当前位置:首页 - 行情中心 - 奥翔药业(603229) - 财务分析 - 利润表

奥翔药业

(603229)

  

流通市值:83.36亿  总市值:83.36亿
流通股本:8.30亿   总股本:8.30亿

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308,673,252.77792,759,011.85645,961,585.61481,872,188.3
  营业收入308,673,252.77792,759,011.85645,961,585.61481,872,188.3
二、营业总成本193,930,900.75670,523,160.48436,884,971.86302,198,297.13
  营业成本116,095,317.31368,562,170.81278,241,914.39201,639,220.35
  税金及附加1,106,399.1510,978,599.066,959,977.95,313,581.04
  销售费用3,500,517.9420,246,198.4611,369,986.488,547,536.24
  管理费用21,663,946.897,735,857.162,985,906.1738,982,225.37
  研发费用30,760,235.89167,893,049.281,618,800.7256,338,011.15
  财务费用20,804,483.665,107,285.85-4,291,613.8-8,622,277.02
  其中:利息费用2,825,566.238,087,550.625,617,852.043,559,641.71
  其中:利息收入6,051,232.2723,877,900.1514,708,526.347,687,970.44
三、其他经营收益
  加:公允价值变动收益-3,035,925.96-489,448.2249,477.38545,324.37
  加:投资收益3,890,926.7522,281,446.9419,243,464.1614,311,078.41
  资产减值损失(新)--19,583,678.95-1,600,811.6-1,600,811.6
  信用减值损失(新)-10,779,372.474,318,228.36-1,959,630.61-4,814,714.43
  其他收益2,547,896.8411,282,754.99,424,226.667,321,484.98
四、营业利润107,365,877.18140,045,154.4234,233,339.74195,436,252.9
  加:营业外收入600,000271,193.1271,192.69260,842.21
  减:营业外支出635,217.692,412,490.021,158,804.361,019,641.98
五、利润总额107,330,659.49137,903,857.48233,345,728.07194,677,453.13
  减:所得税费用10,668,162.247,333,733.8826,313,822.1325,331,346.48
六、净利润96,662,497.25130,570,123.6207,031,905.94169,346,106.65
(一)按经营持续性分类
  持续经营净利润96,662,497.25130,570,123.6207,031,905.94169,346,106.65
(二)按所有权归属分类
  归属于母公司股东的净利润96,662,497.25130,570,123.6207,031,905.94169,346,106.65
  扣除非经常损益后的净利润92,378,319.55105,825,488.16183,230,077.39151,121,337.42
七、每股收益
  (一)基本每股收益0.120.160.250.2
  (二)稀释每股收益0.120.160.250.2
八、其他综合收益199,836.82-262,560.7119,962.489,445.84
  归属于母公司股东的其他综合收益199,836.82-262,560.7119,962.489,445.84
九、综合收益总额96,862,334.07130,307,562.89207,051,868.42169,355,552.49
  归属于母公司股东的综合收益总额96,862,334.07130,307,562.89207,051,868.42169,355,552.49
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑