鲁抗医药
(600789)
| 流通市值：74.86亿 | | | 总市值：87.06亿 |
| 流通股本：8.99亿 | | | 总股本：10.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,616,445,518.8 | 5,766,115,536.79 | 4,624,350,443.62 | 3,153,993,569.88 |
| 营业收入 | 1,616,445,518.8 | 5,766,115,536.79 | 4,624,350,443.62 | 3,153,993,569.88 |
| 二、营业总成本 | 1,540,488,548.05 | 5,618,182,381.98 | 4,428,403,914.86 | 2,972,941,889.51 |
| 营业成本 | 1,271,923,786.59 | 4,493,270,340.99 | 3,620,251,683.58 | 2,444,815,224.77 |
| 税金及附加 | 12,218,795.52 | 57,739,562.44 | 41,007,726.78 | 27,558,071.89 |
| 销售费用 | 106,267,184.18 | 454,363,808.93 | 321,214,650.79 | 216,345,390.21 |
| 管理费用 | 63,622,255.54 | 256,552,999.56 | 187,113,324.13 | 124,080,869.76 |
| 研发费用 | 64,316,007.14 | 299,148,500.45 | 220,890,477.26 | 138,184,253.75 |
| 财务费用 | 22,140,519.08 | 57,107,169.61 | 37,926,052.32 | 21,958,079.13 |
| 其中:利息费用 | 13,495,571.23 | 65,786,010.12 | 49,263,970.91 | 33,436,229.37 |
| 其中:利息收入 | 2,435,846.88 | 10,508,226.77 | 7,331,679.61 | 5,110,518.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -71,340 | -71,340 | -71,340 |
| 加:投资收益 | -1,206,775.25 | -5,220,411.67 | -3,110,813.76 | -2,083,662.72 |
| 资产处置收益 | 2,118.65 | 168,153.08 | 86,544.52 | 54,688.61 |
| 资产减值损失(新) | -13,653,528.2 | -45,731,523.35 | -49,280,588.26 | -44,919,839.14 |
| 信用减值损失(新) | -7,283,041.16 | -6,183,101.51 | -11,609,396.29 | -19,062,702.1 |
| 其他收益 | 12,316,808.61 | 69,677,109.87 | 58,370,461.57 | 31,954,913.3 |
| 四、营业利润 | 66,132,553.4 | 160,572,041.23 | 190,331,396.54 | 146,923,738.32 |
| 加:营业外收入 | 1,165,455.18 | 5,322,631.94 | 465,294.82 | 186,372.65 |
| 减:营业外支出 | 558,938.96 | 4,687,553.08 | 4,460,610.37 | 4,177,828.25 |
| 五、利润总额 | 66,739,069.62 | 161,207,120.09 | 186,336,080.99 | 142,932,282.72 |
| 减:所得税费用 | 10,204,670.02 | 49,300,753.06 | 39,716,841.04 | 32,284,065.07 |
| 六、净利润 | 56,534,399.6 | 111,906,367.03 | 146,619,239.95 | 110,648,217.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,534,399.6 | 111,906,367.03 | 146,619,239.95 | 110,648,217.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,253,383.31 | 112,304,823.56 | 141,196,204.7 | 106,834,976.68 |
| 少数股东损益 | 3,281,016.29 | -398,456.53 | 5,423,035.25 | 3,813,240.97 |
| 扣除非经常损益后的净利润 | 45,690,315.83 | 83,450,732.97 | 122,821,840.76 | 100,079,235.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.12 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.16 | 0.12 |
| 八、其他综合收益 | -454,273.62 | -2,413,737.03 | -1,986,272.05 | -1,387,189.78 |
| 归属于母公司股东的其他综合收益 | -454,273.62 | -2,413,737.03 | -1,986,272.05 | -1,387,189.78 |
| 九、综合收益总额 | 56,080,125.98 | 109,492,630 | 144,632,967.9 | 109,261,027.87 |
| 归属于母公司股东的综合收益总额 | 52,799,109.69 | 109,891,086.53 | 139,209,932.65 | 105,447,786.9 |
| 归属于少数股东的综合收益总额 | 3,281,016.29 | -398,456.53 | 5,423,035.25 | 3,813,240.97 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |