当前位置:首页 - 行情中心 - 圣达生物(603079) - 财务分析 - 利润表

圣达生物

(603079)

  

流通市值:23.31亿  总市值:23.31亿
流通股本:1.89亿   总股本:1.89亿

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389,057,542.5189,216,336.68844,536,869.9621,284,743.25
  营业收入389,057,542.5189,216,336.68844,536,869.9621,284,743.25
二、营业总成本358,794,109.64171,919,634.54764,169,196.49555,173,218.95
  营业成本280,617,314.09136,989,484.37623,663,243.68459,539,665.95
  税金及附加5,871,873.712,557,771.0311,005,878.218,054,006.37
  销售费用6,508,630.292,773,898.215,022,582.849,681,901.37
  管理费用36,222,125.6217,514,056.9165,679,473.8147,344,909.47
  研发费用23,782,721.7910,088,210.1253,674,165.6735,568,859.94
  财务费用5,791,444.141,996,213.91-4,876,147.72-5,016,124.15
  其中:利息费用2,048,472.56115,416.16908,928.02863,818.11
  其中:利息收入4,030,986.511,949,754.338,455,343.766,395,360.85
三、其他经营收益
  加:公允价值变动收益54,817.38-1,008.849,263.4302.64
  加:投资收益2,157,615.22906,428.532,064,913.511,325,624.94
  资产处置收益-563,488.57--477,311.75-125,651.57
  资产减值损失(新)-887,329.32-794,071.33-10,153,834.42-1,922,160.02
  信用减值损失(新)-39,752.6150,886.03-639,807.94-556,275.8
  其他收益2,169,151.721,018,007.689,003,115.067,406,654.21
四、营业利润33,154,446.6918,576,944.2580,214,011.2772,240,018.7
  加:营业外收入181,958.9563,520.99630,888.74467,218
  减:营业外支出1,454,744.5258,286.56717,562.97607,716.71
五、利润总额31,881,661.1218,582,178.6880,127,337.0472,099,519.99
  减:所得税费用7,360,085.783,268,446.1110,862,997.3713,372,448.84
六、净利润24,521,575.3415,313,732.5769,264,339.6758,727,071.15
(一)按经营持续性分类
  持续经营净利润24,521,575.3415,313,732.5769,264,339.6758,727,071.15
(二)按所有权归属分类
  归属于母公司股东的净利润20,527,534.5613,174,688.9762,155,711.553,338,557.65
  少数股东损益3,994,040.782,139,043.67,108,628.175,388,513.5
  扣除非经常损益后的净利润18,921,937.8412,077,749.2656,113,547.4947,487,685.97
七、每股收益
  (一)基本每股收益0.110.070.350.3
  (二)稀释每股收益0.110.070.350.3
九、综合收益总额24,521,575.3415,313,732.5769,264,339.6758,727,071.15
  归属于母公司股东的综合收益总额20,527,534.5613,174,688.9762,155,711.553,338,557.65
  归属于少数股东的综合收益总额3,994,040.782,139,043.67,108,628.175,388,513.5
公告日期2026-08-282026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
TOP↑