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圣湘生物

(688289)

  

流通市值:117.73亿  总市值:117.73亿
流通股本:5.79亿   总股本:5.79亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入475,488,325.651,458,061,552.961,032,580,636.67716,957,551.18
营业收入475,488,325.651,458,061,552.961,032,580,636.67716,957,551.18
二、营业总成本360,282,099.931,278,340,817.64888,194,458.51586,952,044.77
营业成本110,726,245.56322,054,954.12232,314,189.76162,995,059.19
税金及附加2,842,427.7612,412,479.17,536,727.574,820,402.23
销售费用148,902,887.06499,820,112.75342,156,718.12223,566,517.57
管理费用58,460,314.53251,654,185.67176,534,426.64118,798,228.11
研发费用59,028,378.14277,685,929.66189,915,613.99117,616,680.71
财务费用-19,678,153.12-85,286,843.66-60,263,217.57-40,844,843.04
其中:利息费用6,099,989.7418,395,334.8516,803,462.3311,328,290.64
其中:利息收入23,197,918.9997,526,509.1677,740,767.5251,368,184.17
加:公允价值变动收益1,147,650.078,408,087.487,438,095.295,726,346.91
加:投资收益-13,365,546.27-28,844,174.11-28,614,110-34,229,360.64
资产处置收益258,365.08-2,362,321.35-1,899,035.23216,607.24
资产减值损失(新)895,902.9643,832,062.6915,624,281.839,851,981.9
信用减值损失(新)-7,601,842.94-14,804,925.24-1,781,600.924,230,394.08
其他收益4,552,561.6791,827,182.9373,490,839.5958,610,212.06
营业利润平衡项目0000
四、营业利润101,093,316.29277,776,647.72208,644,648.72174,411,687.96
加:营业外收入3,301,308.451,768,960.98383,788.53199,834.37
减:营业外支出5,247,099.1618,934,570.028,822,619.896,313,461.5
利润总额平衡项目0000
五、利润总额99,147,525.58260,611,038.68200,205,817.36168,298,060.83
减:所得税费用18,513,607.1134,338,337.9537,128,823.3532,646,558.87
六、净利润80,633,918.47226,272,700.73163,076,994.01135,651,501.96
持续经营净利润80,633,918.47226,272,700.73163,076,994.01135,651,501.96
归属于母公司股东的净利润91,735,483.67275,596,143.87195,427,005.64156,705,803.45
少数股东损益-11,101,565.2-49,323,443.14-32,350,011.63-21,054,301.49
(一)基本每股收益0.160.470.340.27
(二)稀释每股收益0.160.470.330.26
八、其他综合收益161,778.27-4,533,779.91-85,769,939.35-80,468,805.84
归属于母公司股东的其他综合收益161,778.27-4,253,464.13-9,443,183.89-4,142,050.38
九、综合收益总额80,795,696.74221,738,920.8277,307,054.6655,182,696.13
归属于母公司股东的综合收益总额91,897,261.94271,342,679.74185,983,821.75152,563,753.08
归属于少数股东的综合收益总额-11,101,565.2-49,603,758.92-108,676,767.09-97,381,056.95
公告日期2025-04-292025-04-292024-10-242024-08-19
审计意见(境内)标准无保留意见
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