当前位置:首页 - 行情中心 - 申联生物(688098) - 财务分析 - 利润表

申联生物

(688098)

  

流通市值:36.18亿  总市值:36.18亿
流通股本:4.11亿   总股本:4.11亿

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62,598,409.64288,266,467.14237,694,760.86121,725,138.28
  营业收入62,598,409.64288,266,467.14237,694,760.86121,725,138.28
二、营业总成本60,149,695.32306,578,474.55235,297,261.25138,536,976.11
  营业成本23,004,432.61124,472,327.9596,280,433.5450,158,462.42
  税金及附加1,388,425.293,033,914.333,454,642.142,180,461.07
  销售费用15,588,754.4780,794,970.6762,518,067.7838,625,005.46
  管理费用11,578,848.7353,496,180.3441,836,977.9727,418,489.4
  研发费用8,565,273.7544,814,670.0331,220,699.2320,213,006.63
  财务费用23,960.47-33,588.77-13,559.41-58,448.87
  其中:利息费用62,790532,059.55203,354.66136,378.66
  其中:利息收入53,268.94625,109.75262,231.57227,198.91
三、其他经营收益
  加:公允价值变动收益-293,598.832,402,823.061,697,916.052,157,584.14
  加:投资收益-180,149.58-3,004,545.84-1,165,933.0742,443.37
  资产处置收益-419.27260,766.69269,871.6-46,839.3
  资产减值损失(新)-44,044.336,259.5211,580.112,977.32
  信用减值损失(新)-5,392,669.64-13,322,888.83-9,595,240.4-4,530,675.3
  其他收益641,497.394,111,742.183,773,232.912,795,434.63
四、营业利润-2,820,669.94-27,857,850.63-2,611,073.2-16,380,912.97
  加:营业外收入93.51,593,803.51,265,674.6119,601
  减:营业外支出6,323.946,445.863,221.413,221.41
五、利润总额-2,826,900.34-26,310,492.99-1,348,620.01-16,264,533.38
  减:所得税费用-464,432.09-1,338,901.591,674,251.99-1,222,141.6
六、净利润-2,362,468.25-24,971,591.4-3,022,872-15,042,391.78
(一)按经营持续性分类
  持续经营净利润-2,362,468.25-24,971,591.4-3,022,872-15,042,391.78
(二)按所有权归属分类
  归属于母公司股东的净利润-1,730,954.9-20,495,002.98278,051.56-12,869,700.94
  少数股东损益-631,513.35-4,476,588.42-3,300,923.56-2,172,690.84
  扣除非经常损益后的净利润-1,829,885.14-25,984,564.06-5,100,650.29-16,796,202.06
七、每股收益
  (一)基本每股收益0-0.050-0.03
  (二)稀释每股收益0-0.050-0.03
九、综合收益总额-2,362,468.25-24,971,591.4-3,022,872-15,042,391.78
  归属于母公司股东的综合收益总额-1,730,954.9-20,495,002.98278,051.56-12,869,700.94
  归属于少数股东的综合收益总额-631,513.35-4,476,588.42-3,300,923.56-2,172,690.84
公告日期2026-04-292026-04-292025-10-272025-08-30
审计意见(境内)标准无保留意见
TOP↑