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博瑞医药

(688166)

  

流通市值:256.91亿  总市值:256.91亿
流通股本:4.30亿   总股本:4.30亿

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324,934,750.41,223,640,129.98874,249,705.24537,438,662.14
  营业收入324,934,750.41,223,640,129.98874,249,705.24537,438,662.14
二、营业总成本329,340,975.821,204,341,010.5859,671,361.36549,542,369.7
  营业成本140,464,532.97601,611,553.11424,926,677.5275,665,557.36
  税金及附加3,642,886.7213,029,854.378,904,941.785,473,900.07
  销售费用12,018,781.8878,021,529.3661,771,544.2739,649,202.67
  管理费用32,025,530.98154,505,701.98113,542,725.0570,728,331.17
  研发费用120,151,095.89304,947,050.73216,428,186.84138,287,639.33
  财务费用21,038,147.3852,225,320.9534,097,285.9219,737,739.1
  其中:利息费用18,582,633.262,957,015.0648,369,730.4329,026,886.6
  其中:利息收入311,493.415,547,241.57,958,528.432,966,294.54
三、其他经营收益
  加:公允价值变动收益2,589,650.913,784,762.711,513,855.641,585,851.81
  加:投资收益-796,203.85-19,321,426.73-11,753,984.38-5,427,848.31
  资产减值损失(新)729,415.71-17,497,638.54-2,756,862.56-2,766,161.91
  信用减值损失(新)-8,653,096.6-20,274,363.813,127,119.973,496,034.52
  其他收益6,847,801.5638,673,662.9518,064,813.9410,393,707.71
四、营业利润-3,688,657.714,664,116.0622,773,286.49-4,822,123.74
  加:营业外收入263,079.51207,522.2178,434.88135,150.78
  减:营业外支出51,321.48962,807.6536,922.71334,252.39
五、利润总额-3,476,899.6713,908,830.6622,414,798.66-5,021,225.35
  减:所得税费用-12,978,304.71-23,045,408.52-8,971,726.09-6,678,301.82
六、净利润9,501,405.0436,954,239.1831,386,524.751,657,076.47
(一)按经营持续性分类
  持续经营净利润9,501,405.0436,954,239.1831,386,524.751,657,076.47
(二)按所有权归属分类
  归属于母公司股东的净利润9,293,715.3954,514,680.9250,320,017.3417,173,195.68
  少数股东损益207,689.65-17,560,441.74-18,933,492.59-15,516,119.21
  扣除非经常损益后的净利润4,211,386.6826,089,388.8646,172,260.1914,368,619.87
七、每股收益
  (一)基本每股收益0.020.130.120.04
  (二)稀释每股收益0.020.130.120.04
八、其他综合收益-327,24836,676,515.56-2,579,713.14-2,579,713.14
  归属于母公司股东的其他综合收益-327,24836,676,515.56-2,579,713.14-2,579,713.14
九、综合收益总额9,174,157.0473,630,754.7428,806,811.61-922,636.67
  归属于母公司股东的综合收益总额8,966,467.3991,191,196.4847,740,304.214,593,482.54
  归属于少数股东的综合收益总额207,689.65-17,560,441.74-18,933,492.59-15,516,119.21
公告日期2026-04-302026-03-202025-10-312025-08-29
审计意见(境内)标准无保留意见
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