益生股份
(002458)
| 流通市值：61.33亿 | | | 总市值：90.62亿 |
| 流通股本：7.49亿 | | | 总股本：11.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 622,899,262.79 | 3,135,825,731.09 | 2,153,706,856.96 | 1,375,847,156.3 |
| 营业收入 | 622,899,262.79 | 3,135,825,731.09 | 2,153,706,856.96 | 1,375,847,156.3 |
| 二、营业总成本 | 629,408,090.99 | 2,575,097,404.24 | 1,808,321,787.77 | 1,161,776,819.05 |
| 营业成本 | 556,546,905.09 | 2,213,732,534.16 | 1,557,032,771.51 | 997,962,554.86 |
| 税金及附加 | 1,933,292.57 | 13,606,363.21 | 11,217,358.13 | 3,316,317.69 |
| 销售费用 | 7,763,731.65 | 34,795,330.57 | 24,890,028.31 | 15,076,352.83 |
| 管理费用 | 33,068,855.3 | 157,066,113.61 | 107,114,961.14 | 72,996,968.75 |
| 研发费用 | 27,555,544.85 | 126,311,980.66 | 83,423,401.31 | 55,532,299.36 |
| 财务费用 | 2,539,761.53 | 29,585,082.03 | 24,643,267.37 | 16,892,325.56 |
| 其中:利息费用 | 9,396,545.13 | 39,668,907.58 | 32,164,502.14 | 21,025,158.06 |
| 其中:利息收入 | 7,788,382.22 | 11,540,074.32 | 8,710,118.21 | 4,485,023.39 |
| 加:投资收益 | -6,119,362.38 | -28,995,756.86 | -24,542,262.18 | -15,466,972.19 |
| 资产处置收益 | - | 222,129.01 | -51,436.51 | -51,436.51 |
| 资产减值损失(新) | -964,422.85 | -19,297,706.33 | -13,102,885.84 | -11,186,292.8 |
| 信用减值损失(新) | -330,323.51 | -16,608,999.29 | -2,765,522.86 | -2,942,657.92 |
| 其他收益 | 1,753,815.14 | 6,467,658.06 | 3,626,175.94 | 1,704,689.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,169,121.8 | 502,515,651.44 | 308,549,137.74 | 186,127,667 |
| 加:营业外收入 | 231,675.31 | 3,497,527.37 | 536,972.16 | 266,934.48 |
| 减:营业外支出 | 452,084.74 | 5,479,412.74 | 4,431,466.32 | 1,941,367.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,389,531.23 | 500,533,766.07 | 304,654,643.58 | 184,453,234.14 |
| 减:所得税费用 | 12,045.32 | -1,502,235.12 | 2,111,501.16 | -373,730.43 |
| 六、净利润 | -12,401,576.55 | 502,036,001.19 | 302,543,142.42 | 184,826,964.57 |
| 持续经营净利润 | -12,401,576.55 | 502,036,001.19 | 302,543,142.42 | 184,826,964.57 |
| 归属于母公司股东的净利润 | -13,168,062.05 | 503,823,356.22 | 300,540,531.72 | 182,952,703.17 |
| 少数股东损益 | 766,485.5 | -1,787,355.03 | 2,002,610.7 | 1,874,261.4 |
| (一)基本每股收益 | -0.01 | 0.46 | 0.27 | 0.17 |
| (二)稀释每股收益 | -0.01 | 0.46 | 0.27 | 0.17 |
| 九、综合收益总额 | -12,401,576.55 | 502,036,001.19 | 302,543,142.42 | 184,826,964.57 |
| 归属于母公司股东的综合收益总额 | -13,168,062.05 | 503,823,356.22 | 300,540,531.72 | 182,952,703.17 |
| 归属于少数股东的综合收益总额 | 766,485.5 | -1,787,355.03 | 2,002,610.7 | 1,874,261.4 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |