科伦药业
(002422)
| 流通市值：452.36亿 | | | 总市值：553.57亿 |
| 流通股本：13.06亿 | | | 总股本：15.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,083,327,620 | 4,389,897,045 | 21,812,414,489 | 16,788,775,173 |
| 营业收入 | 9,083,327,620 | 4,389,897,045 | 21,812,414,489 | 16,788,775,173 |
| 二、营业总成本 | 7,818,465,981 | 3,728,008,892 | 17,850,873,646 | 13,414,966,751 |
| 营业成本 | 4,563,768,076 | 2,253,369,848 | 10,536,820,557 | 7,973,339,959 |
| 税金及附加 | 121,486,067 | 53,276,967 | 276,224,683 | 208,890,927 |
| 销售费用 | 1,436,968,307 | 631,306,696 | 3,492,619,258 | 2,614,400,264 |
| 管理费用 | 616,388,260 | 301,812,127 | 1,308,491,117 | 979,692,555 |
| 研发费用 | 1,048,156,976 | 484,116,428 | 2,170,538,644 | 1,584,138,271 |
| 财务费用 | 31,698,295 | 4,126,826 | 66,179,387 | 54,504,775 |
| 其中:利息费用 | 53,757,701 | 26,524,013 | 151,624,891 | 123,591,837 |
| 其中:利息收入 | 22,871,210 | 12,674,548 | 71,603,649 | 55,953,080 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,139,177 | 7,630,072 | 19,898,352 | 13,677,065 |
| 加:投资收益 | 133,059,225 | 61,314,415 | 345,018,134 | 288,265,130 |
| 资产处置收益 | 6,486,961 | 597,484 | 807,537 | 879,447 |
| 资产减值损失(新) | -66,882,298 | - | -130,590,378 | -30,499,004 |
| 信用减值损失(新) | -28,311,025 | -6,412,142 | -109,130,422 | -76,794,845 |
| 其他收益 | 189,083,515 | 68,719,707 | 338,777,395 | 240,643,276 |
| 四、营业利润 | 1,513,437,194 | 793,737,689 | 4,426,321,461 | 3,809,979,491 |
| 加:营业外收入 | 2,471,001 | 1,070,451 | 8,810,007 | 6,162,674 |
| 减:营业外支出 | 98,258,746 | 21,623,438 | 149,772,644 | 110,480,202 |
| 五、利润总额 | 1,417,649,449 | 773,184,702 | 4,285,358,824 | 3,705,661,963 |
| 减:所得税费用 | 303,793,046 | 113,597,226 | 923,404,431 | 784,656,386 |
| 六、净利润 | 1,113,856,403 | 659,587,476 | 3,361,954,393 | 2,921,005,577 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,113,856,403 | 659,587,476 | 3,361,954,393 | 2,921,005,577 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,000,625,359 | 584,242,512 | 2,935,892,103 | 2,470,927,259 |
| 少数股东损益 | 113,231,044 | 75,344,964 | 426,062,290 | 450,078,318 |
| 扣除非经常损益后的净利润 | 985,477,298 | 564,434,551 | 2,902,354,246 | 2,446,592,329 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.37 | 1.86 | 1.57 |
| (二)稀释每股收益 | 0.63 | 0.37 | 1.86 | 1.57 |
| 八、其他综合收益 | -39,588,443 | -6,264,066 | 11,139,131 | -17,620,214 |
| 归属于母公司股东的其他综合收益 | -38,629,367 | -7,809,259 | 14,170,642 | -13,921,396 |
| 九、综合收益总额 | 1,074,267,960 | 653,323,410 | 3,373,093,524 | 2,903,385,363 |
| 归属于母公司股东的综合收益总额 | 961,995,992 | 576,433,253 | 2,950,062,745 | 2,457,005,863 |
| 归属于少数股东的综合收益总额 | 112,271,968 | 76,890,157 | 423,030,779 | 446,379,500 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |