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锦波生物

(920982)

  

流通市值:95.91亿  总市值:201.01亿
流通股本:5490.51万   总股本:1.15亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入375,372,555.961,595,372,919.281,295,732,666.6858,703,187.63
  营业收入375,372,555.961,595,372,919.281,295,732,666.6858,703,187.63
二、营业总成本218,368,822.25825,957,509.81620,389,060.82392,263,236
  营业成本56,981,893.11172,119,657.78119,180,681.7980,059,525.05
  税金及附加6,655,245.3427,271,605.121,376,768.4212,742,937.39
  销售费用87,892,692.94375,946,448.97289,442,165.63180,787,544.42
  管理费用41,347,360.26136,520,971.34112,971,706.2568,496,261.12
  研发费用22,470,678.12106,011,667.3571,261,580.3745,796,192.02
  财务费用3,020,952.488,087,159.276,156,158.364,380,776
  其中:利息费用2,428,335.957,375,624.825,680,008.723,996,344.32
  其中:利息收入203,061.63855,599.4622,359.06393,048.81
三、其他经营收益
  加:投资收益2,052,393.986,176,174.864,889,164.882,885,501.07
  资产减值损失(新)-364,911.98-23,085,134.39-11,561,283.52-10,822,324.14
  信用减值损失(新)-1,158,924.4-8,027,981.08-7,805,119.56-3,693,179.11
  其他收益9,534,547.2623,808,685.3610,182,080.77,605,759.58
四、营业利润167,066,838.57768,287,154.22671,048,448.28462,415,709.03
  加:营业外收入36,551.13639,821.45111,490.6233,304.61
  减:营业外支出138,703.188,566,680.854,463,477.394,194,620.02
五、利润总额166,964,686.52760,360,294.82666,696,461.51458,254,393.62
  减:所得税费用26,005,600.83114,649,788.24102,056,444.3667,543,224.26
六、净利润140,959,085.69645,710,506.58564,640,017.15390,711,169.36
(一)按经营持续性分类
  持续经营净利润140,959,085.69645,710,506.58564,640,017.15390,711,169.36
(二)按所有权归属分类
  归属于母公司股东的净利润140,454,965.87652,128,968.1568,273,346.52392,057,939.84
  少数股东损益504,119.82-6,418,461.52-3,633,329.37-1,346,770.48
  扣除非经常损益后的净利润131,092,491.15635,506,016.42559,736,614.17387,262,463.17
七、每股收益
  (一)基本每股收益1.225.674.943.41
  (二)稀释每股收益1.225.674.943.41
九、综合收益总额140,959,085.69645,710,506.58564,640,017.15390,711,169.36
  归属于母公司股东的综合收益总额140,454,965.87652,128,968.1568,273,346.52392,057,939.84
  归属于少数股东的综合收益总额504,119.82-6,418,461.52-3,633,329.37-1,346,770.48
公告日期2026-04-292026-04-292025-10-292025-08-11
审计意见(境内)标准无保留意见
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