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特宝生物

(688278)

  

流通市值:239.69亿  总市值:239.69亿
流通股本:4.08亿   总股本:4.08亿

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797,791,349.653,695,567,867.632,479,547,947.461,510,615,117.77
  营业收入797,791,349.653,695,567,867.632,479,547,947.461,510,615,117.77
二、营业总成本608,608,067.392,481,201,979.551,721,216,914.121,025,083,005.41
  营业成本84,135,622.69259,990,596.78184,529,708.94106,031,437.95
  税金及附加10,147,658.6719,964,915.1312,713,333.147,638,447.31
  销售费用328,374,104.331,451,400,170.591,009,177,664.4598,906,025.59
  管理费用92,126,614363,909,982.98237,841,939.56140,327,604.73
  研发费用93,643,656.62388,025,752.66279,335,347.75174,802,367.14
  财务费用180,411.08-2,089,438.59-2,381,079.67-2,622,877.31
  其中:利息费用686,786.071,424,517.72764,381.47379,937.93
  其中:利息收入904,206.224,042,479.943,388,066.32,896,353.29
三、其他经营收益
  加:公允价值变动收益3,890.423,448,015.831,069,749.2590,535.23
  加:投资收益1,658,683.696,599,263.412,619,663.121,873,297.19
  资产处置收益626,708.78-718,026.1314,474.4314,090.2
  信用减值损失(新)581,909-60,363.6695,990.26986,036.52
  其他收益6,579,86427,008,206.2619,255,943.078,153,402.56
四、营业利润198,634,338.151,250,642,983.79781,386,853.42497,149,474.06
  加:营业外收入142,855.121,157,219.52744,457.94598,955.94
  减:营业外支出19,737,063.7476,425,422.2651,133,598.7521,476,326.28
五、利润总额179,040,129.531,175,374,781.05730,997,712.61476,272,103.72
  减:所得税费用14,545,654.32144,138,528.4764,873,930.7448,377,992.51
六、净利润164,494,475.211,031,236,252.58666,123,781.87427,894,111.21
(一)按经营持续性分类
  持续经营净利润164,494,475.211,031,236,252.58666,123,781.87427,894,111.21
(二)按所有权归属分类
  归属于母公司股东的净利润164,494,475.211,031,236,252.58666,123,781.87427,894,111.21
  扣除非经常损益后的净利润165,332,467.091,062,128,487.04673,034,942.06431,339,041.81
七、每股收益
  (一)基本每股收益0.42.531.641.05
  (二)稀释每股收益0.42.521.641.05
八、其他综合收益---81,743.32-
  归属于母公司股东的其他综合收益---81,743.32-
九、综合收益总额164,494,475.211,031,236,252.58666,042,038.55427,894,111.21
  归属于母公司股东的综合收益总额164,494,475.211,031,236,252.58666,042,038.55427,894,111.21
公告日期2026-04-292026-03-272025-10-232025-08-21
审计意见(境内)标准无保留意见
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