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莱茵生物

(002166)

  

流通市值:51.11亿  总市值:51.32亿
流通股本:7.39亿   总股本:7.42亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入873,376,148.72446,871,087.432,043,836,317.71,272,155,817.35
  营业收入873,376,148.72446,871,087.432,043,836,317.71,272,155,817.35
二、营业总成本813,239,614.59401,670,515.611,858,906,809.191,186,425,574.15
  营业成本656,884,603.28340,886,015.511,517,520,305.05954,100,869.39
  税金及附加7,936,527.672,160,017.1814,435,093.189,545,587.79
  销售费用33,650,485.2917,407,17875,796,528.1249,062,312.72
  管理费用62,025,306.4920,818,558.4148,962,388.2795,993,427.82
  研发费用29,985,707.96,719,909.3758,351,557.3650,415,865.89
  财务费用22,756,983.9613,678,837.1543,840,937.2127,307,510.54
  其中:利息费用16,425,410.689,246,050.6443,004,805.4229,656,395.73
  其中:利息收入1,253,482.91688,913.852,887,497.452,341,351.29
三、其他经营收益
  加:公允价值变动收益3,678,915.73-292,617.74,246,764.894,376,919.11
  加:投资收益2,246,739.2852,733.384,600,454.644,606,188.91
  资产处置收益---129,684.76-109,497.53
  资产减值损失(新)514,982.78-1,344,480.6-568,553.16
  信用减值损失(新)1,571,862.952,844,678.45-13,576,369.231,427,281.7
  其他收益12,150,495.243,806,091.2523,551,672.9811,119,495.69
四、营业利润80,299,530.1151,611,457.2204,966,827.63106,582,077.92
  加:营业外收入36,754.6533,661.5526,991.4725,373.43
  减:营业外支出520,146.0949,309.694,293,094.031,677,788.31
五、利润总额79,816,138.6751,595,809.06200,700,725.07104,929,663.04
  减:所得税费用22,150,189.128,955,424.4747,817,138.825,737,819.48
六、净利润57,665,949.5542,640,384.59152,883,586.2779,191,843.56
(一)按经营持续性分类
  持续经营净利润57,665,949.5542,640,384.59152,883,586.2779,191,843.56
(二)按所有权归属分类
  归属于母公司股东的净利润56,543,169.3242,516,534.18143,124,616.5470,395,252.98
  少数股东损益1,122,780.23123,850.419,758,969.738,796,590.58
  扣除非经常损益后的净利润45,191,620.240,328,168.97126,649,063.8561,452,646.39
七、每股收益
  (一)基本每股收益0.080.060.190.1
  (二)稀释每股收益0.080.060.190.1
八、其他综合收益-26,780,847.59-10,543,840.78-6,907,607.08-1,069,684.73
  归属于母公司股东的其他综合收益-26,780,847.59-10,543,840.78-6,907,607.08-1,069,684.73
九、综合收益总额30,885,101.9632,096,543.81145,975,979.1978,122,158.83
  归属于母公司股东的综合收益总额29,762,321.7331,972,693.4136,217,009.4669,325,568.25
  归属于少数股东的综合收益总额1,122,780.23123,850.419,758,969.738,796,590.58
公告日期2026-08-292026-04-302026-03-312025-10-28
审计意见(境内)标准无保留意见
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