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天康生物

(002100)

  

流通市值:84.78亿  总市值:84.78亿
流通股本:13.65亿   总股本:13.65亿

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4,180,253,944.2417,175,805,190.1113,087,153,128.587,993,043,517.91
营业收入4,180,253,944.2417,175,805,190.1113,087,153,128.587,993,043,517.91
二、营业总成本4,012,088,136.816,479,483,378.2112,617,293,868.827,789,522,484.27
营业成本3,685,986,705.5415,090,298,865.6311,518,612,004.777,074,450,248.55
税金及附加12,155,303.4547,054,072.1433,021,523.221,706,298.76
销售费用105,364,201.59427,635,411.73353,352,827.23233,330,190.16
管理费用121,200,724.44559,620,695.66345,479,562.81223,811,636.83
研发费用50,150,345.89200,252,390.3249,626,186.54154,290,133.74
财务费用37,230,855.89154,621,942.75117,201,764.2781,933,976.23
其中:利息费用39,756,510.02178,940,936.76137,878,753.2795,463,022.93
其中:利息收入-8,321,946.238,644,572.5128,568,918.1619,724,310.43
加:公允价值变动收益-26,478.350,872.2272,374.0248,766.16
加:投资收益-7,557,835.32-1,917,176.15-213,767.38-1,149,498.28
资产处置收益-1,641,062.854,500,658.42,266,143.89878,022.72
资产减值损失(新)-536,573.35-22,737,961.1595,718,626.1396,341,988.33
信用减值损失(新)-21,136,956.4-109,418,167.84-29,898,067.63-16,973,222.79
其他收益17,449,920.5464,309,885.2749,596,015.5534,676,656.18
营业利润平衡项目0000
四、营业利润154,716,821.76631,109,922.65587,400,584.34317,343,745.96
加:营业外收入25,508,794.130,113,385.7118,700,553.23694,084.89
减:营业外支出7,692,039.3550,410,872.7234,113,120.1124,240,518.8
利润总额平衡项目0000
五、利润总额172,533,576.51610,812,435.64571,988,017.46293,797,312.05
减:所得税费用1,092,034.4814,391,247.617,492,247.8814,031,521.47
六、净利润171,441,542.03596,421,188.04554,495,769.58279,765,790.58
持续经营净利润171,441,542.03596,421,188.04554,495,769.58279,765,790.58
归属于母公司股东的净利润148,142,983.18605,052,882.38565,624,390.53276,682,923.94
少数股东损益23,298,558.85-8,631,694.34-11,128,620.953,082,866.64
(一)基本每股收益0.110.440.410.2
(二)稀释每股收益0.110.440.410.2
八、其他综合收益-41,188,202.22225,776.623,086,398.37-40,712,722.89
归属于母公司股东的其他综合收益-41,212,253.56-57,921.963,877,421.26-40,833,921.2
九、综合收益总额130,253,339.81596,646,964.66557,582,167.95239,053,067.69
归属于母公司股东的综合收益总额106,930,729.62604,994,960.42569,501,811.79235,849,002.74
归属于少数股东的综合收益总额23,322,610.19-8,347,995.76-11,919,643.843,204,064.95
公告日期2025-04-302025-04-292024-10-292024-08-29
审计意见(境内)标准无保留意见
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