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泽璟制药-U

(688266)

  

流通市值:282.36亿  总市值:282.36亿
流通股本:2.65亿   总股本:2.65亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,205,379,571.43905,391,322.84810,484,651.18593,440,129.02
  营业收入1,205,379,571.43905,391,322.84810,484,651.18593,440,129.02
二、营业总成本582,362,043.04272,317,383.641,025,913,989.8720,231,851.57
  营业成本64,589,299.9327,037,542.977,633,816.9856,945,764.64
  税金及附加5,473,586.222,878,661.728,413,908.827,132,102.43
  销售费用284,669,872.67136,266,398.56465,358,770.53332,002,770.56
  管理费用32,303,630.414,968,287.4374,240,714.6946,276,133.16
  研发费用199,537,825.0992,284,575.29429,907,244.96302,778,713.52
  财务费用-4,212,171.27-1,118,082.26-29,640,466.18-24,903,632.74
  其中:利息费用11,303,443.875,995,998.1124,201,125.2417,226,253.89
  其中:利息收入27,944,444.8913,939,683.3955,124,916.8942,491,882.39
三、其他经营收益
  加:公允价值变动收益1,553,465.55554,506.83841,343.86843,948.35
  加:投资收益1,002,696.2434,456.54358,908.26202,000.77
  资产处置收益-19,991.64-810.44810.44
  资产减值损失(新)-5,320,810.83--3,358,105.87-3,357,813.66
  信用减值损失(新)-2,822,807.3-1,928,352.35-117,813.62-1,896,484.03
  其他收益21,251,981.58552,654.6149,690,953.6734,236,631.16
四、营业利润638,662,061.99632,287,204.83-168,013,241.88-96,762,629.52
  减:营业外支出15,500.49516,605.43641,540.891,557,004.44
五、利润总额638,646,561.5631,770,599.4-168,654,782.77-98,319,633.96
  减:所得税费用-1,364,542.63-841,973.1-3,527,973.26-2,722,813.02
六、净利润640,011,104.13632,612,572.5-165,126,809.51-95,596,820.94
(一)按经营持续性分类
  持续经营净利润640,011,104.13632,612,572.5-165,126,809.51-95,596,820.94
(二)按所有权归属分类
  归属于母公司股东的净利润640,011,104.13632,612,572.5-162,946,167.57-93,416,179
  少数股东损益---2,180,641.94-2,180,641.94
  扣除非经常损益后的净利润616,521,384.37632,221,674.4-197,855,212.6-120,678,951.07
七、每股收益
  (一)基本每股收益2.422.39-0.62-0.35
  (二)稀释每股收益2.422.39-0.62-0.35
八、其他综合收益27,083.85-6,314.96366,110.72-598,227.97
  归属于母公司股东的其他综合收益27,083.85-6,314.96426,533.3-537,805.39
九、综合收益总额640,038,187.98632,606,257.54-164,760,698.79-96,195,048.91
  归属于母公司股东的综合收益总额640,038,187.98632,606,257.54-162,519,634.27-93,953,984.39
  归属于少数股东的综合收益总额---2,241,064.52-2,241,064.52
公告日期2026-08-012026-04-292026-03-282025-10-31
审计意见(境内)标准无保留意见
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