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星昊医药

(920017)

  

流通市值:19.83亿  总市值:20.05亿
流通股本:1.23亿   总股本:1.25亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入499,078,468.47314,456,566.52158,348,371.9650,139,997.82
  营业收入499,078,468.47314,456,566.52158,348,371.9650,139,997.82
二、营业总成本396,517,488.5268,138,160.67130,347,236.65542,987,849.51
  营业成本144,941,568.9993,435,772.2743,813,840.88194,932,802.94
  税金及附加6,735,351.34,696,425.221,763,236.9810,092,895.94
  销售费用173,862,555.79116,035,516.6354,985,922.13223,924,756.12
  管理费用28,519,017.2419,245,562.610,954,380.3447,678,185.11
  研发费用45,940,815.6236,980,761.0819,942,828.6975,475,769.96
  财务费用-3,481,820.44-2,255,877.13-1,112,972.37-9,116,560.56
  其中:利息费用178,861.1118,805.5558,750259,388.88
  其中:利息收入4,819,624.463,253,136.251,725,787.528,519,477.96
三、其他经营收益
  加:公允价值变动收益2,451,021.513,481,390.421,613,986.313,538,306.82
  加:投资收益5,278,627.861,819,917.16869,620.993,802,693.03
  资产处置收益2,103.32---36.47
  资产减值损失(新)-3,685,818.36-2,728,950.96-178,002.33-6,368,590.38
  信用减值损失(新)2,046,542.78572,730.29164,100.13-11,937,839.42
  其他收益17,375,875.8710,398,189.245,690,921.9921,234,860.52
四、营业利润126,029,332.9559,861,68236,161,762.34117,421,542.41
  加:营业外收入416,526.78309,358.9501,008,397
  减:营业外支出2,352,914.92,041,945.2550,000492,746.5
五、利润总额124,092,944.8358,129,095.736,111,762.34117,937,192.91
  减:所得税费用13,842,453.034,889,021.614,322,820.2714,892,393.8
六、净利润110,250,491.853,240,074.0931,788,942.07103,044,799.11
(一)按经营持续性分类
  持续经营净利润110,250,491.853,240,074.0931,788,942.07103,044,799.11
(二)按所有权归属分类
  归属于母公司股东的净利润110,250,491.853,240,074.0931,788,942.07103,044,799.11
  扣除非经常损益后的净利润101,953,128.1549,386,925.0328,878,516.2593,832,768.2
七、每股收益
  (一)基本每股收益0.880.430.250.84
  (二)稀释每股收益0.880.430.250.84
八、其他综合收益-617,625.04-723,739.64-1,172.31-3,828,310.05
  归属于母公司股东的其他综合收益-617,625.04-723,739.64-1,172.31-3,828,310.05
九、综合收益总额109,632,866.7652,516,334.4531,787,769.7699,216,489.06
  归属于母公司股东的综合收益总额109,632,866.7652,516,334.4531,787,769.7699,216,489.06
  归属于少数股东的综合收益总额-0-0
公告日期2026-10-282026-08-102026-04-292026-04-24
审计意见(境内)标准无保留意见
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