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博济医药

(300404)

  

流通市值:30.78亿  总市值:42.30亿
流通股本:2.81亿   总股本:3.86亿

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361,448,457138,861,747.84742,019,124.54556,148,773.73
  营业收入361,448,457138,861,747.84742,019,124.54556,148,773.73
二、营业总成本339,017,207.06133,525,582.85711,635,085.64519,937,507.73
  营业成本250,680,746.5496,368,429.87516,629,157.81377,140,098.56
  税金及附加3,362,885.661,206,376.716,914,185.115,305,161.39
  销售费用25,595,831.6911,782,325.5853,809,10638,727,578.79
  管理费用35,509,416.3514,529,635.1970,633,027.3253,418,372.24
  研发费用23,199,684.189,289,734.4762,593,951.6144,450,607.56
  财务费用668,642.64349,081.031,055,657.79895,689.19
  其中:利息费用901,597.45509,095.343,186,407.412,560,897.37
  其中:利息收入316,426.73205,526.252,300,564.71,799,050.78
三、其他经营收益
  加:公允价值变动收益914,273.99490,581.851,058,690.69980,609.38
  加:投资收益301,173.6261,231.811,979,446.481,481,998.22
  资产处置收益---213,678.75-
  资产减值损失(新)-4,518,309.7-1,199,977.4-6,349,010.26-3,751,485.06
  信用减值损失(新)-8,848,206.87-3,344,588.25-17,543,157.35-11,882,335.6
  其他收益3,732,202.322,560,044.79,270,391.918,184,065.05
四、营业利润14,012,383.33,903,457.718,586,721.6231,224,117.99
  加:营业外收入1,932.311.8544,805.4645,041.32
  减:营业外支出160,392.3660,381.7212,030.13105,911.39
五、利润总额13,853,923.243,843,087.8518,419,496.9531,163,247.92
  减:所得税费用-3,706,505.86-837,653.21-12,237,970.27-14,198,504.19
六、净利润17,560,429.14,680,741.0630,657,467.2245,361,752.11
(一)按经营持续性分类
  持续经营净利润17,560,429.14,680,741.0630,657,467.2245,361,752.11
(二)按所有权归属分类
  归属于母公司股东的净利润15,569,864.273,900,579.7228,776,806.5243,277,754.83
  少数股东损益1,990,564.83780,161.341,880,660.72,083,997.28
  扣除非经常损益后的净利润11,988,298.741,697,920.6719,304,628.8934,889,757.75
七、每股收益
  (一)基本每股收益0.040.010.080.11
  (二)稀释每股收益0.040.010.080.11
八、其他综合收益-138,760.48-82,948.74519,743.78-369,497.05
  归属于母公司股东的其他综合收益-137,183.38-82,366.48513,436.7-365,486.64
九、综合收益总额17,421,668.624,597,792.3231,177,21144,992,255.06
  归属于母公司股东的综合收益总额15,432,680.893,818,213.2429,290,243.2242,912,268.19
  归属于少数股东的综合收益总额1,988,987.73779,579.081,886,967.782,079,986.87
公告日期2025-08-272025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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