广生堂
(300436)
| 流通市值：98.32亿 | | | 总市值：120.83亿 |
| 流通股本：1.37亿 | | | 总股本：1.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,732,675.38 | 220,152,355.51 | 98,440,210.45 | 416,373,255.82 |
| 营业收入 | 328,732,675.38 | 220,152,355.51 | 98,440,210.45 | 416,373,255.82 |
| 二、营业总成本 | 430,205,689.09 | 280,756,053.59 | 126,335,786.03 | 545,341,590.69 |
| 营业成本 | 129,664,335.89 | 94,063,420.7 | 32,529,914.37 | 156,883,307.97 |
| 税金及附加 | 6,496,287.67 | 4,395,763.63 | 2,092,050.79 | 9,415,576.56 |
| 销售费用 | 140,236,876.73 | 89,637,484.31 | 44,970,156.9 | 203,057,637.78 |
| 管理费用 | 85,329,745.72 | 51,865,726.37 | 24,472,613.22 | 111,476,498.2 |
| 研发费用 | 41,931,688.27 | 22,883,829.16 | 13,486,663.74 | 31,832,951.97 |
| 财务费用 | 26,546,754.81 | 17,909,829.42 | 8,784,387.01 | 32,675,618.21 |
| 其中:利息费用 | 26,710,581.85 | 17,801,613.2 | 8,753,604.24 | 32,850,960.32 |
| 其中:利息收入 | 350,279.87 | 78,707.97 | 41,914.05 | 418,375.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 23,298.54 | 85,075.81 | 92,390.52 | -3,150,299.07 |
| 资产处置收益 | 78.1 | 201.35 | -42.54 | 9,889.59 |
| 资产减值损失(新) | -11,364,430.4 | -12,303,253.18 | -1,117,056.95 | -104,415,180.71 |
| 信用减值损失(新) | -577,538.48 | -328,828.6 | -308,114.17 | -1,541,272.24 |
| 其他收益 | 9,061,434.05 | 4,755,757.89 | 2,182,847.07 | 10,343,275.62 |
| 四、营业利润 | -104,330,171.9 | -68,394,744.81 | -27,045,551.65 | -227,721,921.68 |
| 加:营业外收入 | 255,941.34 | 126,007.12 | 86,464.64 | 680,239.91 |
| 减:营业外支出 | 2,035,409.81 | 516,895.83 | 84,372.82 | 2,212,225.7 |
| 五、利润总额 | -106,109,640.37 | -68,785,633.52 | -27,043,459.83 | -229,253,907.47 |
| 减:所得税费用 | 10,193,835.45 | 7,239,264.02 | 3,076,198.44 | 12,578,841.36 |
| 六、净利润 | -116,303,475.82 | -76,024,897.54 | -30,119,658.27 | -241,832,748.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -116,303,475.82 | -76,024,897.54 | -30,119,658.27 | -241,832,748.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -103,557,037.86 | -68,138,823.92 | -25,924,338.37 | -217,848,676.16 |
| 少数股东损益 | -12,746,437.96 | -7,886,073.62 | -4,195,319.9 | -23,984,072.67 |
| 扣除非经常损益后的净利润 | -110,038,567.71 | -71,921,443.61 | -27,729,248.87 | -225,527,391.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.65 | -0.43 | -0.16 | -1.37 |
| (二)稀释每股收益 | -0.65 | -0.43 | -0.16 | -1.37 |
| 九、综合收益总额 | -116,303,475.82 | -76,024,897.54 | -30,119,658.27 | -241,832,748.83 |
| 归属于母公司股东的综合收益总额 | -103,557,037.86 | -68,138,823.92 | -25,924,338.37 | -217,848,676.16 |
| 归属于少数股东的综合收益总额 | -12,746,437.96 | -7,886,073.62 | -4,195,319.9 | -23,984,072.67 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |