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申联生物

(688098)

  

流通市值:23.41亿  总市值:23.41亿
流通股本:4.11亿   总股本:4.11亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入78,741,129.63303,414,652.03248,302,819.25126,375,941.3
营业收入78,741,129.63303,414,652.03248,302,819.25126,375,941.3
二、营业总成本80,804,394.1329,503,695.54259,262,501.74162,802,956.75
营业成本32,384,277.78120,611,552.5296,550,396.5452,574,910.4
税金及附加1,135,772.064,364,696.613,321,252.962,069,219.01
销售费用22,085,481.84100,672,153.2977,225,498.6353,355,521.59
管理费用14,136,293.8655,234,455.5844,995,343.829,561,924.64
研发费用11,111,043.5449,355,062.6937,754,809.6225,619,335.99
财务费用-48,474.98-734,225.15-584,799.81-377,954.88
其中:利息费用68,249.9917,062.5--
其中:利息收入131,664.05810,938.91616,342.74396,195.42
加:公允价值变动收益939,856.26883,276.87-35,982.52116,132.31
加:投资收益395,061.421,785,944.861,418,148.91,006,922.34
资产处置收益-35,769.23--
资产减值损失(新)-13,753.64-28,177,425.29-18,409.77-26,623.65
信用减值损失(新)-4,234,970.81-8,471,632.6-12,215,863.03-3,729,953.73
其他收益850,483.613,522,429.882,848,837.552,180,605.16
营业利润平衡项目0000
四、营业利润-4,126,587.63-56,510,680.56-18,962,951.36-36,879,933.02
加:营业外收入023,304.3266,882.3114,113.06
减:营业外支出3,221.41306,945.28309,101.48284,972.31
利润总额平衡项目0000
五、利润总额-4,129,809.04-56,794,321.52-19,205,170.53-37,150,792.27
减:所得税费用-75,203.57-8,045,757.13-2,184,727.05-715,176.24
六、净利润-4,054,605.47-48,748,564.39-17,020,443.48-36,435,616.03
持续经营净利润-4,054,605.47-48,748,564.39-17,020,443.48-36,435,616.03
归属于母公司股东的净利润-3,019,866.61-44,740,058.21-14,124,681.4-34,507,973.32
少数股东损益-1,034,738.86-4,008,506.18-2,895,762.08-1,927,642.71
(一)基本每股收益-0.01-0.11-0.03-0.08
(二)稀释每股收益-0.01-0.11-0.03-0.08
九、综合收益总额-4,054,605.47-48,748,564.39-17,020,443.48-36,435,616.03
归属于母公司股东的综合收益总额-3,019,866.61-44,740,058.21-14,124,681.4-34,507,973.32
归属于少数股东的综合收益总额-1,034,738.86-4,008,506.18-2,895,762.08-1,927,642.71
公告日期2025-04-302025-04-302024-10-312024-08-30
审计意见(境内)标准无保留意见
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