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太龙药业

(600222)

  

流通市值:37.20亿  总市值:37.20亿
流通股本:5.59亿   总股本:5.59亿

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738,044,648.29350,227,659.491,757,789,761.611,186,902,173.45
  营业收入738,044,648.29350,227,659.491,757,789,761.611,186,902,173.45
二、营业总成本731,562,312.73347,500,662.611,661,897,397.981,166,973,867.61
  营业成本563,976,250.48258,407,560.191,265,562,896.42898,602,991.6
  税金及附加4,811,454.642,021,226.5111,743,992.37,183,336.61
  销售费用52,833,096.1428,507,487.59131,209,869.9388,350,750.53
  管理费用57,895,980.7826,863,485.72127,146,579.2190,572,686.68
  研发费用23,873,898.5916,858,349.3567,781,719.438,101,656.16
  财务费用28,171,632.114,842,553.2558,452,340.7244,162,446.03
  其中:利息费用26,243,377.8813,977,369.4753,679,223.7141,362,818.25
  其中:利息收入321,616.11275,028.51,635,774.15383,871.42
三、其他经营收益
  加:公允价值变动收益8,595,884.713,517,044.531,399,054.41,460,156.52
  加:投资收益-2,958,840.33-1,791,188.35-154,766.82-265,270
  资产处置收益---23,9740
  资产减值损失(新)-2,106,521.39-2,057,358.84-5,615,222.38-178,218.88
  信用减值损失(新)3,425,814.6-1,912,562.26-22,274,173.857,520,499.26
  其他收益3,002,170.522,013,705.478,485,392.526,071,247.72
四、营业利润16,440,843.672,496,637.4377,708,673.534,536,720.46
  加:营业外收入1,463.41689.04185,926.5140,204.12
  减:营业外支出4,161.1650388,992.61276,430.25
五、利润总额16,438,145.922,497,276.4777,505,607.434,300,494.33
  减:所得税费用3,277,408.11182,070.0111,638,041.853,825,858.26
六、净利润13,160,737.812,315,206.4665,867,565.5530,474,636.07
(一)按经营持续性分类
  持续经营净利润13,160,737.812,315,206.4665,867,565.5530,474,636.07
(二)按所有权归属分类
  归属于母公司股东的净利润12,032,683.582,601,166.2859,996,148.4725,325,461.25
  少数股东损益1,128,054.23-285,959.825,871,417.085,149,174.82
  扣除非经常损益后的净利润5,310,743.9776,215.7851,457,233.7120,730,758.46
七、每股收益
  (一)基本每股收益0.0200.110.05
  (二)稀释每股收益0.0200.110.05
八、其他综合收益-3,316,125-708,426.44-13,818,275.06-20,228,871.94
  归属于母公司股东的其他综合收益-3,316,125-708,426.44-13,818,275.06-20,228,871.94
九、综合收益总额9,844,612.811,606,780.0252,049,290.4910,245,764.13
  归属于母公司股东的综合收益总额8,716,558.581,892,739.8446,177,873.415,096,589.31
  归属于少数股东的综合收益总额1,128,054.23-285,959.825,871,417.085,149,174.82
公告日期2026-08-282026-04-302026-04-152025-10-30
审计意见(境内)标准无保留意见
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