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圣湘生物

(688289)

  

流通市值:127.29亿  总市值:127.29亿
流通股本:5.79亿   总股本:5.79亿

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1,244,138,989.62868,620,485.26475,488,325.651,458,061,552.96
  营业收入1,244,138,989.62868,620,485.26475,488,325.651,458,061,552.96
二、营业总成本1,066,909,188.78702,919,097.81360,282,099.931,278,340,817.64
  营业成本336,216,232.56232,065,994.95110,726,245.56322,054,954.12
  税金及附加8,268,826.665,360,228.152,842,427.7612,412,479.1
  销售费用422,305,101.98276,486,681.39148,902,887.06499,820,112.75
  管理费用170,598,896.59104,996,177.2258,460,314.53251,654,185.67
  研发费用178,841,044.52118,560,953.2459,028,378.14277,685,929.66
  财务费用-49,320,913.53-34,550,937.14-19,678,153.12-85,286,843.66
  其中:利息费用17,569,902.111,439,504.396,099,989.7418,395,334.85
  其中:利息收入65,576,635.7845,280,372.4623,197,918.9997,526,509.16
三、其他经营收益
  加:公允价值变动收益47,982,843.4347,493,750.561,147,650.078,408,087.48
  加:投资收益-38,755,321.07-24,953,300.33-13,365,546.27-28,844,174.11
  资产处置收益-4,351,330.5-3,044,178.72258,365.08-2,362,321.35
  资产减值损失(新)10,778,890.258,604,506.41895,902.9643,832,062.69
  信用减值损失(新)-13,555,936.56-13,741,308.26-7,601,842.94-14,804,925.24
  其他收益17,978,350.7411,488,8964,552,561.6791,827,182.93
四、营业利润197,307,297.13191,549,753.11101,093,316.29277,776,647.72
  加:营业外收入4,959,038.763,614,697.463,301,308.451,768,960.98
  减:营业外支出22,492,144.124,555,916.95,247,099.1618,934,570.02
五、利润总额179,774,191.79170,608,533.6799,147,525.58260,611,038.68
  减:所得税费用17,798,276.2527,868,385.5218,513,607.1134,338,337.95
六、净利润161,975,915.54142,740,148.1580,633,918.47226,272,700.73
(一)按经营持续性分类
  持续经营净利润161,975,915.54142,740,148.1580,633,918.47226,272,700.73
(二)按所有权归属分类
  归属于母公司股东的净利润191,321,355.95162,719,731.2191,735,483.67275,596,143.87
  少数股东损益-29,345,440.41-19,979,583.06-11,101,565.2-49,323,443.14
  扣除非经常损益后的净利润156,762,062.38135,889,558.7690,497,835.94202,227,363.25
七、每股收益
  (一)基本每股收益0.330.280.160.47
  (二)稀释每股收益0.270.280.160.47
八、其他综合收益-1,751,561.64607,182.97161,778.27-4,533,779.91
  归属于母公司股东的其他综合收益-1,751,561.64607,182.97161,778.27-4,253,464.13
九、综合收益总额160,224,353.9143,347,331.1280,795,696.74221,738,920.82
  归属于母公司股东的综合收益总额189,569,794.31163,326,914.1891,897,261.94271,342,679.74
  归属于少数股东的综合收益总额-29,345,440.41-19,979,583.06-11,101,565.2-49,603,758.92
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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