当前位置:首页 - 行情中心 - 申联生物(688098) - 财务分析 - 利润表

申联生物

(688098)

  

流通市值:34.29亿  总市值:34.29亿
流通股本:4.11亿   总股本:4.11亿

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111,920,730.0562,598,409.64288,266,467.14237,694,760.86
  营业收入111,920,730.0562,598,409.64288,266,467.14237,694,760.86
二、营业总成本126,866,313.8560,149,695.32306,578,474.55235,297,261.25
  营业成本47,721,950.0323,004,432.61124,472,327.9596,280,433.54
  税金及附加2,684,835.521,388,425.293,033,914.333,454,642.14
  销售费用36,943,047.6915,588,754.4780,794,970.6762,518,067.78
  管理费用21,948,324.0211,578,848.7353,496,180.3441,836,977.97
  研发费用17,516,450.58,565,273.7544,814,670.0331,220,699.23
  财务费用51,706.0923,960.47-33,588.77-13,559.41
  其中:利息费用246,758.4462,790532,059.55203,354.66
  其中:利息收入224,078.4453,268.94625,109.75262,231.57
三、其他经营收益
  加:公允价值变动收益-351,384.03-293,598.832,402,823.061,697,916.05
  加:投资收益-1,052,162.51-180,149.58-3,004,545.84-1,165,933.07
  资产处置收益-197,942.15-419.27260,766.69269,871.6
  资产减值损失(新)-11,582.17-44,044.336,259.5211,580.1
  信用减值损失(新)-8,707,588.4-5,392,669.64-13,322,888.83-9,595,240.4
  其他收益1,358,110.28641,497.394,111,742.183,773,232.91
四、营业利润-23,908,132.78-2,820,669.94-27,857,850.63-2,611,073.2
  加:营业外收入93.593.51,593,803.51,265,674.6
  减:营业外支出6,356.296,323.946,445.863,221.41
五、利润总额-23,914,395.57-2,826,900.34-26,310,492.99-1,348,620.01
  减:所得税费用-3,556,609.99-464,432.09-1,338,901.591,674,251.99
六、净利润-20,357,785.58-2,362,468.25-24,971,591.4-3,022,872
(一)按经营持续性分类
  持续经营净利润-20,357,785.58-2,362,468.25-24,971,591.4-3,022,872
(二)按所有权归属分类
  归属于母公司股东的净利润-19,146,404.15-1,730,954.9-20,495,002.98278,051.56
  少数股东损益-1,211,381.43-631,513.35-4,476,588.42-3,300,923.56
  扣除非经常损益后的净利润-19,155,805.56-1,829,885.14-25,984,564.06-5,100,650.29
七、每股收益
  (一)基本每股收益-0.050-0.050
  (二)稀释每股收益-0.050-0.050
九、综合收益总额-20,357,785.58-2,362,468.25-24,971,591.4-3,022,872
  归属于母公司股东的综合收益总额-19,146,404.15-1,730,954.9-20,495,002.98278,051.56
  归属于少数股东的综合收益总额-1,211,381.43-631,513.35-4,476,588.42-3,300,923.56
公告日期2026-08-312026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
TOP↑