海翔药业
(002099)
| 流通市值：101.14亿 | | | 总市值：101.33亿 |
| 流通股本：16.16亿 | | | 总股本：16.19亿 |
| 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 | 1,366,585,897.97 | 925,159,120.06 | 486,432,558.84 | 1,938,465,657.86 |
| 营业收入 | 1,366,585,897.97 | 925,159,120.06 | 486,432,558.84 | 1,938,465,657.86 |
| 二、营业总成本 | 1,336,577,933.58 | 892,850,523.47 | 466,678,445.96 | 1,859,241,448.52 |
| 营业成本 | 1,011,609,724.9 | 683,418,968.06 | 364,118,695.46 | 1,420,156,018.71 |
| 税金及附加 | 23,894,235.87 | 16,850,848.62 | 8,884,372.07 | 28,993,591.14 |
| 销售费用 | 16,299,756.66 | 9,629,893.03 | 2,712,154.25 | 33,253,110.97 |
| 管理费用 | 204,657,731.9 | 133,331,324.74 | 69,258,774.44 | 307,458,090.96 |
| 研发费用 | 89,597,094.85 | 61,498,851.33 | 30,648,501.47 | 129,445,758.14 |
| 财务费用 | -9,480,610.6 | -11,879,362.31 | -8,944,051.73 | -60,065,121.4 |
| 其中:利息费用 | 20,594,251.7 | 15,041,971.59 | 8,043,340.68 | 28,797,382.55 |
| 其中:利息收入 | 39,458,345.59 | 25,536,249.53 | 12,026,051.7 | 55,849,902.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -387,129.53 | 6,903,972.57 | 3,050,776.04 | -16,490,493.01 |
| 加:投资收益 | 10,188,242.89 | -3,170,711.71 | 1,846,487.16 | 8,783,002.76 |
| 资产处置收益 | -12,910.75 | -26,079.94 | -98,061.31 | 1,037,057.82 |
| 资产减值损失(新) | -28,435,486.51 | -21,385,830.75 | -11,568,766.81 | -425,167,031.6 |
| 信用减值损失(新) | -2,250,828.97 | -1,317,707.28 | -2,502,471.14 | -4,543,717.64 |
| 其他收益 | 15,028,586.96 | 11,468,536.32 | 5,516,173.25 | 21,013,646.41 |
| 四、营业利润 | 24,138,438.48 | 24,780,775.8 | 15,998,250.07 | -336,143,325.92 |
| 加:营业外收入 | 3,792,433.98 | 2,009,256.5 | 704,108.51 | 2,751,267.6 |
| 减:营业外支出 | 9,346,876.6 | 7,494,738.2 | 4,103,343.9 | 3,489,171.95 |
| 五、利润总额 | 18,583,995.86 | 19,295,294.1 | 12,599,014.68 | -336,881,230.27 |
| 减:所得税费用 | 13,546,896.64 | 6,672,088.17 | 4,285,579.56 | -2,993,768.36 |
| 六、净利润 | 5,037,099.22 | 12,623,205.93 | 8,313,435.12 | -333,887,461.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,037,099.22 | 12,623,205.93 | 8,313,435.12 | -333,887,461.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,290,271.47 | 14,093,711.9 | 9,229,942.41 | -330,267,195.37 |
| 少数股东损益 | -2,253,172.25 | -1,470,505.97 | -916,507.29 | -3,620,266.54 |
| 扣除非经常损益后的净利润 | 5,010,483.28 | 19,283,282.22 | 6,514,633.64 | -340,270,999.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | -0.21 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | -0.21 |
| 八、其他综合收益 | - | - | - | 3,828,942.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,828,942.94 |
| 九、综合收益总额 | 5,037,099.22 | 12,623,205.93 | 8,313,435.12 | -330,058,518.97 |
| 归属于母公司股东的综合收益总额 | 7,290,271.47 | 14,093,711.9 | 9,229,942.41 | -326,438,252.43 |
| 归属于少数股东的综合收益总额 | -2,253,172.25 | -1,470,505.97 | -916,507.29 | -3,620,266.54 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |