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瑞康医药

(002589)

  

流通市值:39.06亿  总市值:43.03亿
流通股本:13.66亿   总股本:15.05亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入5,141,519,6733,414,747,352.561,707,482,764.517,295,858,461.63
  营业收入5,141,519,6733,414,747,352.561,707,482,764.517,295,858,461.63
  利息收入---0
  已赚保费---0
  手续费及佣金收入---0
二、营业总成本5,141,599,300.893,418,218,716.661,692,322,269.957,353,302,934.53
  营业成本4,549,311,272.393,026,388,315.711,489,245,910.436,519,801,097.22
  利息支出---0
  手续费及佣金支出---0
  退保金---0
  赔付支出净额---0
  提取保险合同准备金净额---0
  保单红利支出---0
  分保费用---0
  税金及附加25,642,082.916,849,219.978,647,389.4436,644,988.6
  销售费用215,627,020.72134,663,827.9355,225,875.51328,917,549.86
  管理费用250,914,162.73155,252,637.9988,916,157.33330,689,392.55
  研发费用8,055,591.246,196,293.572,711,920.7520,910,773.07
  财务费用92,049,170.9178,868,421.4947,575,016.49116,339,133.23
  其中:利息费用125,830,455.0394,896,124.5555,316,940.92178,997,925.7
  其中:利息收入36,569,493.4218,231,2739,658,254.4578,212,074.53
三、其他经营收益
  加:公允价值变动收益--04,902,905.63
  加:投资收益24,882,100.056,013,442.281,297,098.7984,806,805.99
  资产处置收益231,675.45188,559.1688,849.321,817,272.56
  资产减值损失(新)--0-
  信用减值损失(新)12,948,921.2235,843,573.03-158,423.18-26,501,315.05
  其他收益3,471,861.49129,732.8463,059.419,270,217.24
四、营业利润41,454,930.3238,703,943.2116,451,078.916,851,413.47
  加:营业外收入669,738.4642,435.95308,730.454,195,902.18
  减:营业外支出3,066,054.911,285,126.33443,151.1618,360,066.96
五、利润总额39,058,613.8138,061,252.8316,316,658.192,687,248.69
  减:所得税费用4,021,074.237,724,389.36697,096.09-41,214,881.56
六、净利润35,037,539.5830,336,863.4715,619,562.143,902,130.25
(一)按经营持续性分类
  持续经营净利润35,037,539.5830,336,863.4715,619,562.143,902,130.25
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润9,262,667.0211,135,298.1310,372,213.6816,071,175.45
  少数股东损益25,774,872.5619,201,565.345,247,348.4227,830,954.8
  扣除非经常损益后的净利润-16,840,796.445,414,219.869,145,523.65-64,103,305.93
七、每股收益
  (一)基本每股收益0.010.010.010.01
  (二)稀释每股收益0.010.010.010.01
九、综合收益总额35,037,539.5830,336,863.4715,619,562.143,902,130.25
  归属于母公司股东的综合收益总额9,262,667.0211,135,298.1310,372,213.6816,071,175.45
  归属于少数股东的综合收益总额25,774,872.5619,201,565.345,247,348.4227,830,954.8
公告日期2026-10-272026-08-212026-04-252026-04-23
审计意见(境内)标准无保留意见
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