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圣诺生物

(688117)

  

流通市值:52.73亿  总市值:52.73亿
流通股本:2.20亿   总股本:2.20亿

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507,264,016.25244,285,419.6741,455,412.91520,117,203.2
  营业收入507,264,016.25244,285,419.6741,455,412.91520,117,203.2
二、营业总成本345,667,060.76163,148,884.28531,183,098.66371,578,612.66
  营业成本209,330,378.8998,035,946.4313,970,217.93225,369,839.38
  税金及附加6,241,620.712,937,448.056,323,690.335,012,187.69
  销售费用49,923,014.9329,126,238.5357,719,673.9741,979,288.93
  管理费用45,491,303.4217,818,851.3881,303,526.151,746,145.86
  研发费用24,233,920.3310,847,441.2554,907,464.7736,356,680
  财务费用10,446,822.484,382,958.6716,958,525.5611,114,470.8
  其中:利息费用9,923,847.466,451,243.6117,534,063.8312,273,533.78
  其中:利息收入3,453,155.751,596,939.961,500,297.771,281,980.34
三、其他经营收益
  加:公允价值变动收益--248,900-157,000
  加:投资收益31,808.5341,449.321,955,306.771,055,691
  资产处置收益-70,427.76-70,427.76--
  资产减值损失(新)-5,858,242.39-4,675,622.67-14,873,082.1-9,320,522.86
  信用减值损失(新)-687,556.47-1,772,004.33-3,761,230.023,675,902.78
  其他收益2,542,725.581,124,655.868,108,852.063,712,631.74
四、营业利润157,555,262.9576,084,585.74201,951,060.96147,505,293.2
  加:营业外收入7,805.91-47,598.3434,885.77
  减:营业外支出187,567.77100,542.5612,869,246.961,864,105.42
五、利润总额157,375,501.0975,984,043.18189,129,412.34145,676,073.55
  减:所得税费用22,181,490.889,621,810.531,239,474.9918,704,742.35
六、净利润135,194,010.2166,362,232.68157,889,937.35126,971,331.2
(一)按经营持续性分类
  持续经营净利润135,194,010.2166,362,232.68157,889,937.35126,971,331.2
(二)按所有权归属分类
  归属于母公司股东的净利润135,194,010.2166,362,232.68157,924,373.41127,010,169.16
  少数股东损益---34,436.06-38,837.96
  扣除非经常损益后的净利润134,380,220.7565,873,031.19164,802,282.07126,074,692.07
七、每股收益
  (一)基本每股收益0.610.4210.81
  (二)稀释每股收益0.610.4210.8
九、综合收益总额135,194,010.2166,362,232.68157,889,937.35126,971,331.2
  归属于母公司股东的综合收益总额135,194,010.2166,362,232.68157,924,373.41127,010,169.16
  归属于少数股东的综合收益总额---34,436.06-38,837.96
公告日期2026-08-202026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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