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我武生物

(300357)

  

流通市值:106.40亿  总市值:115.08亿
流通股本:4.84亿   总股本:5.24亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入228,471,779.62925,394,524.96730,238,304.07429,257,047.81
营业收入228,471,779.62925,394,524.96730,238,304.07429,257,047.81
二、营业总成本144,752,871.67578,606,136.89427,571,052.51265,408,191.17
营业成本11,970,272.0344,809,559.7834,634,787.1221,687,521.14
税金及附加978,789.539,729,074.884,657,424.063,500,831.66
销售费用92,234,264.06361,427,171.25270,793,761.25163,437,646.75
管理费用16,858,018.9273,221,145.252,758,384.833,647,865.87
研发费用29,641,964.59119,882,840.8887,862,042.9959,253,401.99
财务费用-6,930,437.46-30,463,655.1-23,135,347.71-16,119,076.24
其中:利息费用219,729.741,064,296.51899,572.95619,422.91
其中:利息收入7,172,279.8831,767,052.9224,233,008.4116,904,748.52
加:公允价值变动收益395,090.712,429,584.92-763,407.7830,176.23
加:投资收益151,575.334,040,186.36,482,593.58-53,108.98
资产处置收益630,073.33568,926.85568,926.85353,473.3
信用减值损失(新)-979,914.68-958,291.22-4,921,945.92-2,473,194.07
其他收益888,236.4216,241,196.8212,145,650.3410,728,407.28
营业利润平衡项目0000
四、营业利润84,803,969.06369,109,991.74316,179,068.63172,434,610.4
加:营业外收入4,952.11196,084.76354,565.55235,092.35
减:营业外支出849,500.884,244,303.613,009,469.522,171,589.09
利润总额平衡项目0000
五、利润总额83,959,420.29365,061,772.89313,524,164.66170,498,113.66
减:所得税费用12,408,396.7960,723,377.9651,026,066.6427,875,851.94
六、净利润71,551,023.5304,338,394.93262,498,098.02142,622,261.72
持续经营净利润71,551,023.5304,338,394.93262,498,098.02142,622,261.72
归属于母公司股东的净利润74,342,067.14317,822,381.76272,253,993.52149,230,994.02
少数股东损益-2,791,043.64-13,483,986.83-9,755,895.5-6,608,732.3
(一)基本每股收益0.140.610.520.29
(二)稀释每股收益0.140.610.520.29
八、其他综合收益-998.016,304.55-1,421.665,375,171.48
归属于母公司股东的其他综合收益-998.016,304.55-1,421.665,375,171.48
九、综合收益总额71,550,025.49304,344,699.48262,496,676.36147,997,433.2
归属于母公司股东的综合收益总额74,341,069.13317,828,686.31272,252,571.86154,606,165.5
归属于少数股东的综合收益总额-2,791,043.64-13,483,986.83-9,755,895.5-6,608,732.3
公告日期2025-04-192025-04-192024-10-242024-08-23
审计意见(境内)标准无保留意见
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