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莱茵生物

(002166)

  

流通市值:63.59亿  总市值:63.85亿
流通股本:7.39亿   总股本:7.42亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入446,871,087.432,043,836,317.71,272,155,817.35836,964,658.02
  营业收入446,871,087.432,043,836,317.71,272,155,817.35836,964,658.02
二、营业总成本401,670,515.611,858,906,809.191,186,425,574.15784,217,763.94
  营业成本340,886,015.511,517,520,305.05954,100,869.39639,724,970.48
  税金及附加2,160,017.1814,435,093.189,545,587.795,212,071.79
  销售费用17,407,17875,796,528.1249,062,312.7232,472,162.32
  管理费用20,818,558.4148,962,388.2795,993,427.8262,143,099.21
  研发费用6,719,909.3758,351,557.3650,415,865.8926,217,118.08
  财务费用13,678,837.1543,840,937.2127,307,510.5418,448,342.06
  其中:利息费用9,246,050.6443,004,805.4229,656,395.7320,519,180.34
  其中:利息收入688,913.852,887,497.452,341,351.291,237,839.71
三、其他经营收益
  加:公允价值变动收益-292,617.74,246,764.894,376,919.11-207,129.89
  加:投资收益52,733.384,600,454.644,606,188.9174,624.01
  资产处置收益--129,684.76-109,497.53-109,497.53
  资产减值损失(新)-1,344,480.6-568,553.16-422,147.6
  信用减值损失(新)2,844,678.45-13,576,369.231,427,281.71,590,905.19
  其他收益3,806,091.2523,551,672.9811,119,495.699,615,476.57
四、营业利润51,611,457.2204,966,827.63106,582,077.9263,289,124.83
  加:营业外收入33,661.5526,991.4725,373.4322,342.68
  减:营业外支出49,309.694,293,094.031,677,788.31945,230.92
五、利润总额51,595,809.06200,700,725.07104,929,663.0462,366,236.59
  减:所得税费用8,955,424.4747,817,138.825,737,819.4818,693,815.48
六、净利润42,640,384.59152,883,586.2779,191,843.5643,672,421.11
(一)按经营持续性分类
  持续经营净利润42,640,384.59152,883,586.2779,191,843.5643,672,421.11
(二)按所有权归属分类
  归属于母公司股东的净利润42,516,534.18143,124,616.5470,395,252.9838,109,978.8
  少数股东损益123,850.419,758,969.738,796,590.585,562,442.31
  扣除非经常损益后的净利润40,328,168.97126,649,063.8561,452,646.3933,693,373.75
七、每股收益
  (一)基本每股收益0.060.190.10.05
  (二)稀释每股收益0.060.190.10.05
八、其他综合收益-10,543,840.78-6,907,607.08-1,069,684.732,319,069.71
  归属于母公司股东的其他综合收益-10,543,840.78-6,907,607.08-1,069,684.732,319,069.71
九、综合收益总额32,096,543.81145,975,979.1978,122,158.8345,991,490.82
  归属于母公司股东的综合收益总额31,972,693.4136,217,009.4669,325,568.2540,429,048.51
  归属于少数股东的综合收益总额123,850.419,758,969.738,796,590.585,562,442.31
公告日期2026-04-302026-03-312025-10-282025-08-29
审计意见(境内)标准无保留意见
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