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泽璟制药-U

(688266)

  

流通市值:275.30亿  总市值:275.30亿
流通股本:2.65亿   总股本:2.65亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入905,391,322.84810,484,651.18593,440,129.02375,650,273.55
  营业收入905,391,322.84810,484,651.18593,440,129.02375,650,273.55
二、营业总成本272,317,383.641,025,913,989.8720,231,851.57475,168,324.66
  营业成本27,037,542.977,633,816.9856,945,764.6438,820,914.93
  税金及附加2,878,661.728,413,908.827,132,102.433,926,379.78
  销售费用136,266,398.56465,358,770.53332,002,770.56211,258,113.88
  管理费用14,968,287.4374,240,714.6946,276,133.1638,686,242.34
  研发费用92,284,575.29429,907,244.96302,778,713.52196,503,538.35
  财务费用-1,118,082.26-29,640,466.18-24,903,632.74-14,026,864.62
  其中:利息费用5,995,998.1124,201,125.2417,226,253.8913,872,494.79
  其中:利息收入13,939,683.3955,124,916.8942,491,882.3928,160,739.61
三、其他经营收益
  加:公允价值变动收益554,506.83841,343.86843,948.35-
  加:投资收益34,456.54358,908.26202,000.77800,771.56
  资产处置收益-810.44810.44810.44
  资产减值损失(新)--3,358,105.87-3,357,813.66-3,358,109.26
  信用减值损失(新)-1,928,352.35-117,813.62-1,896,484.03-1,738,783.39
  其他收益552,654.6149,690,953.6734,236,631.1627,082,192.48
四、营业利润632,287,204.83-168,013,241.88-96,762,629.52-76,731,169.28
  减:营业外支出516,605.43641,540.891,557,004.44683,818.74
五、利润总额631,770,599.4-168,654,782.77-98,319,633.96-77,414,988.02
  减:所得税费用-841,973.1-3,527,973.26-2,722,813.02-1,845,042.52
六、净利润632,612,572.5-165,126,809.51-95,596,820.94-75,569,945.5
(一)按经营持续性分类
  持续经营净利润632,612,572.5-165,126,809.51-95,596,820.94-75,569,945.5
(二)按所有权归属分类
  归属于母公司股东的净利润632,612,572.5-162,946,167.57-93,416,179-72,803,538.99
  少数股东损益--2,180,641.94-2,180,641.94-2,766,406.51
  扣除非经常损益后的净利润632,221,674.4-197,855,212.6-120,678,951.07-102,641,422.42
七、每股收益
  (一)基本每股收益2.39-0.62-0.35-0.28
  (二)稀释每股收益2.39-0.62-0.35-0.28
八、其他综合收益-6,314.96366,110.72-598,227.97-477,198.95
  归属于母公司股东的其他综合收益-6,314.96426,533.3-537,805.39-416,776.37
九、综合收益总额632,606,257.54-164,760,698.79-96,195,048.91-76,047,144.45
  归属于母公司股东的综合收益总额632,606,257.54-162,519,634.27-93,953,984.39-73,220,315.36
  归属于少数股东的综合收益总额--2,241,064.52-2,241,064.52-2,826,829.09
公告日期2026-04-292026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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