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诚意药业

(603811)

  

流通市值:45.92亿  总市值:45.92亿
流通股本:3.27亿   总股本:3.27亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入416,670,322.17185,591,983.95714,369,070.89520,542,330.59
  营业收入416,670,322.17185,591,983.95714,369,070.89520,542,330.59
二、营业总成本302,365,752.25140,420,568.18597,581,244.1437,021,620.72
  营业成本125,899,235.7357,588,093.59217,642,521.57161,290,949.46
  税金及附加8,070,593.43,702,201.4814,329,993.1910,863,071.94
  销售费用91,044,742.243,626,154.81182,568,105.39132,692,285.97
  管理费用54,911,117.0226,418,166.68127,852,670.7888,823,175.31
  研发费用19,634,385.27,660,759.1247,084,603.4337,135,931.42
  财务费用2,805,678.71,425,192.58,103,349.746,216,206.62
  其中:利息费用2,629,797.031,317,196.4211,091,000.938,799,172.07
  其中:利息收入102,547.1351,924.63,043,495.332,960,701.09
三、其他经营收益
  加:投资收益20,035,272.469,494,809.9443,238,688.3630,981,776.88
  资产处置收益111,916.6244,706.169,168,227.388,359,205.6
  资产减值损失(新)-6,910,539.37-2,218,785.13-26,596,192.71-2,496,163.19
  信用减值损失(新)-365,014.1-282,021.252,313,007.941,527,916.8
  其他收益2,768,166.431,528,687.816,294,325.018,310,319.95
四、营业利润129,944,371.9653,738,813.23221,205,882.77130,203,765.91
  加:营业外收入116,703.53116,178.33807,385.52770,885.81
  减:营业外支出609,521.92520,766.233,879,301.72684,770.3
五、利润总额129,451,553.5753,334,225.33218,133,966.57130,289,881.42
  减:所得税费用15,514,593.836,465,512.3717,347,706.3913,280,729.6
六、净利润113,936,959.7446,868,712.96200,786,260.18117,009,151.82
(一)按经营持续性分类
  持续经营净利润113,936,959.7446,868,712.96200,786,260.18117,009,151.82
(二)按所有权归属分类
  归属于母公司股东的净利润112,423,618.9545,793,170.61200,700,773.72117,073,573.87
  少数股东损益1,513,340.791,075,542.3585,486.46-64,422.05
  扣除非经常损益后的净利润111,149,021.0645,328,612.66126,863,340.37106,837,137.19
七、每股收益
  (一)基本每股收益0.350.140.610.36
  (二)稀释每股收益0.350.140.610.36
八、其他综合收益---229,502.1629,129.17
  归属于母公司股东的其他综合收益---206,551.9426,216.25
九、综合收益总额113,936,959.7446,868,712.96200,556,758.02117,038,280.99
  归属于母公司股东的综合收益总额112,423,618.9545,793,170.61200,494,221.78117,099,790.12
  归属于少数股东的综合收益总额1,513,340.791,075,542.3562,536.24-61,509.13
公告日期2025-08-272025-04-302025-04-302024-10-29
审计意见(境内)标准无保留意见
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