广生堂
(300436)
| 流通市值：47.22亿 | | | 总市值：55.01亿 |
| 流通股本：1.37亿 | | | 总股本：1.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,607,995.93 | 441,457,673.77 | 326,316,366.25 | 218,178,671.51 |
| 营业收入 | 97,607,995.93 | 441,457,673.77 | 326,316,366.25 | 218,178,671.51 |
| 二、营业总成本 | 124,203,286.27 | 566,791,996.24 | 405,413,895.88 | 264,171,889.77 |
| 营业成本 | 33,548,692.35 | 167,362,189.97 | 126,866,749.67 | 84,597,484.41 |
| 税金及附加 | 2,155,843.86 | 9,436,655.04 | 6,939,664.26 | 4,562,133.32 |
| 销售费用 | 48,375,639.03 | 199,237,589.2 | 144,476,205.63 | 90,866,736.88 |
| 管理费用 | 25,874,875.43 | 112,513,744.59 | 78,777,070.94 | 52,808,151.14 |
| 研发费用 | 6,102,198.78 | 44,052,307.08 | 22,866,899.17 | 14,367,719.17 |
| 财务费用 | 8,146,036.82 | 34,189,510.36 | 25,487,306.21 | 16,969,664.85 |
| 其中:利息费用 | 8,406,355.09 | 35,547,005.46 | 26,598,844 | 17,892,956.94 |
| 其中:利息收入 | 277,828.49 | 1,412,154.32 | 1,147,558.33 | 944,301.52 |
| 加:投资收益 | -1,077,057.8 | -10,995,247.24 | -3,992,899.28 | -2,019,561.2 |
| 资产处置收益 | - | 12,812.64 | - | - |
| 资产减值损失(新) | -2,027,120.39 | -74,541,884.94 | -4,000,009.01 | -2,053,927.25 |
| 信用减值损失(新) | 319,506.87 | -552,973.81 | 196,161.76 | 77,321.88 |
| 其他收益 | 2,207,310.4 | 46,904,612.78 | 18,816,946.95 | 15,877,744.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,172,651.26 | -164,507,003.04 | -68,077,329.21 | -34,111,640.45 |
| 加:营业外收入 | 222,926.1 | 3,181,188.41 | 90,339.95 | 16,380.46 |
| 减:营业外支出 | 132,705.6 | 3,079,691.91 | 1,803,061.6 | 96,349.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,082,430.76 | -164,405,506.54 | -69,790,050.86 | -34,191,609.44 |
| 减:所得税费用 | 2,440,975.68 | 8,061,531.36 | 3,967,327.12 | 1,929,369.3 |
| 六、净利润 | -29,523,406.44 | -172,467,037.9 | -73,757,377.98 | -36,120,978.74 |
| 持续经营净利润 | -29,523,406.44 | -172,467,037.9 | -73,757,377.98 | -36,120,978.74 |
| 归属于母公司股东的净利润 | -28,488,936.37 | -156,304,356.74 | -70,639,938.31 | -36,037,775.88 |
| 少数股东损益 | -1,034,470.07 | -16,162,681.16 | -3,117,439.67 | -83,202.86 |
| (一)基本每股收益 | -0.18 | -0.98 | -0.44 | -0.23 |
| (二)稀释每股收益 | -0.18 | -0.98 | -0.44 | -0.23 |
| 九、综合收益总额 | -29,523,406.44 | -172,467,037.9 | -73,757,377.98 | -36,120,978.74 |
| 归属于母公司股东的综合收益总额 | -28,488,936.37 | -156,304,356.74 | -70,639,938.31 | -36,037,775.88 |
| 归属于少数股东的综合收益总额 | -1,034,470.07 | -16,162,681.16 | -3,117,439.67 | -83,202.86 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |