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海尔生物

(688139)

  

流通市值:98.25亿  总市值:98.25亿
流通股本:3.18亿   总股本:3.18亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入688,989,400.72,283,832,911.431,782,020,224.831,223,284,970.75
营业收入688,989,400.72,283,832,911.431,782,020,224.831,223,284,970.75
二、营业总成本575,353,290.721,941,857,521.471,468,536,204.53979,179,228.79
营业成本355,833,943.971,187,914,554.76917,519,524.02632,770,459.32
税金及附加7,029,318.2723,293,190.7115,744,301.5811,107,409.56
销售费用90,073,206.11290,373,566.16211,737,388.26136,298,159.37
管理费用47,989,485.05181,359,437.04133,850,540.583,823,829.1
研发费用80,452,189.16306,171,076.92223,579,922.81143,448,942.59
财务费用-6,024,851.84-47,254,304.12-33,895,472.64-28,269,571.15
其中:利息费用976,876.363,410,319.592,470,544.381,758,321.4
其中:利息收入8,771,449.1747,662,107.0637,578,315.5128,268,836.6
加:公允价值变动收益219,653.285,468,787.54-172,721-1,139,396.68
加:投资收益7,530,986.8423,794,761.3716,606,073.7311,307,110.66
资产处置收益-38,090.35233,571.76-124,596.66-130,256.06
资产减值损失(新)-820,178.91-2,756,186.74-1,755,038.72-1,728,897.13
信用减值损失(新)-7,133,412.84-15,535,293.57-19,364,586.03-15,489,684.14
其他收益13,151,143.9148,646,778.4232,131,652.6419,865,772.08
营业利润平衡项目0000
四、营业利润126,546,211.91401,827,808.74340,804,804.26256,790,390.69
加:营业外收入121,649.363,247,061.032,970,937.92,095,775.24
减:营业外支出1,177,982.823,118,165.041,357,245.6317,278.86
利润总额平衡项目0000
五、利润总额125,489,878.45401,956,704.73342,418,496.53258,868,887.07
减:所得税费用9,291,909.2620,948,658.9323,440,550.6419,731,759.14
六、净利润116,197,969.19381,008,045.8318,977,945.89239,137,127.93
持续经营净利润116,197,969.19381,008,045.8318,977,945.89239,137,127.93
归属于母公司股东的净利润110,258,240.35366,632,797.05309,141,846.32234,342,835.01
少数股东损益5,939,728.8414,375,248.759,836,099.574,794,292.92
(一)基本每股收益0.351.160.980.74
(二)稀释每股收益0.351.160.980.74
八、其他综合收益457,278.77-13,065,819.88-23,664,262.3-24,452,127.42
归属于母公司股东的其他综合收益457,278.77-13,065,819.88-23,664,262.3-24,452,127.42
九、综合收益总额116,655,247.96367,942,225.92295,313,683.59214,685,000.51
归属于母公司股东的综合收益总额110,715,519.12353,566,977.17285,477,584.02209,890,707.59
归属于少数股东的综合收益总额5,939,728.8414,375,248.759,836,099.574,794,292.92
公告日期2025-04-302025-03-292024-10-302024-08-23
审计意见(境内)标准无保留意见
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