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康辰药业

(603590)

  

流通市值:84.73亿  总市值:85.77亿
流通股本:1.57亿   总股本:1.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入460,869,253.77212,002,399.05825,397,797.2646,310,729.73
  营业收入460,869,253.77212,002,399.05825,397,797.2646,310,729.73
二、营业总成本340,875,691.38152,416,687.23696,236,061.61518,431,065.74
  营业成本45,249,089.1320,909,945.6286,125,361.1168,708,878.94
  税金及附加4,496,497.651,222,007.456,745,994.415,190,277.67
  销售费用204,384,553.1690,013,005.63418,444,627.71322,345,827.07
  管理费用66,697,905.3432,879,012.54135,311,648.7289,275,691.13
  研发费用20,498,356.488,078,499.7154,937,808.7335,041,400.54
  财务费用-450,710.38-685,783.72-5,329,379.07-2,131,009.61
  其中:利息费用3,325,291.611,936,052.736,155,499.154,375,208.79
  其中:利息收入5,514,212.273,393,168.7212,833,810.369,559,067.6
三、其他经营收益
  加:公允价值变动收益379,689.56-122,989.78-486,686.561,599,401.32
  加:投资收益10,015,947.42540,637.3118,142,328.0612,201,416.52
  资产处置收益130,668.1588,495.58-7,331.58-7,331.58
  资产减值损失(新)---105,547,311.98-
  信用减值损失(新)-12,339,386.46-4,578,317.13-6,423,851.6-585,167.98
  其他收益3,011,768.871,338,860.014,248,923.243,313,438.42
四、营业利润121,192,249.9356,852,397.8139,087,805.17144,401,420.69
  加:营业外收入12,764.3410,231.92,630.451,335.25
  减:营业外支出11,437,127.011,312,269.8226,688.07190,501.27
五、利润总额109,767,887.2655,550,359.9138,863,747.55144,212,254.67
  减:所得税费用13,433,248.077,412,809.5417,333,20320,688,703.01
六、净利润96,334,639.1948,137,550.3721,530,544.55123,523,551.66
(一)按经营持续性分类
  持续经营净利润96,334,639.1948,137,550.3721,530,544.55123,523,551.66
(二)按所有权归属分类
  归属于母公司股东的净利润91,046,083.0244,497,393.842,216,726.62112,975,682.11
  少数股东损益5,288,556.173,640,156.57-20,686,182.0710,547,869.55
  扣除非经常损益后的净利润96,257,444.543,899,622.5231,076,778.87105,662,907.42
七、每股收益
  (一)基本每股收益0.580.280.270.72
  (二)稀释每股收益0.580.280.270.72
八、其他综合收益-44,025,848.89-38,283,346.8658,297,183.2751,595,510.65
  归属于母公司股东的其他综合收益-44,025,848.89-38,283,346.8658,297,183.2751,595,510.65
九、综合收益总额52,308,790.39,854,203.5179,827,727.82175,119,062.31
  归属于母公司股东的综合收益总额47,020,234.136,214,046.94100,513,909.89164,571,192.76
  归属于少数股东的综合收益总额5,288,556.173,640,156.57-20,686,182.0710,547,869.55
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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