海正药业
(600267)
| 流通市值：127.37亿 | | | 总市值：127.44亿 |
| 流通股本：11.98亿 | | | 总股本：11.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,250,334,553.43 | 2,631,818,241.67 | 10,340,247,008.47 | 7,874,540,640.41 |
| 营业收入 | 5,250,334,553.43 | 2,631,818,241.67 | 10,340,247,008.47 | 7,874,540,640.41 |
| 二、营业总成本 | 4,675,003,997.9 | 2,362,401,236.88 | 9,570,389,705.32 | 7,323,584,992.31 |
| 营业成本 | 2,943,459,569.95 | 1,522,948,352.79 | 5,950,189,248.09 | 4,632,200,445.07 |
| 税金及附加 | 52,043,017.2 | 31,525,849.69 | 107,827,516.9 | 77,046,271.19 |
| 销售费用 | 1,063,975,689.75 | 504,930,925.85 | 2,128,788,534.69 | 1,583,085,460.85 |
| 管理费用 | 373,562,587.03 | 191,273,212.69 | 896,955,589.19 | 667,223,152.78 |
| 研发费用 | 202,367,069.77 | 92,429,291.9 | 357,688,684.68 | 262,633,894.43 |
| 财务费用 | 39,596,064.2 | 19,293,603.96 | 128,940,131.77 | 101,395,767.99 |
| 其中:利息费用 | 54,716,456.28 | 28,650,109.33 | 155,899,507.05 | 123,269,108.14 |
| 其中:利息收入 | 14,268,500.13 | 10,280,693.95 | 23,998,256.87 | 20,265,246.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,878,704.73 | -2,565,091.57 | -14,926,284.66 | -13,227,309.09 |
| 加:投资收益 | -33,045,798.2 | -14,858,735.54 | 157,458,101.15 | 181,056,163.81 |
| 资产处置收益 | 305,012.36 | 113,471.7 | 722,661.2 | 1,737,175.59 |
| 资产减值损失(新) | -99,263,012.41 | -33,027,181.14 | -219,020,280.63 | -186,768,005.6 |
| 信用减值损失(新) | -43,199,375.12 | 1,984,974.24 | -86,750,100.09 | -15,108,301.56 |
| 其他收益 | 55,210,250.62 | 29,407,445.65 | 113,992,631.02 | 87,779,410.47 |
| 四、营业利润 | 419,458,928.05 | 250,471,888.13 | 721,334,031.14 | 606,424,781.72 |
| 加:营业外收入 | 6,742,125 | 226,230.25 | 7,457,918.79 | 6,326,176.69 |
| 减:营业外支出 | 21,900,871.41 | 1,312,437.17 | 10,719,878.44 | 7,230,702.78 |
| 五、利润总额 | 404,300,181.64 | 249,385,681.21 | 718,072,071.49 | 605,520,255.63 |
| 减:所得税费用 | 99,386,552.1 | 52,587,789.48 | 126,760,200.9 | 95,235,241.44 |
| 六、净利润 | 304,913,629.54 | 196,797,891.73 | 591,311,870.59 | 510,285,014.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 304,913,629.54 | 196,797,891.73 | - | 510,285,014.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,070,584.84 | 194,227,169.89 | 601,182,827.25 | 515,312,975.68 |
| 少数股东损益 | 5,843,044.7 | 2,570,721.84 | -9,870,956.66 | -5,027,961.49 |
| 扣除非经常损益后的净利润 | 321,225,615.75 | 182,165,119.51 | 430,305,723.33 | 345,529,932.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | - | 0.44 |
| (二)稀释每股收益 | 0.26 | 0.17 | - | 0.44 |
| 八、其他综合收益 | -605,808.91 | -324,622.95 | 952,422.72 | -512,365.67 |
| 归属于母公司股东的其他综合收益 | -605,808.91 | -324,622.95 | 952,422.72 | -512,365.67 |
| 九、综合收益总额 | 304,307,820.63 | 196,473,268.78 | 592,264,293.31 | 509,772,648.52 |
| 归属于母公司股东的综合收益总额 | 298,464,775.93 | 193,902,546.94 | 602,135,249.97 | 514,800,610.01 |
| 归属于少数股东的综合收益总额 | 5,843,044.7 | 2,570,721.84 | -9,870,956.66 | -5,027,961.49 |
| 公告日期 | 2025-08-26 | 2025-04-17 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |