硕世生物
(688399)
| 流通市值：62.97亿 | | | 总市值：62.97亿 |
| 流通股本：8387.17万 | | | 总股本：8387.17万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,507,844.76 | 175,580,501.65 | 91,608,367.51 | 349,608,940.74 |
| 营业收入 | 257,507,844.76 | 175,580,501.65 | 91,608,367.51 | 349,608,940.74 |
| 二、营业总成本 | 306,781,790.65 | 206,509,908.26 | 102,757,882.33 | 420,490,233 |
| 营业成本 | 94,729,081.39 | 65,946,207.79 | 38,539,428.43 | 131,954,198.13 |
| 税金及附加 | 5,395,900.14 | 3,599,615.06 | 1,748,315.49 | 6,723,295.14 |
| 销售费用 | 94,147,522.55 | 64,247,915.85 | 30,480,848.9 | 131,328,069.26 |
| 管理费用 | 49,138,901.71 | 31,679,713.29 | 15,114,741.55 | 82,571,362.28 |
| 研发费用 | 61,550,504.79 | 40,640,611.89 | 19,092,486 | 100,886,641.37 |
| 财务费用 | 1,819,880.07 | 395,844.38 | -2,217,938.04 | -32,973,333.18 |
| 其中:利息费用 | 6,318,679.76 | 5,010,137.56 | 2,099,332.24 | 7,745,925.46 |
| 其中:利息收入 | 4,986,114.85 | 4,861,108.76 | 4,264,203.93 | 39,779,406.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,779,316.48 | 24,119,828.2 | 10,042,281.76 | 2,182,658.64 |
| 加:投资收益 | 5,460,640.69 | 3,678,436.1 | 1,460,090.43 | -1,350,660.89 |
| 资产处置收益 | 183,362.84 | 329,458.59 | 254,606.27 | 2,223,291.77 |
| 资产减值损失(新) | -11,808,595.38 | -8,875,990.18 | -404,167.43 | -25,015,532.3 |
| 信用减值损失(新) | 12,353,476.01 | 4,911,481.42 | 3,587,137.35 | 36,107,911.71 |
| 其他收益 | 18,260,142.66 | 13,686,217.41 | 10,199,412.14 | 65,548,152.45 |
| 四、营业利润 | 6,954,397.41 | 6,920,024.93 | 13,989,845.7 | 8,814,529.12 |
| 加:营业外收入 | 242,549.54 | 132,507.65 | 0.03 | 788,607.93 |
| 减:营业外支出 | 71,478.22 | 39,590.51 | 27,288.41 | 5,415,932.9 |
| 五、利润总额 | 7,125,468.73 | 7,012,942.07 | 13,962,557.32 | 4,187,204.15 |
| 减:所得税费用 | 3,973,806.59 | 3,020,327.46 | 1,143,125.42 | 6,188,899.96 |
| 六、净利润 | 3,151,662.14 | 3,992,614.61 | 12,819,431.9 | -2,001,695.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,151,662.14 | 3,992,614.61 | 12,819,431.9 | -2,001,695.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,151,662.14 | 3,992,614.61 | 12,819,431.9 | -2,001,695.81 |
| 扣除非经常损益后的净利润 | -41,392,502.88 | -28,047,868.81 | -5,580,541.06 | -71,837,106.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.23 | -0.03 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.23 | -0.03 |
| 八、其他综合收益 | -1,054,497.65 | 266,808.82 | - | -4,982,289.21 |
| 归属于母公司股东的其他综合收益 | -1,054,497.65 | 266,808.82 | - | -4,982,289.21 |
| 九、综合收益总额 | 2,097,164.49 | 4,259,423.43 | 12,819,431.9 | -6,983,985.02 |
| 归属于母公司股东的综合收益总额 | 2,097,164.49 | 4,259,423.43 | 12,819,431.9 | -6,983,985.02 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |