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梅花生物

(600873)

  

流通市值:298.97亿  总市值:298.97亿
流通股本:28.53亿   总股本:28.53亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入6,268,563,075.4625,069,288,294.6218,680,785,476.0612,642,718,053.37
营业收入6,268,563,075.4625,069,288,294.6218,680,785,476.0612,642,718,053.37
二、营业总成本5,214,885,039.0521,862,599,657.6216,648,960,494.811,156,817,653.82
营业成本4,726,419,461.5920,036,698,814.7415,149,363,557.2310,177,206,263.13
税金及附加65,258,134.17235,462,799.84175,637,343.6115,408,867.54
销售费用86,222,231.72386,866,509.47290,839,474.29204,453,466.84
管理费用254,781,461.27937,932,200.19819,350,604.16554,506,366.51
研发费用103,233,375.21382,903,265.05285,461,019.6180,479,234.74
财务费用-21,029,624.91-117,263,931.67-71,691,504.08-75,236,544.94
其中:利息费用13,474,653.2980,472,368.4665,518,228.3246,859,883.13
其中:利息收入16,044,112.5697,971,379.9783,996,787.4559,735,278.47
加:公允价值变动收益9,346,362.9514,826,169.538,763,064.931,959,926.94
加:投资收益13,629,411.3130,193,009.0920,742,760.0314,671,408.04
资产处置收益138,287.8629,968.32-2,427,954.121,598,224.17
资产减值损失(新)-180,993.48-6,981,927.26-1,857,388.63-1,987,907.91
信用减值损失(新)-3,888,525.416,173,620.926,162,617.22
其他收益129,419,775.43242,640,414.38210,447,791.63174,432,864.62
营业利润平衡项目0000
四、营业利润1,206,030,880.483,491,284,796.472,273,666,876.021,682,737,532.63
加:营业外收入1,145,087.37140,787,996.42105,472,109.0366,373,971.73
减:营业外支出4,913,258.02282,612,101.7637,189,601.5331,820,702.21
利润总额平衡项目0000
五、利润总额1,202,262,709.833,349,460,691.132,341,949,383.521,717,290,802.15
减:所得税费用183,556,343.37609,033,475.57346,627,735.23243,467,012.23
六、净利润1,018,706,366.462,740,427,215.561,995,321,648.291,473,823,789.92
持续经营净利润1,018,706,366.462,740,427,215.561,995,321,648.291,473,823,789.92
归属于母公司股东的净利润1,018,706,366.462,740,427,215.561,995,321,648.291,473,823,789.92
(一)基本每股收益0.360.940.680.5
(二)稀释每股收益0.360.940.680.5
八、其他综合收益-78,900,353.95-60,692,608.9639,914,573.3-30,039,576.1
归属于母公司股东的其他综合收益-78,900,353.95-60,692,608.9639,914,573.3-30,039,576.1
九、综合收益总额939,806,012.512,679,734,606.62,035,236,221.591,443,784,213.82
归属于母公司股东的综合收益总额939,806,012.512,679,734,606.62,035,236,221.591,443,784,213.82
公告日期2025-04-222025-03-182024-10-232024-07-30
审计意见(境内)标准无保留意见
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