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达安基因

(002030)

  

流通市值:92.07亿  总市值:92.07亿
流通股本:14.03亿   总股本:14.03亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入338,574,032.79169,136,638.98853,024,340.06591,050,057.91
  营业收入338,574,032.79169,136,638.98853,024,340.06591,050,057.91
二、营业总成本488,712,041.64238,175,840.051,058,064,537.31695,779,975.01
  营业成本226,711,221.69116,639,813.97532,743,357.51354,750,208.8
  税金及附加2,529,942.09957,379.279,533,974.984,212,451.3
  销售费用107,190,777.4745,354,577.5208,135,259.78105,810,189.55
  管理费用67,054,419.3931,562,428.43147,052,511.51111,681,235.85
  研发费用104,696,043.5753,947,875.38225,668,337.11167,134,295.16
  财务费用-19,470,362.57-10,286,234.5-65,068,903.58-47,808,405.65
  其中:利息费用2,100,374.221,220,515.459,744,538.335,742,298.28
  其中:利息收入26,033,375.0713,156,077.1969,372,365.3453,386,221.47
三、其他经营收益
  加:公允价值变动收益85,568,280.89200,727,294.7-175,745,759.4-119,224,149.48
  加:投资收益4,777,877.08-24,752,707.19-253,838,060.16-130,108,689.2
  资产处置收益476,575.744,911.439,096,715.232,077,739.9
  资产减值损失(新)-5,828,434.13-3,490,664.44-75,039,742.89-113,954.43
  信用减值损失(新)-171,131,831.27-22,202,238.09-407,831,786.93-247,295,765.62
  其他收益19,908,076.4611,929,429.7740,793,337.4132,632,643.94
四、营业利润-216,367,464.0893,176,825.11-1,067,605,493.99-566,762,091.99
  加:营业外收入1,534,695.23793,129.912,584,173.89436,836.52
  减:营业外支出4,350,805.79140,725.396,142,074.31,552,357.49
五、利润总额-219,183,574.6493,829,229.63-1,071,163,394.4-567,877,612.96
  减:所得税费用-29,058,942.142,566,394.4-132,050,533.38-66,376,049.48
六、净利润-190,124,632.5451,262,835.23-939,112,861.02-501,501,563.48
(一)按经营持续性分类
  持续经营净利润-190,124,632.5451,262,835.23-939,112,861.02-501,501,563.48
(二)按所有权归属分类
  归属于母公司股东的净利润-182,160,988.352,924,282-925,169,864.75-502,719,727.25
  少数股东损益-7,963,644.24-1,661,446.77-13,942,996.271,218,163.77
  扣除非经常损益后的净利润-264,517,382.29-98,960,664.05-822,653,095.84-432,847,055.74
七、每股收益
  (一)基本每股收益-0.130.04-0.66-0.36
  (二)稀释每股收益-0.130.04-0.66-0.36
八、其他综合收益-691,778.51-38,440.51-3,309,277.01125,820.15
  归属于母公司股东的其他综合收益-597,420.11-22,401.25-3,491,876.88162,725.34
九、综合收益总额-190,816,411.0551,224,394.72-942,422,138.03-501,375,743.33
  归属于母公司股东的综合收益总额-182,758,408.4152,901,880.75-928,661,741.63-502,557,001.91
  归属于少数股东的综合收益总额-8,058,002.64-1,677,486.03-13,760,396.41,181,258.58
公告日期2025-08-302025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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