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药易购

(300937)

  

流通市值:15.94亿  总市值:23.51亿
流通股本:6486.42万   总股本:9566.67万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,180,537,149.981,113,920,5974,454,001,549.383,242,124,750.68
  营业收入2,180,537,149.981,113,920,5974,454,001,549.383,242,124,750.68
二、营业总成本2,180,778,585.961,099,524,353.694,421,142,447.43,215,835,561.02
  营业成本1,980,583,582.611,000,838,700.953,990,093,739.332,884,224,490.97
  税金及附加3,887,856.141,979,446.639,266,603.296,427,720.7
  销售费用148,052,933.5673,889,959.27324,125,373.26257,750,651.18
  管理费用37,391,037.0218,376,677.4977,661,535.7652,007,950.24
  研发费用6,295,049.062,518,249.7110,721,084.948,177,056.7
  财务费用4,568,127.571,921,319.649,274,110.827,247,691.23
  其中:利息费用3,608,170.811,870,410.63-6,245,323.06
  其中:利息收入1,786,291.84366,111.74-2,605,554.65
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益1,882,557.67384,125.54-363,423.74937,267.79
  汇兑收益--0-
  资产处置收益-14,694.39-2,770.27-9,311.77162,165.11
  资产减值损失(新)-1,057,145.8-509,664.61-9,913,533.42-6,710,869.07
  信用减值损失(新)-15,545,200.75-11,717,520.22-15,766,038.85-18,085,506.5
  其他收益3,183,984.26293,356.092,113,891.931,430,965.05
四、营业利润-11,791,934.992,843,769.848,920,686.134,023,212.04
  加:营业外收入212,242.2953,285.75789,269.34224,117.9
  减:营业外支出1,228,620.6374,607.162,532,628.35662,435.98
五、利润总额-12,808,313.332,822,448.437,177,327.123,584,893.96
  减:所得税费用1,036,148.431,638,836.2823,633,056.9111,790,037.47
六、净利润-13,844,461.761,183,612.15-16,455,729.79-8,205,143.51
(一)按经营持续性分类
  持续经营净利润-13,844,461.761,183,612.15-16,455,729.79-8,205,143.51
(二)按所有权归属分类
  归属于母公司股东的净利润-9,526,837.11-2,720,169.6-12,851,490.08-8,356,461.16
  少数股东损益-4,317,624.653,903,781.75-3,604,239.71151,317.65
  扣除非经常损益后的净利润-10,584,461.03-3,084,111.65-14,302,015.24-10,152,605.74
七、每股收益
  (一)基本每股收益-0.1-0.03-0.13-0.09
  (二)稀释每股收益-0.1-0.03-0.13-0.09
九、综合收益总额-13,844,461.761,183,612.15-16,455,729.79-8,205,143.51
  归属于母公司股东的综合收益总额-9,526,837.11-2,720,169.6-12,851,490.08-8,356,461.16
  归属于少数股东的综合收益总额-4,317,624.653,903,781.75-3,604,239.71151,317.65
公告日期2026-08-252026-04-292026-04-292025-10-24
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