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生物股份

(600201)

  

流通市值:135.29亿  总市值:135.29亿
流通股本:11.00亿   总股本:11.00亿

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756,440,407.6346,463,052.951,396,413,685.471,042,405,531.87
  营业收入756,440,407.6346,463,052.951,396,413,685.471,042,405,531.87
二、营业总成本612,971,608.14269,670,737.421,278,271,814.19907,899,347.17
  营业成本348,614,661.87161,166,635.21648,887,448.43480,738,766.8
  税金及附加17,624,592.596,043,048.4623,362,705.5814,143,677.97
  销售费用146,549,592.453,979,864.03335,424,429.52220,622,691.54
  管理费用74,043,577.838,810,816.95189,579,715.83134,381,613.4
  研发费用48,365,966.6620,627,231.74131,087,459.5696,015,120.05
  财务费用-22,226,783.18-10,956,858.97-50,069,944.73-38,002,522.59
  其中:利息费用26,909.347,362.31470,251.54375,065.18
  其中:利息收入22,415,312.3111,077,915.2951,170,911.8738,994,533.91
三、其他经营收益
  加:公允价值变动收益-8,066,590.98-1,270,384.44-1,982,093.841,511,244.77
  加:投资收益-14,700,590.2-449,817.94-2,028,932.7416,516,192.29
  资产处置收益62,755.69-8,381,813.128,391,965.63
  资产减值损失(新)-13,215,448.973,799,523.02-18,598,461.87-2,600,444.29
  信用减值损失(新)-14,244,440.03-3,761,264.7-50,816,636.88-13,453,504.16
  其他收益37,430,251.5522,428,591.1951,673,680.9334,447,656.97
四、营业利润130,734,736.5297,538,962.66104,771,240179,319,295.91
  加:营业外收入997,326.5845,803.41377,357.87199,800.79
  减:营业外支出1,102,684.56898,559.06528,701.26355,329.82
五、利润总额130,629,378.5496,686,207.01104,619,896.61179,163,766.88
  减:所得税费用19,200,856.8514,987,666.289,113,587.2919,964,963.83
六、净利润111,428,521.6981,698,540.7395,506,309.32159,198,803.05
(一)按经营持续性分类
  持续经营净利润111,428,521.6981,698,540.7395,506,309.32159,198,803.05
(二)按所有权归属分类
  归属于母公司股东的净利润104,100,301.0280,643,017.03100,111,637.71161,312,813.38
  少数股东损益7,328,220.671,055,523.7-4,605,328.39-2,114,010.33
  扣除非经常损益后的净利润89,685,647.9164,486,287.2649,744,333.97114,837,411.65
七、每股收益
  (一)基本每股收益0.10.070.090.15
  (二)稀释每股收益0.1--0.15
八、其他综合收益-2,284.37-1,188.960,380,493.9995,422,007.86
  归属于母公司股东的其他综合收益-2,284.37-1,188.960,249,293.495,452,764.53
九、综合收益总额111,426,237.3281,697,351.83155,886,803.31254,620,810.91
  归属于母公司股东的综合收益总额104,098,016.6580,641,828.13160,360,931.11256,765,577.91
  归属于少数股东的综合收益总额7,328,220.671,055,523.7-4,474,127.8-2,144,767
公告日期2026-08-042026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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