当前位置:首页 - 行情中心 - 圣湘生物(688289) - 财务分析 - 利润表

圣湘生物

(688289)

  

流通市值:88.89亿  总市值:88.89亿
流通股本:5.75亿   总股本:5.75亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,252,372,952.77834,318,517.89437,346,014.851,641,533,008.19
  营业收入1,252,372,952.77834,318,517.89437,346,014.851,641,533,008.19
二、营业总成本1,190,121,965.26767,843,840.43373,874,252.961,396,281,013.98
  营业成本395,311,499.01239,271,031.02116,708,807.49397,479,157.73
  税金及附加9,755,661.75,946,133.952,550,902.2711,532,986.16
  销售费用445,840,997.18304,582,183.1149,057,410.58601,703,210.65
  管理费用177,920,283.38114,144,409.6656,725,333.44220,526,563.06
  研发费用183,884,586.95119,257,583.556,531,896.35229,114,830.76
  财务费用-22,591,062.96-15,357,500.8-7,700,097.17-64,075,734.38
  其中:利息费用21,176,572.313,830,225.066,593,760.6523,291,424.56
  其中:利息收入53,403,118.4736,269,614.6716,947,202.7286,818,264.87
三、其他经营收益
  加:公允价值变动收益79,226,747.0278,896,970.38613,304.2848,574,301.3
  加:投资收益-23,010,624.61-14,113,137.14-7,360,567.49-55,237,813
  资产处置收益-11,245,070.07-11,433,901.15-2,244,233.13-2,946,565.51
  资产减值损失(新)-524,306.94-2,026,154.58482,225.51-29,650,010
  信用减值损失(新)-9,261,921.47-10,194,636.66-7,135,752.07-32,031,533.05
  其他收益14,639,774.678,320,540.884,240,761.6529,310,979.32
四、营业利润112,075,586.11115,924,359.1952,067,500.64203,271,353.27
  加:营业外收入476,126.98391,355.49264,280.924,388,453.22
  减:营业外支出24,269,562.3720,422,902.351,216,730.8432,575,842.94
五、利润总额88,282,150.7295,892,812.3351,115,050.72175,083,963.55
  减:所得税费用10,631,440.7114,583,404.379,323,462.8221,159,180.97
六、净利润77,650,710.0181,309,407.9641,791,587.9153,924,782.58
(一)按经营持续性分类
  持续经营净利润77,650,710.0181,309,407.9641,791,587.9153,924,782.58
(二)按所有权归属分类
  归属于母公司股东的净利润104,048,408.0798,017,339.5749,739,326.83198,937,411.42
  少数股东损益-26,397,698.06-16,707,931.61-7,947,738.93-45,012,628.84
  扣除非经常损益后的净利润57,518,029.653,704,256.9849,664,685.87166,797,183.34
七、每股收益
  (一)基本每股收益0.180.170.080.34
  (二)稀释每股收益0.180.170.080.34
八、其他综合收益-6,765,641.52-4,939,415.42-1,865,099.45-8,298,918.92
  归属于母公司股东的其他综合收益-6,765,641.52-4,939,415.42-1,865,099.45-8,621,663.92
九、综合收益总额70,885,068.4976,369,992.5439,926,488.45145,625,863.66
  归属于母公司股东的综合收益总额97,282,766.5593,077,924.1547,874,227.37190,315,747.5
  归属于少数股东的综合收益总额-26,397,698.06-16,707,931.61-7,947,738.93-44,689,883.84
公告日期2026-10-292026-08-272026-04-302026-04-30
审计意见(境内)标准无保留意见
TOP↑