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海尔生物

(688139)

  

流通市值:104.16亿  总市值:104.16亿
流通股本:3.18亿   总股本:3.18亿

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1,195,500,051.78688,989,400.72,283,832,911.431,782,020,224.83
  营业收入1,195,500,051.78688,989,400.72,283,832,911.431,782,020,224.83
二、营业总成本1,066,058,361.3575,353,290.721,941,857,521.471,468,536,204.53
  营业成本642,201,576.13355,833,943.971,187,914,554.76917,519,524.02
  税金及附加11,302,560.437,029,318.2723,293,190.7115,744,301.58
  销售费用173,897,821.5690,073,206.11290,373,566.16211,737,388.26
  管理费用95,964,069.9347,989,485.05181,359,437.04133,850,540.5
  研发费用160,107,590.1680,452,189.16306,171,076.92223,579,922.81
  财务费用-17,415,256.91-6,024,851.84-47,254,304.12-33,895,472.64
  其中:利息费用1,916,197.01976,876.363,410,319.592,470,544.38
  其中:利息收入16,054,023.058,771,449.1747,662,107.0637,578,315.51
三、其他经营收益
  加:公允价值变动收益1,894,977.61219,653.285,468,787.54-172,721
  加:投资收益15,907,644.877,530,986.8423,794,761.3716,606,073.73
  资产处置收益-18,792.77-38,090.35233,571.76-124,596.66
  资产减值损失(新)-2,932,521.61-820,178.91-2,756,186.74-1,755,038.72
  信用减值损失(新)-11,508,828.9-7,133,412.84-15,535,293.57-19,364,586.03
  其他收益24,753,524.6113,151,143.9148,646,778.4232,131,652.64
四、营业利润157,537,694.29126,546,211.91401,827,808.74340,804,804.26
  加:营业外收入390,737.12121,649.363,247,061.032,970,937.9
  减:营业外支出1,735,387.711,177,982.823,118,165.041,357,245.63
五、利润总额156,193,043.7125,489,878.45401,956,704.73342,418,496.53
  减:所得税费用8,980,002.39,291,909.2620,948,658.9323,440,550.64
六、净利润147,213,041.4116,197,969.19381,008,045.8318,977,945.89
(一)按经营持续性分类
  持续经营净利润147,213,041.4116,197,969.19381,008,045.8318,977,945.89
(二)按所有权归属分类
  归属于母公司股东的净利润142,739,180.8110,258,240.35366,632,797.05309,141,846.32
  少数股东损益4,473,860.65,939,728.8414,375,248.759,836,099.57
  扣除非经常损益后的净利润123,484,524.299,168,300.25321,803,539.26276,229,678.37
七、每股收益
  (一)基本每股收益0.450.351.160.98
  (二)稀释每股收益0.450.351.160.98
八、其他综合收益625,201.66457,278.77-13,065,819.88-23,664,262.3
  归属于母公司股东的其他综合收益625,201.66457,278.77-13,065,819.88-23,664,262.3
九、综合收益总额147,838,243.06116,655,247.96367,942,225.92295,313,683.59
  归属于母公司股东的综合收益总额143,364,382.46110,715,519.12353,566,977.17285,477,584.02
  归属于少数股东的综合收益总额4,473,860.65,939,728.8414,375,248.759,836,099.57
公告日期2025-08-272025-04-302025-03-292024-10-30
审计意见(境内)标准无保留意见
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