广生堂
(300436)
| 流通市值：161.48亿 | | | 总市值：188.11亿 |
| 流通股本：1.37亿 | | | 总股本：1.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,440,210.45 | 416,373,255.82 | 315,838,085.22 | 208,857,590.44 |
| 营业收入 | 98,440,210.45 | 416,373,255.82 | 315,838,085.22 | 208,857,590.44 |
| 二、营业总成本 | 126,335,786.03 | 545,341,590.69 | 415,952,719.93 | 268,065,510.67 |
| 营业成本 | 32,529,914.37 | 156,883,307.97 | 120,316,897.28 | 81,274,353.45 |
| 税金及附加 | 2,092,050.79 | 9,415,576.56 | 6,945,820.93 | 4,720,348.4 |
| 销售费用 | 44,970,156.9 | 203,057,637.78 | 153,534,234.33 | 100,321,270.65 |
| 管理费用 | 24,472,613.22 | 111,476,498.2 | 82,907,487.66 | 50,679,223.14 |
| 研发费用 | 13,486,663.74 | 31,832,951.97 | 27,553,806.93 | 14,758,327.1 |
| 财务费用 | 8,784,387.01 | 32,675,618.21 | 24,694,472.8 | 16,311,987.93 |
| 其中:利息费用 | 8,753,604.24 | 32,850,960.32 | 24,969,326.14 | 16,665,439.88 |
| 其中:利息收入 | 41,914.05 | 418,375.48 | 387,943.71 | 374,917.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 92,390.52 | -3,150,299.07 | -2,431,720.21 | -389,729.5 |
| 资产处置收益 | -42.54 | 9,889.59 | - | - |
| 资产减值损失(新) | -1,117,056.95 | -104,415,180.71 | -11,024,569.06 | -7,050,885.43 |
| 信用减值损失(新) | -308,114.17 | -1,541,272.24 | -857,597.42 | -737,896.34 |
| 其他收益 | 2,182,847.07 | 10,343,275.62 | 8,169,670.65 | 5,742,043.75 |
| 四、营业利润 | -27,045,551.65 | -227,721,921.68 | -106,258,850.75 | -61,644,387.75 |
| 加:营业外收入 | 86,464.64 | 680,239.91 | 552,797.29 | 311,985.86 |
| 减:营业外支出 | 84,372.82 | 2,212,225.7 | 1,450,231.24 | 1,189,075.75 |
| 五、利润总额 | -27,043,459.83 | -229,253,907.47 | -107,156,284.7 | -62,521,477.64 |
| 减:所得税费用 | 3,076,198.44 | 12,578,841.36 | 11,743,196.95 | 7,885,796.21 |
| 六、净利润 | -30,119,658.27 | -241,832,748.83 | -118,899,481.65 | -70,407,273.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,119,658.27 | -241,832,748.83 | -118,899,481.65 | -70,407,273.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,924,338.37 | -217,848,676.16 | -111,584,411.43 | -66,688,112.39 |
| 少数股东损益 | -4,195,319.9 | -23,984,072.67 | -7,315,070.22 | -3,719,161.46 |
| 扣除非经常损益后的净利润 | -27,729,248.87 | -225,527,391.54 | -117,937,292.11 | -70,837,753.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -1.37 | -0.7 | -0.42 |
| (二)稀释每股收益 | -0.16 | -1.37 | -0.7 | -0.42 |
| 九、综合收益总额 | -30,119,658.27 | -241,832,748.83 | -118,899,481.65 | -70,407,273.85 |
| 归属于母公司股东的综合收益总额 | -25,924,338.37 | -217,848,676.16 | -111,584,411.43 | -66,688,112.39 |
| 归属于少数股东的综合收益总额 | -4,195,319.9 | -23,984,072.67 | -7,315,070.22 | -3,719,161.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |