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千红制药

(002550)

  

流通市值:60.08亿  总市值:80.63亿
流通股本:9.54亿   总股本:12.80亿

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758,365,706.37358,078,398.611,571,276,512.221,215,015,041.44
  营业收入758,365,706.37358,078,398.611,571,276,512.221,215,015,041.44
二、营业总成本610,318,487.25265,121,901.261,260,212,744.09918,885,764.41
  营业成本354,480,473.8139,363,947.63654,347,578.18513,791,258.84
  税金及附加10,333,971.595,201,307.4521,938,558.1516,772,275.46
  销售费用117,281,156.0557,310,050.47317,819,774.94223,851,795.96
  管理费用72,541,727.8234,733,246.43150,635,247.6394,809,026.01
  研发费用43,211,217.6220,494,634.72110,662,137.2969,864,138.78
  财务费用12,469,940.378,018,714.564,809,447.9-202,730.64
  其中:利息费用--459,106.24436,237.36
  其中:利息收入5,865,621.942,373,677.839,978,504.687,385,362.8
三、其他经营收益
  加:公允价值变动收益7,552,124.063,325,818.66,548,550.293,738,861.33
  加:投资收益4,351,641.43706,539.1211,592,371.359,500,453.35
  资产处置收益--14,356.718,560.95
  资产减值损失(新)---5,295,397.52-
  信用减值损失(新)-46,172.61-216,068.94115,070,517.36115,198,431.68
  其他收益8,024,742.245,958,090.1616,636,974.813,559,731.58
四、营业利润167,929,554.24102,730,876.29455,631,141.11438,145,315.92
  加:营业外收入150,020.4286,378.1112,380.619,945.46
  减:营业外支出746,396.1617,265.665,461,575.85366,575.32
五、利润总额167,333,178.5102,799,988.74450,181,945.86437,798,686.06
  减:所得税费用24,450,597.0118,302,399.8776,926,997.9269,665,057.46
六、净利润142,882,581.4984,497,588.87373,254,947.94368,133,628.6
(一)按经营持续性分类
  持续经营净利润142,882,581.4984,497,588.87373,254,947.94368,133,628.6
(二)按所有权归属分类
  归属于母公司股东的净利润152,825,677.0785,055,061.19398,795,539.59383,226,284.88
  少数股东损益-9,943,095.58-557,472.32-25,540,591.65-15,092,656.28
  扣除非经常损益后的净利润142,140,512.477,407,361.14283,349,240.75271,049,454.4
七、每股收益
  (一)基本每股收益0.120.070.320.31
  (二)稀释每股收益0.120.070.320.31
八、其他综合收益-142,698.11-1,441,250.691,869,290.37397,763.3
  归属于母公司股东的其他综合收益-142,698.11-1,441,250.691,869,290.37397,763.3
九、综合收益总额142,739,883.3883,056,338.18375,124,238.31368,531,391.9
  归属于母公司股东的综合收益总额152,682,978.9683,613,810.5400,664,829.96383,624,048.18
  归属于少数股东的综合收益总额-9,943,095.58-557,472.32-25,540,591.65-15,092,656.28
公告日期2026-08-082026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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