百克生物
(688276)
| 流通市值：82.11亿 | | | 总市值：82.11亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 474,442,765.98 | 284,896,170.67 | 162,290,516.78 | 1,229,084,097.15 |
| 营业收入 | 474,442,765.98 | 284,896,170.67 | 162,290,516.78 | 1,229,084,097.15 |
| 二、营业总成本 | 628,977,112.72 | 382,049,170.48 | 167,225,569.52 | 929,411,066.43 |
| 营业成本 | 116,695,814.9 | 61,615,318.48 | 23,911,867.74 | 179,178,525.61 |
| 税金及附加 | 5,215,196.72 | 3,690,853.41 | 1,920,768.34 | 9,969,603.18 |
| 销售费用 | 285,454,631.67 | 165,564,616.26 | 73,607,698.35 | 474,960,286.31 |
| 管理费用 | 81,861,124.62 | 57,540,332.9 | 30,714,832.48 | 112,929,752.77 |
| 研发费用 | 138,541,423.72 | 93,166,982.13 | 36,858,462.61 | 156,141,989.57 |
| 财务费用 | 1,208,921.09 | 471,067.3 | 211,940 | -3,769,091.01 |
| 其中:利息费用 | 2,487,560.28 | 1,331,702.97 | 558,656.63 | 1,518,736.6 |
| 其中:利息收入 | 1,330,901.77 | 977,831.18 | 417,374.55 | 4,598,072.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -24,572,779.88 | -15,297,321.86 | -6,783,077.71 | -440,272.56 |
| 资产处置收益 | - | - | - | 2,769.37 |
| 资产减值损失(新) | -48,614,287.46 | -4,343,250.21 | - | -39,951,282.53 |
| 信用减值损失(新) | -2,397,194.88 | 6,727,257.99 | 2,708,055.63 | -6,200,966.72 |
| 其他收益 | 3,397,646.12 | 2,101,741.92 | 549,451.79 | 4,805,754.67 |
| 四、营业利润 | -226,720,962.84 | -107,964,571.97 | -8,460,623.03 | 257,889,032.95 |
| 加:营业外收入 | 23,102,925.46 | 8,668,213.56 | 5,153,088.56 | 4,895,889.02 |
| 减:营业外支出 | 957,609.43 | 309,641.06 | 163,098.61 | 7,012,011.05 |
| 五、利润总额 | -204,575,646.81 | -99,605,999.47 | -3,470,633.08 | 255,772,910.92 |
| 减:所得税费用 | -46,325,126.88 | -26,032,571.43 | -4,534,908.86 | 23,679,085.19 |
| 六、净利润 | -158,250,519.93 | -73,573,428.04 | 1,064,275.78 | 232,093,825.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -158,250,519.93 | -73,573,428.04 | 1,064,275.78 | 232,093,825.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,250,519.93 | -73,573,428.04 | 1,064,275.78 | 232,093,825.73 |
| 扣除非经常损益后的净利润 | -179,726,706.79 | -82,232,410.99 | -3,411,965.39 | 229,810,386.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.18 | 0 | 0.56 |
| (二)稀释每股收益 | -0.38 | -0.18 | 0 | 0.56 |
| 八、其他综合收益 | -9,002,103.61 | -6,633,894.84 | -4,619,106.08 | 6,594,931.27 |
| 归属于母公司股东的其他综合收益 | -9,002,103.61 | -6,633,894.84 | -4,619,106.08 | 6,594,931.27 |
| 九、综合收益总额 | -167,252,623.54 | -80,207,322.88 | -3,554,830.3 | 238,688,757 |
| 归属于母公司股东的综合收益总额 | -167,252,623.54 | -80,207,322.88 | -3,554,830.3 | 238,688,757 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |