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方盛制药

(603998)

  

流通市值:53.52亿  总市值:53.52亿
流通股本:4.39亿   总股本:4.39亿

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834,248,975.63418,083,503.371,777,494,393.871,347,963,171.04
  营业收入834,248,975.63418,083,503.371,777,494,393.871,347,963,171.04
二、营业总成本683,068,914.91340,146,773.391,531,784,897.551,150,514,693.55
  营业成本247,790,990.68123,326,150.06500,368,336.15365,894,825.75
  税金及附加16,069,167.78,073,005.3530,981,768.7923,255,167.5
  销售费用280,128,148.16141,018,818.65702,914,018.48547,605,801.46
  管理费用64,926,056.8132,547,234.78145,849,448.13103,654,774.8
  研发费用68,088,518.7131,879,608.54139,214,230.43103,389,362.79
  财务费用6,066,032.853,301,956.0112,457,095.576,714,761.25
  其中:利息费用8,158,700.254,467,680.5221,785,269.8616,169,150.16
  其中:利息收入2,285,280.761,282,843.799,660,242.210,307,904.55
三、其他经营收益
  加:公允价值变动收益---21,182.0750,538.34
  加:投资收益1,376,986.92-812,038.8138,557,369.8941,981,598.41
  资产处置收益20,660,730.8515,272,816.18746,351.63790,928.47
  资产减值损失(新)-54,625.6376,880.9-20,619,446.54-2,092,763.64
  信用减值损失(新)4,220,282.522,864,893.35-5,184,775.58-12,309,747.32
  其他收益9,729,191.433,665,909.926,156,471.2623,146,797.38
四、营业利润187,112,626.8499,305,191.5285,344,284.91249,015,829.13
  加:营业外收入147,055.4385,474.561,278,749.981,386,370.77
  减:营业外支出766,371.56222,345.92635,493.2422,169.97
五、利润总额186,493,310.7199,168,320.14285,987,541.69249,980,029.93
  减:所得税费用19,999,230.4910,443,818.4236,138,675.2522,583,288.74
六、净利润166,494,080.2288,724,501.72249,848,866.44227,396,741.19
(一)按经营持续性分类
  持续经营净利润166,494,080.2288,724,501.72249,848,866.44227,396,741.19
(二)按所有权归属分类
  归属于母公司股东的净利润169,238,666.5888,257,931.44255,216,208.09228,138,496.75
  少数股东损益-2,744,586.36466,570.28-5,367,341.65-741,755.56
  扣除非经常损益后的净利润141,471,405.8670,827,987.91193,089,411.89162,919,995.97
七、每股收益
  (一)基本每股收益0.390.20.590.53
  (二)稀释每股收益0.390.20.580.52
九、综合收益总额166,494,080.2288,724,501.72249,848,866.44227,396,741.19
  归属于母公司股东的综合收益总额169,238,666.5888,257,931.44255,216,208.09228,138,496.75
  归属于少数股东的综合收益总额-2,744,586.36466,570.28-5,367,341.65-741,755.56
公告日期2025-08-292025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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