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赛伦生物

(688163)

  

流通市值:36.69亿  总市值:36.69亿
流通股本:1.08亿   总股本:1.08亿

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104,210,450.9827,093,556.95196,205,881.77175,138,574.09
  营业收入104,210,450.9827,093,556.95196,205,881.77175,138,574.09
二、营业总成本65,411,608.5328,203,094.58140,513,815.84105,193,973.75
  营业成本22,633,964.767,408,817.5542,928,672.4937,782,811.72
  税金及附加1,674,556.8351,904.411,953,928.871,533,115.66
  销售费用19,528,468.3210,023,113.2355,042,236.0737,265,131.66
  管理费用10,827,018.165,587,087.9822,421,196.6817,150,832.68
  研发费用10,678,265.774,800,348.6519,508,321.2412,878,600.46
  财务费用69,334.7231,822.76-1,340,539.51-1,416,518.43
  其中:利息费用90,417.739,148.35179,655.32124,633.23
  其中:利息收入397,123.89188,742.121,614,867.621,440,745.79
三、其他经营收益
  加:公允价值变动收益2,030,487.45949,071.231,409,182.181,297,780.82
  加:投资收益3,784,309.652,180,740.559,175,924.276,380,500.14
  资产处置收益14,154.22-325,061.4580,366.33-
  资产减值损失(新)-2,158,254.63-676,262.46-2,075,092.97-1,211,414.94
  信用减值损失(新)-2,128,363.75-669,063.77-280,023.37-1,878,459.12
  其他收益212,773.06123,133.96504,649.73497,430.05
四、营业利润40,553,948.45473,020.4364,507,072.175,030,437.29
  加:营业外收入3,600-90,409.71170,776.04
  减:营业外支出599,573.0652,576.68391,270.16383,743.93
五、利润总额39,957,975.39420,443.7564,206,211.6574,817,469.4
  减:所得税费用4,306,671.03-146,732.412,418,815.1310,606,814.59
六、净利润35,651,304.36567,176.1551,787,396.5264,210,654.81
(一)按经营持续性分类
  持续经营净利润35,651,304.36567,176.1551,787,396.5264,210,654.81
(二)按所有权归属分类
  归属于母公司股东的净利润35,651,304.36567,176.1551,787,396.5264,210,654.81
  扣除非经常损益后的净利润31,083,190.44-2,090,410.742,632,839.8856,435,671.82
七、每股收益
  (一)基本每股收益0.330.010.480.59
  (二)稀释每股收益0.330.010.480.59
九、综合收益总额35,651,304.36567,176.1551,787,396.5264,210,654.81
  归属于母公司股东的综合收益总额35,651,304.36567,176.1551,787,396.5264,210,654.81
公告日期2026-08-222026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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