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华兰生物

(002007)

  

流通市值:248.49亿  总市值:288.56亿
流通股本:15.74亿   总股本:18.27亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入867,612,696.574,379,196,621.383,490,648,261.921,652,707,481.28
营业收入867,612,696.574,379,196,621.383,490,648,261.921,652,707,481.28
二、营业总成本553,612,323.283,124,967,498.362,431,324,369.491,256,230,119.09
营业成本379,309,429.121,688,240,780.681,334,425,541.24814,929,187.59
税金及附加8,384,548.438,345,990.5628,469,899.5317,388,160.46
销售费用44,939,097.16775,796,281.95615,728,437.86122,308,324.35
管理费用54,147,464296,249,466.25249,830,845.9165,209,089.59
研发费用66,459,646.88333,177,802.38211,913,321.3144,659,398.85
财务费用372,137.72-6,842,823.46-9,043,676.34-8,264,041.75
其中:利息费用2,739,142.5212,946,391.8511,378,340.788,208,245.71
其中:利息收入2,399,982.2720,429,035.2820,817,849.9216,747,510.16
加:公允价值变动收益5,452,133.5232,940,014.2923,628,242.3719,356,426.44
加:投资收益38,443,296.73137,517,910.98103,562,812.6767,879,421.27
资产处置收益-15,663.8278,661.3954,118.05122,811.82
资产减值损失(新)1,046,468.97-74,225,065.72--
信用减值损失(新)32,636,845.675,593,005.977,303,657.3641,936,021.04
其他收益5,890,18023,448,748.1428,025,139.3313,185,880.95
营业利润平衡项目0000
四、营业利润397,453,634.361,379,582,398.071,221,897,862.21538,957,923.71
加:营业外收入7,715.213,248,126.523,283,673.683,251,422.48
减:营业外支出12,888,031.4544,217,846.7526,420,816.268,291,892.69
利润总额平衡项目0000
五、利润总额384,573,318.121,338,612,677.841,198,760,719.63533,917,453.5
减:所得税费用60,741,950.07183,142,885.59187,601,764.8585,142,182.97
六、净利润323,831,368.051,155,469,792.251,011,158,954.78448,775,270.53
持续经营净利润323,831,368.051,155,570,296.321,011,259,458.85448,875,774.6
终止经营净利润--100,504.07-100,504.07-100,504.07
归属于母公司股东的净利润313,135,984.761,087,850,982.47923,656,831.05440,196,094.59
少数股东损益10,695,383.2967,618,809.7887,502,123.738,579,175.94
(一)基本每股收益0.170.60.510.24
(二)稀释每股收益0.170.590.50.24
九、综合收益总额323,831,368.051,155,469,792.251,011,158,954.78448,775,270.53
归属于母公司股东的综合收益总额313,135,984.761,087,850,982.47923,656,831.05440,196,094.59
归属于少数股东的综合收益总额10,695,383.2967,618,809.7887,502,123.738,579,175.94
公告日期2025-04-282025-03-292024-10-302024-08-30
审计意见(境内)标准无保留意见
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