永顺生物
(920729)
| 流通市值：7.61亿 | | | 总市值：27.09亿 |
| 流通股本：7682.50万 | | | 总股本：2.73亿 |
| 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 | 179,973,670.63 | 121,726,217.01 | 65,456,650.96 | 268,985,086.87 |
| 营业收入 | 179,973,670.63 | 121,726,217.01 | 65,456,650.96 | 268,985,086.87 |
| 二、营业总成本 | 156,149,380.07 | 105,146,428.28 | 58,827,999.72 | 233,726,259.2 |
| 营业成本 | 72,850,682.03 | 48,041,196.71 | 28,635,885.69 | 112,624,020.37 |
| 税金及附加 | 1,418,537.96 | 939,849.3 | 491,950.66 | 2,055,128.1 |
| 销售费用 | 37,858,200.8 | 27,137,392.68 | 15,134,318.05 | 57,142,641.58 |
| 管理费用 | 28,766,106.97 | 18,847,336.6 | 9,519,687.11 | 40,345,633.05 |
| 研发费用 | 15,313,132.33 | 10,251,513.04 | 5,153,474.56 | 22,958,367.13 |
| 财务费用 | -57,280.02 | -70,860.05 | -107,316.35 | -1,399,531.03 |
| 其中:利息费用 | 112,902.85 | 43,793.05 | 1,660.09 | 757,024.51 |
| 其中:利息收入 | 52,309.13 | 27,292.22 | 15,228.51 | 2,132,663.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 151,707.7 | 124,881.69 | 124,881.69 | 334,929.02 |
| 加:投资收益 | 9,480,214.13 | 5,288,037.98 | 2,515,481.37 | 8,664,786.36 |
| 资产减值损失(新) | -1,431,018.33 | -1,283,852.91 | -945,420.1 | -3,191,563.71 |
| 信用减值损失(新) | -226,331.99 | -321,259.49 | -464,449.33 | -384,066.67 |
| 其他收益 | 2,258,267.51 | 1,585,936.74 | 859,285.25 | 3,501,131.4 |
| 四、营业利润 | 34,057,129.58 | 21,973,532.74 | 8,718,430.12 | 44,184,044.07 |
| 加:营业外收入 | 117,242.5 | 13,010.5 | 8,335.5 | 364,782.69 |
| 减:营业外支出 | 175,426.75 | 53,628.22 | 15,711.56 | 40,863.04 |
| 五、利润总额 | 33,998,945.33 | 21,932,915.02 | 8,711,054.06 | 44,507,963.72 |
| 减:所得税费用 | 3,715,122.06 | 2,212,016.83 | 795,023.24 | 4,364,541.28 |
| 六、净利润 | 30,283,823.27 | 19,720,898.19 | 7,916,030.82 | 40,143,422.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,283,823.27 | 19,720,898.19 | 7,916,030.82 | 40,143,422.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,283,823.27 | 19,720,898.19 | 7,916,030.82 | 40,143,422.44 |
| 扣除非经常损益后的净利润 | 21,514,608.39 | 14,753,130.17 | 5,380,609.12 | 30,987,515.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.15 |
| 九、综合收益总额 | 30,283,823.27 | 19,720,898.19 | 7,916,030.82 | 40,143,422.44 |
| 归属于母公司股东的综合收益总额 | 30,283,823.27 | 19,720,898.19 | 7,916,030.82 | 40,143,422.44 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |