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热景生物

(688068)

  

流通市值:88.42亿  总市值:88.42亿
流通股本:9270.79万   总股本:9270.79万

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116,025,958404,875,328.83309,709,122.21203,913,314.33
  营业收入116,025,958404,875,328.83309,709,122.21203,913,314.33
二、营业总成本205,096,020.9658,410,281.34421,420,697.99272,195,683.45
  营业成本55,106,936.36171,780,522.83139,285,557.7989,356,506.62
  税金及附加1,247,640.795,884,432.453,783,668.42,649,494.05
  销售费用71,531,419.33220,578,633.29151,132,777.9391,717,894.9
  管理费用26,065,057.02108,103,239.6575,717,473.151,349,962.59
  研发费用49,095,971.2162,283,848.1567,477,321.5247,825,469.82
  财务费用2,048,996.2-10,220,395.03-15,976,100.74-10,703,644.53
  其中:利息费用46,8758,800,371.45841,824.81552,162.43
  其中:利息收入389,665.3921,440,494.3317,652,085.2710,799,409.56
三、其他经营收益
  加:公允价值变动收益-12,857,807.28-37,762,937.31-32,229,587.25-46,822,376.48
  加:投资收益15,050,621.2360,668,645.4528,465,336.4420,342,884.41
  资产处置收益-85.43579,429.25197,500.76601,429.66
  资产减值损失(新)204,404.43-43,432,490.1161,560.18-21,105.85
  信用减值损失(新)218,428.62-5,702,593.62-3,494,475.84-3,460,036.36
  其他收益4,212,617.8414,287,380.986,910,202.226,894,195.87
四、营业利润-82,241,883.49-264,897,517.86-111,701,039.27-90,747,377.87
  加:营业外收入354,220.42962,257.011,427,800.7678,460.61
  减:营业外支出783,732.673,340,479.131,865,805.59553,029.98
五、利润总额-82,671,395.74-267,275,739.98-112,139,044.1-91,221,947.24
  减:所得税费用-5,777.7-8,640,820.68-1,657,432.61-6,250,702.73
六、净利润-82,665,618.04-258,634,919.3-110,481,611.5-84,971,244.51
(一)按经营持续性分类
  持续经营净利润-82,665,618.04-258,634,919.3-110,481,611.5-84,971,244.51
(二)按所有权归属分类
  归属于母公司股东的净利润-68,059,381.05-216,045,116.97-108,959,463.59-83,997,815.68
  少数股东损益-14,606,236.99-42,589,802.33-1,522,147.91-973,428.83
  扣除非经常损益后的净利润-76,340,696.52-247,987,035.09-148,262,814.44-90,047,791.34
七、每股收益
  (一)基本每股收益-0.77-2.5-1.23-0.93
  (二)稀释每股收益-0.75-2.5-1.23-0.93
八、其他综合收益2,708,234.0413,420,525.925,114,949.563,646,322.15
  归属于母公司股东的其他综合收益2,708,234.0413,405,324.35,102,943.233,643,757.9
九、综合收益总额-79,957,384-245,214,393.38-105,366,661.94-81,324,922.36
  归属于母公司股东的综合收益总额-65,351,147.01-202,639,792.67-103,856,520.36-80,354,057.78
  归属于少数股东的综合收益总额-14,606,236.99-42,574,600.71-1,510,141.58-970,864.58
公告日期2026-04-252026-04-252025-10-242025-08-30
审计意见(境内)标准无保留意见
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