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赛伦生物

(688163)

  

流通市值:36.20亿  总市值:36.20亿
流通股本:1.08亿   总股本:1.08亿

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173,014,008.95104,210,450.9827,093,556.95196,205,881.77
  营业收入173,014,008.95104,210,450.9827,093,556.95196,205,881.77
二、营业总成本104,235,264.3765,411,608.5328,203,094.58140,513,815.84
  营业成本37,268,907.2522,633,964.767,408,817.5542,928,672.49
  税金及附加2,522,330.121,674,556.8351,904.411,953,928.87
  销售费用30,648,463.6519,528,468.3210,023,113.2355,042,236.07
  管理费用18,077,198.0710,827,018.165,587,087.9822,421,196.68
  研发费用15,675,448.1610,678,265.774,800,348.6519,508,321.24
  财务费用42,917.1269,334.7231,822.76-1,340,539.51
  其中:利息费用17,603.6490,417.739,148.35179,655.32
  其中:利息收入602,017.99397,123.89188,742.121,614,867.62
三、其他经营收益
  加:公允价值变动收益2,949,712.12,030,487.45949,071.231,409,182.18
  加:投资收益5,497,115.653,784,309.652,180,740.559,175,924.27
  资产处置收益14,154.2214,154.22-325,061.4580,366.33
  资产减值损失(新)-2,678,383.6-2,158,254.63-676,262.46-2,075,092.97
  信用减值损失(新)-2,167,198.84-2,128,363.75-669,063.77-280,023.37
  其他收益250,815.4212,773.06123,133.96504,649.73
四、营业利润72,644,959.5140,553,948.45473,020.4364,507,072.1
  加:营业外收入3,6003,600-90,409.71
  减:营业外支出812,173.06599,573.0652,576.68391,270.16
五、利润总额71,836,386.4539,957,975.39420,443.7564,206,211.65
  减:所得税费用8,764,320.44,306,671.03-146,732.412,418,815.13
六、净利润63,072,066.0535,651,304.36567,176.1551,787,396.52
(一)按经营持续性分类
  持续经营净利润63,072,066.0535,651,304.36567,176.1551,787,396.52
(二)按所有权归属分类
  归属于母公司股东的净利润63,072,066.0535,651,304.36567,176.1551,787,396.52
  扣除非经常损益后的净利润56,421,339.8931,083,190.44-2,090,410.742,632,839.88
七、每股收益
  (一)基本每股收益0.580.330.010.48
  (二)稀释每股收益0.580.330.010.48
九、综合收益总额63,072,066.0535,651,304.36567,176.1551,787,396.52
  归属于母公司股东的综合收益总额63,072,066.0535,651,304.36567,176.1551,787,396.52
公告日期2026-10-282026-08-222026-04-252026-04-25
审计意见(境内)标准无保留意见
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