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圣湘生物

(688289)

  

流通市值:99.37亿  总市值:99.37亿
流通股本:5.79亿   总股本:5.79亿

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437,346,014.851,641,533,008.191,244,138,989.62868,620,485.26
  营业收入437,346,014.851,641,533,008.191,244,138,989.62868,620,485.26
二、营业总成本373,874,252.961,396,281,013.981,066,909,188.78702,919,097.81
  营业成本116,708,807.49397,479,157.73336,216,232.56232,065,994.95
  税金及附加2,550,902.2711,532,986.168,268,826.665,360,228.15
  销售费用149,057,410.58601,703,210.65422,305,101.98276,486,681.39
  管理费用56,725,333.44220,526,563.06170,598,896.59104,996,177.22
  研发费用56,531,896.35229,114,830.76178,841,044.52118,560,953.24
  财务费用-7,700,097.17-64,075,734.38-49,320,913.53-34,550,937.14
  其中:利息费用6,593,760.6523,291,424.5617,569,902.111,439,504.39
  其中:利息收入16,947,202.7286,818,264.8765,576,635.7845,280,372.46
三、其他经营收益
  加:公允价值变动收益613,304.2848,574,301.347,982,843.4347,493,750.56
  加:投资收益-7,360,567.49-55,237,813-38,755,321.07-24,953,300.33
  资产处置收益-2,244,233.13-2,946,565.51-4,351,330.5-3,044,178.72
  资产减值损失(新)482,225.51-29,650,01010,778,890.258,604,506.41
  信用减值损失(新)-7,135,752.07-32,031,533.05-13,555,936.56-13,741,308.26
  其他收益4,240,761.6529,310,979.3217,978,350.7411,488,896
四、营业利润52,067,500.64203,271,353.27197,307,297.13191,549,753.11
  加:营业外收入264,280.924,388,453.224,959,038.763,614,697.46
  减:营业外支出1,216,730.8432,575,842.9422,492,144.124,555,916.9
五、利润总额51,115,050.72175,083,963.55179,774,191.79170,608,533.67
  减:所得税费用9,323,462.8221,159,180.9717,798,276.2527,868,385.52
六、净利润41,791,587.9153,924,782.58161,975,915.54142,740,148.15
(一)按经营持续性分类
  持续经营净利润41,791,587.9153,924,782.58161,975,915.54142,740,148.15
(二)按所有权归属分类
  归属于母公司股东的净利润49,739,326.83198,937,411.42191,321,355.95162,719,731.21
  少数股东损益-7,947,738.93-45,012,628.84-29,345,440.41-19,979,583.06
  扣除非经常损益后的净利润49,664,685.87166,797,183.34156,762,062.38135,889,558.76
七、每股收益
  (一)基本每股收益0.080.340.330.28
  (二)稀释每股收益0.080.340.270.28
八、其他综合收益-1,865,099.45-8,298,918.92-1,751,561.64607,182.97
  归属于母公司股东的其他综合收益-1,865,099.45-8,621,663.92-1,751,561.64607,182.97
九、综合收益总额39,926,488.45145,625,863.66160,224,353.9143,347,331.12
  归属于母公司股东的综合收益总额47,874,227.37190,315,747.5189,569,794.31163,326,914.18
  归属于少数股东的综合收益总额-7,947,738.93-44,689,883.84-29,345,440.41-19,979,583.06
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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