当前位置:首页 - 行情中心 - 国邦医药(605507) - 财务分析 - 利润表

国邦医药

(605507)

  

流通市值:124.00亿  总市值:124.00亿
流通股本:5.59亿   总股本:5.59亿

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1,520,880,277.956,011,397,499.14,469,884,398.263,026,283,783.22
  营业收入1,520,880,277.956,011,397,499.14,469,884,398.263,026,283,783.22
二、营业总成本1,334,911,518.485,101,191,544.33,740,282,795.292,520,305,808.06
  营业成本1,170,110,951.384,446,532,644.493,267,396,642.232,213,612,242.49
  税金及附加14,476,360.7648,473,839.6538,557,145.827,891,092.41
  销售费用21,616,618.5597,693,315.3161,270,072.0539,248,839.16
  管理费用76,259,290.97278,009,950.28213,228,695.39142,839,157.63
  研发费用29,721,902.93209,832,449.33153,437,892.497,426,335.77
  财务费用22,726,393.8920,649,345.246,392,347.42-711,859.4
  其中:利息费用9,192,104.6423,919,143.2817,054,357.0611,852,828.92
  其中:利息收入4,028,925.7317,568,165.0714,782,755.2911,236,962.42
三、其他经营收益
  加:公允价值变动收益4,430,211.4812,922,936.67,293,137.288,941,286.24
  加:投资收益2,708,925.7116,992,661.813,206,124.443,963,177.2
  资产处置收益-24,812,057.8123,885,362.6-453,560.93
  资产减值损失(新)-3,244,344.94-27,022,156.04-10,690,981.67-5,687,697.17
  信用减值损失(新)-9,694,930.42-4,944,075.91-7,539,464.45-8,333,461.29
  其他收益7,771,458.4931,026,572.5723,682,944.8317,688,145.91
四、营业利润187,940,079.79963,993,951.63779,438,726522,095,865.12
  加:营业外收入2,780,707.981,703,118.442,214,595.591,377,366.37
  减:营业外支出3,547,36914,437,158.326,775,636.562,164,172.14
五、利润总额187,173,418.77951,259,911.75774,877,685.03521,309,059.35
  减:所得税费用27,044,785.21133,686,199.25106,990,259.2667,315,548.48
六、净利润160,128,633.56817,573,712.5667,887,425.77453,993,510.87
(一)按经营持续性分类
  持续经营净利润160,128,633.56817,573,712.5667,887,425.77453,993,510.87
(二)按所有权归属分类
  归属于母公司股东的净利润160,629,674.68820,820,433.45670,242,636.55455,569,586.13
  少数股东损益-501,041.12-3,246,720.95-2,355,210.78-1,576,075.26
  扣除非经常损益后的净利润150,601,053.3770,351,486.8619,188,714.53436,034,734.21
七、每股收益
  (一)基本每股收益0.291.481.210.82
  (二)稀释每股收益0.291.481.210.82
九、综合收益总额160,128,633.56817,573,712.5667,887,425.77453,993,510.87
  归属于母公司股东的综合收益总额160,629,674.68820,820,433.45670,242,636.55455,569,586.13
  归属于少数股东的综合收益总额-501,041.12-3,246,720.95-2,355,210.78-1,576,075.26
公告日期2026-04-162026-03-282025-10-172025-07-30
审计意见(境内)标准无保留意见
TOP↑