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国邦医药

(605507)

  

流通市值:122.36亿  总市值:122.36亿
流通股本:7.82亿   总股本:7.82亿

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3,142,428,542.071,520,880,277.956,011,397,499.14,469,884,398.26
  营业收入3,142,428,542.071,520,880,277.956,011,397,499.14,469,884,398.26
二、营业总成本2,771,333,618.871,334,911,518.485,101,191,544.33,740,282,795.29
  营业成本2,395,350,161.871,170,110,951.384,446,532,644.493,267,396,642.23
  税金及附加26,960,865.5314,476,360.7648,473,839.6538,557,145.8
  销售费用54,063,373.9521,616,618.5597,693,315.3161,270,072.05
  管理费用151,387,019.3276,259,290.97278,009,950.28213,228,695.39
  研发费用98,310,697.629,721,902.93209,832,449.33153,437,892.4
  财务费用45,261,500.622,726,393.8920,649,345.246,392,347.42
  其中:利息费用11,170,931.19,192,104.6423,919,143.2817,054,357.06
  其中:利息收入4,629,112.934,028,925.7317,568,165.0714,782,755.29
三、其他经营收益
  加:公允价值变动收益8,042,965.834,430,211.4812,922,936.67,293,137.28
  加:投资收益7,060,366.32,708,925.7116,992,661.813,206,124.44
  资产处置收益--24,812,057.8123,885,362.6
  资产减值损失(新)-3,970,311.96-3,244,344.94-27,022,156.04-10,690,981.67
  信用减值损失(新)-3,961,509.42-9,694,930.42-4,944,075.91-7,539,464.45
  其他收益12,443,871.977,771,458.4931,026,572.5723,682,944.83
四、营业利润390,710,305.92187,940,079.79963,993,951.63779,438,726
  加:营业外收入2,025,294.492,780,707.981,703,118.442,214,595.59
  减:营业外支出4,898,191.743,547,36914,437,158.326,775,636.56
五、利润总额387,837,408.67187,173,418.77951,259,911.75774,877,685.03
  减:所得税费用46,514,934.5427,044,785.21133,686,199.25106,990,259.26
六、净利润341,322,474.13160,128,633.56817,573,712.5667,887,425.77
(一)按经营持续性分类
  持续经营净利润341,322,474.13160,128,633.56817,573,712.5667,887,425.77
(二)按所有权归属分类
  归属于母公司股东的净利润341,348,063.99160,629,674.68820,820,433.45670,242,636.55
  少数股东损益-25,589.86-501,041.12-3,246,720.95-2,355,210.78
  扣除非经常损益后的净利润320,663,595.68150,601,053.3770,351,486.8619,188,714.53
七、每股收益
  (一)基本每股收益0.440.291.481.21
  (二)稀释每股收益0.440.291.481.21
九、综合收益总额341,322,474.13160,128,633.56817,573,712.5667,887,425.77
  归属于母公司股东的综合收益总额341,348,063.99160,629,674.68820,820,433.45670,242,636.55
  归属于少数股东的综合收益总额-25,589.86-501,041.12-3,246,720.95-2,355,210.78
公告日期2026-08-012026-04-162026-03-282025-10-17
审计意见(境内)标准无保留意见
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