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昊帆生物

(301393)

  

流通市值:27.59亿  总市值:67.78亿
流通股本:4396.77万   总股本:1.08亿

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379,224,583171,932,875.31602,261,319.28434,698,213.66
  营业收入379,224,583171,932,875.31602,261,319.28434,698,213.66
二、营业总成本308,734,317.86140,790,057485,012,926.06336,820,135.14
  营业成本244,932,999.64110,891,430.64392,510,570.71266,268,640.36
  税金及附加4,258,122.61,647,328.416,604,271.854,667,491.6
  销售费用9,065,170.263,898,874.4516,392,168.3512,726,014.71
  管理费用24,213,728.1712,469,471.4136,854,852.5130,740,506.56
  研发费用23,331,753.6610,685,900.8140,928,280.530,612,903.47
  财务费用2,932,543.531,197,051.28-8,277,217.86-8,195,421.56
  其中:利息费用316,395.58152,492.53698,037.91504,290.66
  其中:利息收入3,511,221.222,295,656.6816,468,599.3412,832,185.57
三、其他经营收益
  加:公允价值变动收益8,724,102.754,532,114.617,240,295.47,813,884.37
  加:投资收益2,106,998.691,255,693.1217,251,963.7412,609,547.77
  资产处置收益124,539.2658,841.59-907,512.14-93,989.15
  资产减值损失(新)81,998.61-626,884.4-6,602,917.21-13,243,008.25
  信用减值损失(新)-2,950,486.41-1,087,472.052,357,860.43,740,734.34
  其他收益3,075,664.12,411,926.87,667,041.295,894,088.12
四、营业利润81,653,082.1437,687,037.98144,255,124.7114,599,335.72
  加:营业外收入23,775.1518,436.71172,233116,822.93
  减:营业外支出223,159.0175,730.2115,157,159.4889,406.87
五、利润总额81,453,698.2837,629,744.48129,270,198.3113,826,751.78
  减:所得税费用12,062,646.934,915,705.0218,425,875.5614,588,403.86
六、净利润69,391,051.3532,714,039.46110,844,322.7499,238,347.92
(一)按经营持续性分类
  持续经营净利润69,391,051.3532,714,039.46110,844,322.7499,238,347.92
(二)按所有权归属分类
  归属于母公司股东的净利润70,746,277.4933,444,698.56114,650,719.1999,238,347.92
  少数股东损益-1,355,226.14-730,659.1-3,806,396.45-
  扣除非经常损益后的净利润60,379,920.8927,792,400.54104,433,657.1581,271,955.04
七、每股收益
  (一)基本每股收益0.660.311.070.93
  (二)稀释每股收益0.660.311.070.92
八、其他综合收益49,949.1377,060.21106,026.85132,740.77
  归属于母公司股东的其他综合收益49,949.1377,060.21106,026.85132,740.77
九、综合收益总额69,441,000.4832,791,099.67110,950,349.5999,371,088.69
  归属于母公司股东的综合收益总额70,796,226.6233,521,758.77114,756,746.0499,371,088.69
  归属于少数股东的综合收益总额-1,355,226.14-730,659.1-3,806,396.45-
公告日期2026-08-252026-04-242026-04-172025-10-29
审计意见(境内)标准无保留意见
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