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博瑞医药

(688166)

  

流通市值:219.51亿  总市值:219.51亿
流通股本:4.23亿   总股本:4.23亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入874,249,705.24537,438,662.14248,959,843.431,282,551,614.5
  营业收入874,249,705.24537,438,662.14248,959,843.431,282,551,614.5
二、营业总成本859,671,361.36549,542,369.7266,560,026.021,102,598,723.72
  营业成本424,926,677.5275,665,557.36139,552,951.79544,950,815.79
  税金及附加8,904,941.785,473,900.072,686,271.428,419,669.89
  销售费用61,771,544.2739,649,202.6717,425,476.5571,743,054.11
  管理费用113,542,725.0570,728,331.1734,507,017.62139,123,381.53
  研发费用216,428,186.84138,287,639.3361,638,706.67297,452,702.27
  财务费用34,097,285.9219,737,739.110,749,601.9740,909,100.13
  其中:利息费用48,369,730.4329,026,886.614,972,467.4852,435,026.77
  其中:利息收入7,958,528.432,966,294.541,141,673.2710,963,526.58
三、其他经营收益
  加:公允价值变动收益1,513,855.641,585,851.811,722,160.93-5,699,782.83
  加:投资收益-11,753,984.38-5,427,848.31-1,112,645.51-11,633,803.45
  资产减值损失(新)-2,756,862.56-2,766,161.91708,012.2-19,942,512.38
  信用减值损失(新)3,127,119.973,496,034.52-3,203,261.81-12,353,172.29
  其他收益18,064,813.9410,393,707.717,589,558.6129,965,430.1
四、营业利润22,773,286.49-4,822,123.74-11,896,358.17160,289,049.93
  加:营业外收入178,434.88135,150.7899,446.1248,309.78
  减:营业外支出536,922.71334,252.3966,966.843,136,751.31
五、利润总额22,414,798.66-5,021,225.35-11,863,878.89157,200,608.4
  减:所得税费用-8,971,726.09-6,678,301.82-7,207,107.7115,937,323.86
六、净利润31,386,524.751,657,076.47-4,656,771.18141,263,284.54
(一)按经营持续性分类
  持续经营净利润31,386,524.751,657,076.47-4,656,771.18141,263,284.54
(二)按所有权归属分类
  归属于母公司股东的净利润50,320,017.3417,173,195.6812,959,776.09189,166,937.36
  少数股东损益-18,933,492.59-15,516,119.21-17,616,547.27-47,903,652.82
  扣除非经常损益后的净利润46,172,260.1914,368,619.878,033,775.13180,507,497.62
七、每股收益
  (一)基本每股收益0.120.040.030.45
  (二)稀释每股收益0.120.040.030.45
八、其他综合收益-2,579,713.14-2,579,713.14-70,221.14-37,833,359.39
  归属于母公司股东的其他综合收益-2,579,713.14-2,579,713.14-70,221.14-37,833,359.39
九、综合收益总额28,806,811.61-922,636.67-4,726,992.32103,429,925.15
  归属于母公司股东的综合收益总额47,740,304.214,593,482.5412,889,554.95151,333,577.97
  归属于少数股东的综合收益总额-18,933,492.59-15,516,119.21-17,616,547.27-47,903,652.82
公告日期2025-10-312025-08-292025-04-182025-04-03
审计意见(境内)标准无保留意见
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