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生物股份

(600201)

  

流通市值:162.20亿  总市值:162.20亿
流通股本:11.12亿   总股本:11.12亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入346,463,052.951,396,413,685.471,042,405,531.87619,568,676.18
  营业收入346,463,052.951,396,413,685.471,042,405,531.87619,568,676.18
二、营业总成本269,670,737.421,278,271,814.19907,899,347.17579,263,137.46
  营业成本161,166,635.21648,887,448.43480,738,766.8295,879,156.45
  税金及附加6,043,048.4623,362,705.5814,143,677.9711,101,405.55
  销售费用53,979,864.03335,424,429.52220,622,691.54133,284,207.31
  管理费用38,810,816.95189,579,715.83134,381,613.490,211,784.32
  研发费用20,627,231.74131,087,459.5696,015,120.0573,427,942.73
  财务费用-10,956,858.97-50,069,944.73-38,002,522.59-24,641,358.9
  其中:利息费用47,362.31470,251.54375,065.18879,090.45
  其中:利息收入11,077,915.2951,170,911.8738,994,533.9126,009,377.23
三、其他经营收益
  加:公允价值变动收益-1,270,384.44-1,982,093.841,511,244.77-110,945.37
  加:投资收益-449,817.94-2,028,932.7416,516,192.2915,045,803.24
  资产处置收益-8,381,813.128,391,965.63-51,912.84
  资产减值损失(新)3,799,523.02-18,598,461.87-2,600,444.29-4,373,994.18
  信用减值损失(新)-3,761,264.7-50,816,636.88-13,453,504.16-560,606.56
  其他收益22,428,591.1951,673,680.9334,447,656.9724,111,618.28
四、营业利润97,538,962.66104,771,240179,319,295.9174,365,501.29
  加:营业外收入45,803.41377,357.87199,800.7958,885.79
  减:营业外支出898,559.06528,701.26355,329.82274,873.22
五、利润总额96,686,207.01104,619,896.61179,163,766.8874,149,513.86
  减:所得税费用14,987,666.289,113,587.2919,964,963.8315,474,097.41
六、净利润81,698,540.7395,506,309.32159,198,803.0558,675,416.45
(一)按经营持续性分类
  持续经营净利润81,698,540.7395,506,309.32159,198,803.0558,675,416.45
(二)按所有权归属分类
  归属于母公司股东的净利润80,643,017.03100,111,637.71161,312,813.3860,424,024.24
  少数股东损益1,055,523.7-4,605,328.39-2,114,010.33-1,748,607.79
  扣除非经常损益后的净利润64,486,287.2649,744,333.97114,837,411.6532,190,604.29
七、每股收益
  (一)基本每股收益0.070.090.150.06
  (二)稀释每股收益--0.150.06
八、其他综合收益-1,188.960,380,493.9995,422,007.8695,500,207.21
  归属于母公司股东的其他综合收益-1,188.960,249,293.495,452,764.5395,500,168.59
九、综合收益总额81,697,351.83155,886,803.31254,620,810.91154,175,623.66
  归属于母公司股东的综合收益总额80,641,828.13160,360,931.11256,765,577.91155,924,192.83
  归属于少数股东的综合收益总额1,055,523.7-4,474,127.8-2,144,767-1,748,569.17
公告日期2026-04-232026-04-232025-10-282025-08-20
审计意见(境内)标准无保留意见
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