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,006,923.51 | 207,489,677.18 | 169,893,968.8 | 120,821,251.32 |
| 扣除非经常损益后的净利润 | 56,098,926.65 | 207,526,029.38 | 169,888,747.74 | 121,237,616.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.29 | 1.06 | 0.75 |
| (二)稀释每股收益 | 0.35 | 1.29 | 1.05 | 0.75 |
| 九、综合收益总额 | 56,006,923.51 | 207,489,677.18 | 169,893,968.8 | 120,821,251.32 |
| 归属于母公司股东的综合收益总额 | - | 207,489,677.18 | 169,893,968.8 | 120,821,251.32 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |