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仁度生物

(688193)

  

流通市值:22.03亿  总市值:22.03亿
流通股本:4006.99万   总股本:4006.99万

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42,078,944.06161,942,569.09119,154,895.9581,242,468.3
  营业收入42,078,944.06161,942,569.09119,154,895.9581,242,468.3
二、营业总成本40,002,823.79180,039,662.39131,604,403.3388,783,400.31
  营业成本10,012,421.2635,561,286.7126,511,727.417,680,776.11
  税金及附加600,013.722,095,063.471,503,703.15931,482
  销售费用16,862,704.5677,700,093.5858,192,657.3240,134,358.55
  管理费用5,814,291.5131,334,705.5820,802,399.8214,156,285.32
  研发费用6,687,643.8134,590,668.425,647,407.6316,679,648.87
  财务费用25,748.94-1,242,155.35-1,053,491.99-799,150.54
  其中:利息费用49,666.83236,404.11194,224.74112,121.27
  其中:利息收入73,374.21,604,758.941,274,417.87963,151.25
三、其他经营收益
  加:公允价值变动收益247,357.323,624,066.224,249,405.631,985,862.02
  加:投资收益3,393,178.0610,106,748.066,431,926.464,904,494.32
  资产处置收益14,898.14-386,313.64-386,313.647,322.72
  资产减值损失(新)-394,691.92-1,947,447.67-1,351,284.39-905,130
  信用减值损失(新)-222,448.0712,055,316.997,237,872.96-266,329.84
  其他收益660,233.55,068,756.283,795,065.182,690,562.37
四、营业利润5,774,647.310,424,032.947,527,164.82875,849.58
  加:营业外收入14,690.2753,620.8753,620.8753,089.9
  减:营业外支出319,033.35258,610.28238,885.36164,556.17
五、利润总额5,470,304.2210,219,043.537,341,900.33764,383.31
  减:所得税费用474,900.3131,657.33328,178.76-1,273,582.67
六、净利润4,995,403.9210,087,386.27,013,721.572,037,965.98
(一)按经营持续性分类
  持续经营净利润4,995,403.9210,087,386.27,013,721.572,037,965.98
(二)按所有权归属分类
  归属于母公司股东的净利润4,995,403.9210,087,386.27,013,721.572,037,965.98
  扣除非经常损益后的净利润2,146,977.05-11,708,894.3-7,724,813.05-4,282,814.89
七、每股收益
  (一)基本每股收益0.120.260.180.06
  (二)稀释每股收益0.120.260.180.06
八、其他综合收益-521,780.89-812,996.32-428,869.26-156,621.24
  归属于母公司股东的其他综合收益-521,780.89-812,996.32-428,869.26-156,621.24
九、综合收益总额4,473,623.039,274,389.886,584,852.311,881,344.74
  归属于母公司股东的综合收益总额4,473,623.039,274,389.886,584,852.311,881,344.74
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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