泽璟制药-U
(688266)
| 流通市值：221.24亿 | | | 总市值：221.24亿 |
| 流通股本：2.65亿 | | | 总股本：2.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,536,494,142.73 | 1,205,379,571.43 | 905,391,322.84 | 810,484,651.18 |
| 营业收入 | 1,536,494,142.73 | 1,205,379,571.43 | 905,391,322.84 | 810,484,651.18 |
| 二、营业总成本 | 919,118,411.27 | 582,362,043.04 | 272,317,383.64 | 1,025,913,989.8 |
| 营业成本 | 106,885,938.7 | 64,589,299.93 | 27,037,542.9 | 77,633,816.98 |
| 税金及附加 | 9,364,120.32 | 5,473,586.22 | 2,878,661.72 | 8,413,908.82 |
| 销售费用 | 437,202,878.54 | 284,669,872.67 | 136,266,398.56 | 465,358,770.53 |
| 管理费用 | 46,818,515.7 | 32,303,630.4 | 14,968,287.43 | 74,240,714.69 |
| 研发费用 | 324,668,207.46 | 199,537,825.09 | 92,284,575.29 | 429,907,244.96 |
| 财务费用 | -5,821,249.45 | -4,212,171.27 | -1,118,082.26 | -29,640,466.18 |
| 其中:利息费用 | 15,110,283.81 | 11,303,443.87 | 5,995,998.11 | 24,201,125.24 |
| 其中:利息收入 | 35,080,043.67 | 27,944,444.89 | 13,939,683.39 | 55,124,916.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,891,903.27 | 1,553,465.55 | 554,506.83 | 841,343.86 |
| 加:投资收益 | 2,105,284.21 | 1,002,696.24 | 34,456.54 | 358,908.26 |
| 资产处置收益 | -19,874.93 | -19,991.64 | - | 810.44 |
| 资产减值损失(新) | -7,894,276.81 | -5,320,810.83 | - | -3,358,105.87 |
| 信用减值损失(新) | -3,808,455.13 | -2,822,807.3 | -1,928,352.35 | -117,813.62 |
| 其他收益 | 25,306,695.1 | 21,251,981.58 | 552,654.61 | 49,690,953.67 |
| 四、营业利润 | 636,957,007.17 | 638,662,061.99 | 632,287,204.83 | -168,013,241.88 |
| 减:营业外支出 | 29,252.96 | 15,500.49 | 516,605.43 | 641,540.89 |
| 五、利润总额 | 636,927,754.21 | 638,646,561.5 | 631,770,599.4 | -168,654,782.77 |
| 减:所得税费用 | -1,338,834.38 | -1,364,542.63 | -841,973.1 | -3,527,973.26 |
| 六、净利润 | 638,266,588.59 | 640,011,104.13 | 632,612,572.5 | -165,126,809.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 638,266,588.59 | 640,011,104.13 | 632,612,572.5 | -165,126,809.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 638,266,588.59 | 640,011,104.13 | 632,612,572.5 | -162,946,167.57 |
| 少数股东损益 | - | - | - | -2,180,641.94 |
| 扣除非经常损益后的净利润 | 609,132,712.9 | 616,521,384.37 | 632,221,674.4 | -197,855,212.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.41 | 2.42 | 2.39 | -0.62 |
| (二)稀释每股收益 | 2.41 | 2.42 | 2.39 | -0.62 |
| 八、其他综合收益 | 39,801.6 | 27,083.85 | -6,314.96 | 366,110.72 |
| 归属于母公司股东的其他综合收益 | 39,801.6 | 27,083.85 | -6,314.96 | 426,533.3 |
| 九、综合收益总额 | 638,306,390.19 | 640,038,187.98 | 632,606,257.54 | -164,760,698.79 |
| 归属于母公司股东的综合收益总额 | 638,306,390.19 | 640,038,187.98 | 632,606,257.54 | -162,519,634.27 |
| 归属于少数股东的综合收益总额 | - | - | - | -2,241,064.52 |
| 公告日期 | 2026-10-31 | 2026-08-01 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |