睿智医药
(300149)
| 流通市值：42.43亿 | | | 总市值：44.49亿 |
| 流通股本：4.82亿 | | | 总股本：5.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 947,295,215.85 | 562,462,124.29 | 266,689,812.56 | 1,134,719,476.3 |
| 营业收入 | 947,295,215.85 | 562,462,124.29 | 266,689,812.56 | 1,134,719,476.3 |
| 二、营业总成本 | 953,023,131.66 | 594,175,594.63 | 289,479,241.79 | 1,116,539,022.01 |
| 营业成本 | 701,882,295.32 | 429,398,221.53 | 207,628,832.5 | 810,025,161.14 |
| 税金及附加 | 4,338,059.67 | 2,567,921.39 | 1,033,872.09 | 3,810,288.92 |
| 销售费用 | 57,839,763.4 | 38,263,958.23 | 17,232,191.76 | 61,482,482.96 |
| 管理费用 | 116,997,895.09 | 76,322,810.4 | 40,162,290.43 | 171,888,522.28 |
| 研发费用 | 48,288,606.65 | 30,887,585.35 | 15,514,256.51 | 59,841,693.85 |
| 财务费用 | 23,676,511.53 | 16,735,097.73 | 7,907,798.5 | 9,490,872.86 |
| 其中:利息费用 | 12,724,565.95 | 8,485,629.92 | 1,840,611.07 | 15,863,827.26 |
| 其中:利息收入 | 5,555,901.87 | 3,734,770.18 | 1,969,689.33 | 9,855,076.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -44,385.66 | - |
| 加:投资收益 | -1,176,546.78 | -1,765,583.28 | -71,540.01 | 12,154,847.66 |
| 资产处置收益 | 1,501 | 1,502.08 | 0 | -41,843.85 |
| 资产减值损失(新) | 2,694,186.39 | 4,164,245.92 | 336,209.76 | 3,168,166.45 |
| 信用减值损失(新) | -12,654,460.3 | -6,224,920.41 | -2,717,142.65 | -21,802,341.74 |
| 其他收益 | 6,514,370.38 | 3,911,980.26 | 1,969,689.33 | 11,427,858.87 |
| 四、营业利润 | -10,348,865.12 | -31,626,245.77 | -23,316,598.46 | 23,087,141.68 |
| 加:营业外收入 | 136,485.24 | 48,998.88 | 17,191.52 | 2,357,255.94 |
| 减:营业外支出 | 1,932,190.73 | 923,998.02 | 139,496.82 | 9,432,364.84 |
| 五、利润总额 | -12,144,570.61 | -32,501,244.91 | -23,438,903.76 | 16,012,032.78 |
| 减:所得税费用 | 1,145,814.32 | -2,076,826.69 | -5,410,957.81 | 2,458,978.45 |
| 六、净利润 | -13,290,384.93 | -30,424,418.22 | -18,027,945.95 | 13,553,054.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,290,384.93 | -30,424,418.22 | -18,027,945.95 | 13,553,054.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,323,630.8 | -30,993,303.73 | -18,156,468.5 | 13,412,160.63 |
| 少数股东损益 | 33,245.87 | 568,885.51 | 128,522.55 | 140,893.7 |
| 扣除非经常损益后的净利润 | -15,592,825.1 | -31,948,246.85 | -19,750,251.33 | -2,863,292.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.06 | -0.04 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.06 | -0.04 | 0.03 |
| 八、其他综合收益 | -8,685,838.09 | -8,162,985.04 | -9,785,903.53 | -5,336,908.18 |
| 归属于母公司股东的其他综合收益 | -8,685,838.09 | -8,162,985.04 | -9,785,903.53 | -5,336,908.18 |
| 九、综合收益总额 | -21,976,223.02 | -38,587,403.26 | -27,813,849.48 | 8,216,146.15 |
| 归属于母公司股东的综合收益总额 | -22,009,468.89 | -39,156,288.77 | -27,942,372.03 | 8,075,252.45 |
| 归属于少数股东的综合收益总额 | 33,245.87 | 568,885.51 | 128,522.55 | 140,893.7 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |