当前位置:首页 - 行情中心 - 毕得医药(688073) - 财务分析 - 利润表

毕得医药

(688073)

  

流通市值:63.62亿  总市值:63.62亿
流通股本:9088.29万   总股本:9088.29万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,051,265,091.19682,837,408.72323,276,733.741,323,810,726.7
  营业收入1,051,265,091.19682,837,408.72323,276,733.741,323,810,726.7
二、营业总成本820,928,608.08533,913,560.35262,853,915.441,107,810,422.06
  营业成本528,257,152.6338,522,705.15165,248,354.14734,238,643.78
  税金及附加6,188,024.24,094,821.941,095,770.375,503,022.81
  销售费用109,466,767.2972,670,855.6335,239,041.36150,394,336.32
  管理费用100,599,229.0965,839,929.6633,618,012.56140,296,473.27
  研发费用48,177,479.3131,749,462.6914,988,972.7262,715,609.01
  财务费用28,239,955.5921,035,785.2812,663,764.2914,662,336.87
  其中:利息费用3,074,607.722,099,434.081,097,266.765,801,324.09
  其中:利息收入10,031,016.557,621,481.293,788,795.5911,358,501.38
三、其他经营收益
  加:公允价值变动收益2,567,143.831,633,661.29610,095.92,599,122.99
  加:投资收益2,015,285.641,176,349.53404,071.087,983,317.65
  资产处置收益4,676,896.924,842,482.54,877,893.133,898,219.62
  资产减值损失(新)-32,355,386.42-21,389,122.23-8,175,314.71-41,022,275.45
  信用减值损失(新)-3,855,401.85-2,756,015.3-749,108.14-3,948,628.78
  其他收益4,974,595.894,748,891.784,305,425.1210,988,043.25
四、营业利润208,359,617.12137,180,095.9461,695,880.68196,498,103.92
  加:营业外收入497,534.53364,208.06259,787.391,276,258.18
  减:营业外支出755,542.7588,999.38575,736.042,346,878.68
五、利润总额208,101,608.95136,955,304.6261,379,932.03195,427,483.42
  减:所得税费用44,166,607.8633,651,307.8114,550,791.6343,687,831.83
六、净利润163,935,001.09103,303,996.8146,829,140.4151,739,651.59
(一)按经营持续性分类
  持续经营净利润163,935,001.09103,303,996.8146,829,140.4151,739,651.59
(二)按所有权归属分类
  归属于母公司股东的净利润163,935,001.09103,303,996.8146,829,140.4151,739,651.59
  扣除非经常损益后的净利润142,532,180.2683,602,200.7539,924,621.68132,315,476.46
七、每股收益
  (一)基本每股收益1.91.20.541.75
  (二)稀释每股收益1.91.190.541.73
八、其他综合收益5,080,381.74,409,705.663,042,449.366,977,647.18
  归属于母公司股东的其他综合收益5,080,381.74,409,705.663,042,449.366,977,647.18
九、综合收益总额169,015,382.79107,713,702.4749,871,589.76158,717,298.77
  归属于母公司股东的综合收益总额169,015,382.79107,713,702.4749,871,589.76158,717,298.77
公告日期2026-10-302026-08-282026-04-302026-04-23
审计意见(境内)标准无保留意见
TOP↑