东阿阿胶
(000423)
| 流通市值：289.08亿 | | | 总市值：289.59亿 |
| 流通股本：6.39亿 | | | 总股本：6.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,155,143,496.5 | 1,814,224,387.34 | 6,700,474,184.47 | 4,766,370,643.52 |
| 营业收入 | 3,155,143,496.5 | 1,814,224,387.34 | 6,700,474,184.47 | 4,766,370,643.52 |
| 二、营业总成本 | 2,190,883,643.26 | 1,280,334,843.4 | 4,710,497,626.63 | 3,384,306,911.75 |
| 营业成本 | 794,384,163.18 | 444,201,265.78 | 1,777,652,843.06 | 1,254,257,305.66 |
| 税金及附加 | 42,515,121.07 | 23,855,134.85 | 85,067,501.09 | 63,632,898.47 |
| 销售费用 | 1,043,333,291.27 | 679,610,562.26 | 2,144,436,541.87 | 1,676,115,695.22 |
| 管理费用 | 207,511,790.56 | 94,305,402.49 | 482,859,565.13 | 288,969,512.62 |
| 研发费用 | 123,696,875.79 | 50,731,064.1 | 272,449,725.79 | 145,195,991.72 |
| 财务费用 | -20,557,598.61 | -12,368,586.08 | -51,968,550.31 | -43,864,491.94 |
| 其中:利息费用 | 2,516,077.11 | 914,280.15 | 6,589,218.84 | 2,175,359.38 |
| 其中:利息收入 | 23,372,307.74 | 13,400,274.89 | 58,867,519.58 | 46,295,171.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,390,882.6 | -5,213,115.62 | -4,109,805.03 | -13,015,011.62 |
| 加:投资收益 | 57,058,717.77 | 19,883,777.54 | 50,051,889.74 | 45,709,192.6 |
| 资产处置收益 | 5,257,163.4 | -220,637.3 | 12,696,821.46 | 52,844,085.91 |
| 资产减值损失(新) | -35,073.57 | -35,073.57 | -7,557,836.5 | -4,491,171.35 |
| 信用减值损失(新) | -15,216,300.79 | -11,681,821.46 | 2,224,037.22 | 25,248,377.2 |
| 其他收益 | 14,012,421.14 | 7,812,236.24 | 28,022,467.72 | 17,436,797.3 |
| 四、营业利润 | 1,016,945,898.59 | 544,434,909.77 | 2,071,304,132.45 | 1,505,796,001.81 |
| 加:营业外收入 | 2,053,169.65 | 598,805.42 | 4,059,531.09 | 1,870,453.29 |
| 减:营业外支出 | 10,403,105.83 | 8,624,034.19 | 15,422,494.71 | 4,694,363.93 |
| 五、利润总额 | 1,008,595,962.41 | 536,409,681 | 2,059,941,168.83 | 1,502,972,091.17 |
| 减:所得税费用 | 148,301,623.64 | 81,636,084.16 | 321,268,959.23 | 226,203,891.9 |
| 六、净利润 | 860,294,338.77 | 454,773,596.84 | 1,738,672,209.6 | 1,276,768,199.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 860,294,338.77 | 454,773,596.84 | 1,738,672,209.6 | 1,276,768,199.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 860,377,588.81 | 454,808,577.52 | 1,738,741,090.72 | 1,273,820,095.44 |
| 少数股东损益 | -83,250.04 | -34,980.68 | -68,881.12 | 2,948,103.83 |
| 扣除非经常损益后的净利润 | 819,872,358.9 | 448,362,577.66 | 1,638,084,776.94 | 1,155,183,777.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.34 | 0.71 | 2.7 | 1.98 |
| (二)稀释每股收益 | 1.34 | 0.71 | 2.7 | 1.98 |
| 八、其他综合收益 | 18,425.21 | -12,354.37 | 1,540,069.55 | -61,504.86 |
| 归属于母公司股东的其他综合收益 | 18,425.21 | -12,354.37 | 1,540,069.55 | -61,504.86 |
| 九、综合收益总额 | 860,312,763.98 | 454,761,242.47 | 1,740,212,279.15 | 1,276,706,694.41 |
| 归属于母公司股东的综合收益总额 | 860,396,014.02 | 454,796,223.15 | 1,740,281,160.27 | 1,273,758,590.58 |
| 归属于少数股东的综合收益总额 | -83,250.04 | -34,980.68 | -68,881.12 | 2,948,103.83 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |