当前位置:首页 - 行情中心 - 我武生物(300357) - 财务分析 - 利润表

我武生物

(300357)

  

流通市值:152.29亿  总市值:164.72亿
流通股本:4.84亿   总股本:5.24亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入484,236,510.36228,471,779.62925,394,524.96730,238,304.07
  营业收入484,236,510.36228,471,779.62925,394,524.96730,238,304.07
二、营业总成本288,042,152.3144,752,871.67578,606,136.89427,571,052.51
  营业成本23,722,425.6511,970,272.0344,809,559.7834,634,787.12
  税金及附加3,685,992.89978,789.539,729,074.884,657,424.06
  销售费用178,121,714.4392,234,264.06361,427,171.25270,793,761.25
  管理费用37,671,306.5916,858,018.9273,221,145.252,758,384.8
  研发费用58,829,519.329,641,964.59119,882,840.8887,862,042.99
  财务费用-13,988,806.56-6,930,437.46-30,463,655.1-23,135,347.71
  其中:利息费用406,344.87219,729.741,064,296.51899,572.95
  其中:利息收入14,439,586.387,172,279.8831,767,052.9224,233,008.41
三、其他经营收益
  加:公允价值变动收益1,328,169.78395,090.712,429,584.92-763,407.78
  加:投资收益16,143.8151,575.334,040,186.36,482,593.58
  资产处置收益630,073.33630,073.33568,926.85568,926.85
  信用减值损失(新)-2,207,917.71-979,914.68-958,291.22-4,921,945.92
  其他收益5,400,152.83888,236.4216,241,196.8212,145,650.34
四、营业利润201,360,980.0984,803,969.06369,109,991.74316,179,068.63
  加:营业外收入91,358.374,952.11196,084.76354,565.55
  减:营业外支出1,923,245.66849,500.884,244,303.613,009,469.52
五、利润总额199,529,092.883,959,420.29365,061,772.89313,524,164.66
  减:所得税费用29,099,866.4712,408,396.7960,723,377.9651,026,066.64
六、净利润170,429,226.3371,551,023.5304,338,394.93262,498,098.02
(一)按经营持续性分类
  持续经营净利润170,429,226.3371,551,023.5304,338,394.93262,498,098.02
(二)按所有权归属分类
  归属于母公司股东的净利润177,008,721.6374,342,067.14317,822,381.76272,253,993.52
  少数股东损益-6,579,495.3-2,791,043.64-13,483,986.83-9,755,895.5
  扣除非经常损益后的净利润172,590,977.773,618,428.11306,309,299.41263,748,769.9
七、每股收益
  (一)基本每股收益0.340.140.610.52
  (二)稀释每股收益0.340.140.610.52
八、其他综合收益-4,365.07-998.016,304.55-1,421.66
  归属于母公司股东的其他综合收益-4,365.07-998.016,304.55-1,421.66
九、综合收益总额170,424,861.2671,550,025.49304,344,699.48262,496,676.36
  归属于母公司股东的综合收益总额177,004,356.5674,341,069.13317,828,686.31272,252,571.86
  归属于少数股东的综合收益总额-6,579,495.3-2,791,043.64-13,483,986.83-9,755,895.5
公告日期2025-08-222025-04-192025-04-192024-10-24
审计意见(境内)标准无保留意见
TOP↑