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圣诺生物

(688117)

  

流通市值:52.26亿  总市值:52.26亿
流通股本:2.20亿   总股本:2.20亿

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244,285,419.6741,455,412.91520,117,203.2337,569,910.26
  营业收入244,285,419.6741,455,412.91520,117,203.2337,569,910.26
二、营业总成本163,148,884.28531,183,098.66371,578,612.66234,980,392.74
  营业成本98,035,946.4313,970,217.93225,369,839.38145,539,686.44
  税金及附加2,937,448.056,323,690.335,012,187.693,450,679.68
  销售费用29,126,238.5357,719,673.9741,979,288.9324,196,060.39
  管理费用17,818,851.3881,303,526.151,746,145.8637,533,332.9
  研发费用10,847,441.2554,907,464.7736,356,68018,139,801.71
  财务费用4,382,958.6716,958,525.5611,114,470.86,120,831.62
  其中:利息费用6,451,243.6117,534,063.8312,273,533.787,050,950.58
  其中:利息收入1,596,939.961,500,297.771,281,980.34634,904.17
三、其他经营收益
  加:公允价值变动收益-248,900-157,000-157,000
  加:投资收益341,449.321,955,306.771,055,6911,451,653.4
  资产处置收益-70,427.76---
  资产减值损失(新)-4,675,622.67-14,873,082.1-9,320,522.86-8,175,880.74
  信用减值损失(新)-1,772,004.33-3,761,230.023,675,902.785,951,301.63
  其他收益1,124,655.868,108,852.063,712,631.742,537,061.84
四、营业利润76,084,585.74201,951,060.96147,505,293.2104,196,653.65
  加:营业外收入-47,598.3434,885.7723,902.66
  减:营业外支出100,542.5612,869,246.961,864,105.421,506,299.49
五、利润总额75,984,043.18189,129,412.34145,676,073.55102,714,256.82
  减:所得税费用9,621,810.531,239,474.9918,704,742.3513,796,400.33
六、净利润66,362,232.68157,889,937.35126,971,331.288,917,856.49
(一)按经营持续性分类
  持续经营净利润66,362,232.68157,889,937.35126,971,331.288,917,856.49
(二)按所有权归属分类
  归属于母公司股东的净利润66,362,232.68157,924,373.41127,010,169.1688,956,694.45
  少数股东损益--34,436.06-38,837.96-38,837.96
  扣除非经常损益后的净利润65,873,031.19164,802,282.07126,074,692.0789,476,305.84
七、每股收益
  (一)基本每股收益0.4210.810.57
  (二)稀释每股收益0.4210.80.56
九、综合收益总额66,362,232.68157,889,937.35126,971,331.288,917,856.49
  归属于母公司股东的综合收益总额66,362,232.68157,924,373.41127,010,169.1688,956,694.45
  归属于少数股东的综合收益总额--34,436.06-38,837.96-38,837.96
公告日期2026-04-242026-04-242025-10-282025-08-15
审计意见(境内)标准无保留意见
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