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泰格医药

(300347)

  

流通市值:312.55亿  总市值:475.29亿
流通股本:5.66亿   总股本:8.61亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,801,473,935.036,832,800,615.355,025,868,260.753,250,444,279.63
  营业收入1,801,473,935.036,832,800,615.355,025,868,260.753,250,444,279.63
二、营业总成本1,644,573,250.456,312,645,254.484,559,527,495.22,942,263,124.15
  营业成本1,321,581,301.064,959,606,315.773,560,252,024.842,272,465,808.39
  税金及附加8,559,140.9834,929,024.0925,585,746.0516,314,692.38
  销售费用56,191,158.6234,658,095.13175,449,787.82107,910,230.35
  管理费用173,425,810.23725,906,444.89530,840,458.53355,285,023.64
  研发费用62,655,948.12257,643,569.77191,239,953.92127,004,932.88
  财务费用22,159,891.4699,901,804.8376,159,524.0463,282,436.51
  其中:利息费用-90,559,390.82-54,401,937.67
  其中:利息收入-15,126,062.26-8,422,574.46
三、其他经营收益
  加:公允价值变动收益195,035,877.1542,256,274.39323,191,353.26-89,643,957.92
  加:投资收益36,660,390.11433,815,899.7440,220,795.12233,000,832.99
  资产处置收益-463,466.463,650,548.275,223,121.86625,757.46
  资产减值损失(新)-572,928.54-38,961,326.65-5,401,777.73-4,294,719.2
  信用减值损失(新)-2,488,564.141,917,920.09-26,908,313.51-25,015,431.51
  其他收益20,766,535.5346,585,292.3326,343,546.9621,404,223.43
四、营业利润405,838,528.231,009,419,9691,229,009,491.51444,257,860.73
  加:营业外收入133,522.922,238,748.93809,111.08497,380.27
  减:营业外支出27,742.78,443,597.947,037,847.332,065,905.52
五、利润总额405,944,308.451,003,215,119.991,222,780,755.26442,689,335.48
  减:所得税费用75,860,662.83198,158,945.47131,099,588.879,861,031.64
六、净利润330,083,645.62805,056,174.521,091,681,166.46362,828,303.84
(一)按经营持续性分类
  持续经营净利润330,083,645.62805,056,174.521,091,681,166.46362,828,303.84
(二)按所有权归属分类
  归属于母公司股东的净利润49,043,121.13887,890,076.311,020,434,157.81383,337,133.84
  少数股东损益281,040,524.49-82,833,901.7971,247,008.65-20,508,830
  扣除非经常损益后的净利润120,394,081.64355,078,814.5325,942,579.27210,752,394.83
七、每股收益
  (一)基本每股收益0.061.041.190.45
  (二)稀释每股收益0.061.041.190.45
八、其他综合收益-87,366,018.26-53,653,137.059,646,423.7948,983,183.82
  归属于母公司股东的其他综合收益-63,703,960.36-42,027,176.878,770,477.7336,845,539.93
九、综合收益总额242,717,627.36751,403,037.471,101,327,590.25411,811,487.66
  归属于母公司股东的综合收益总额-14,660,839.23845,862,899.441,029,204,635.54420,182,673.77
  归属于少数股东的综合收益总额257,378,466.59-94,459,861.9772,122,954.71-8,371,186.11
公告日期2026-04-292026-03-312025-10-292025-08-29
审计意见(境内)标准无保留意见
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