荣昌生物
(688331)
| 流通市值：105.77亿 | | | 总市值：367.47亿 |
| 流通股本：1.62亿 | | | 总股本：5.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,968,624.06 | 1,716,861,688.03 | 1,208,874,280.23 | 741,756,779.89 |
| 营业收入 | 525,968,624.06 | 1,716,861,688.03 | 1,208,874,280.23 | 741,756,779.89 |
| 二、营业总成本 | 783,824,467.59 | 3,227,249,148.21 | 2,316,244,667.13 | 1,544,261,566.81 |
| 营业成本 | 88,030,755.91 | 337,163,495.25 | 244,744,865.1 | 161,191,885.34 |
| 税金及附加 | 3,664,250.31 | 15,367,036.06 | 11,272,616.41 | 7,445,344.04 |
| 销售费用 | 250,696,243.94 | 948,755,051.11 | 622,700,750.52 | 389,663,250.67 |
| 管理费用 | 90,180,354.01 | 316,705,122.82 | 234,621,471.72 | 147,655,796.01 |
| 研发费用 | 328,884,698.7 | 1,539,777,961.92 | 1,153,407,440.34 | 806,232,656.31 |
| 财务费用 | 22,368,164.72 | 69,480,481.05 | 49,497,523.04 | 32,072,634.44 |
| 其中:利息费用 | 21,288,381.85 | 72,378,603.57 | 55,598,761.08 | 31,867,442.86 |
| 其中:利息收入 | 1,480,937.23 | 10,239,381.13 | 8,544,332.69 | 6,452,848.71 |
| 加:公允价值变动收益 | - | 1,537,475.88 | 718,287.12 | 595,107.65 |
| 加:投资收益 | -2,585,186.04 | -4,292,718.03 | 1,241,939 | -105,092.84 |
| 资产处置收益 | 61,138.48 | -704,096.08 | 88,364.48 | - |
| 资产减值损失(新) | - | -9,555,364.02 | -10,006,510.93 | -9,549,077.11 |
| 信用减值损失(新) | 4,455,456.92 | -11,088,107.95 | -5,774,013.88 | -3,808,126.85 |
| 其他收益 | 6,177,936.66 | 78,834,910.47 | 65,240,530.15 | 43,823,875.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -249,746,497.51 | -1,455,655,359.91 | -1,055,861,790.96 | -771,548,100.97 |
| 加:营业外收入 | 170,293.76 | 398,734.03 | 1,565,965.93 | 1,549,162.02 |
| 减:营业外支出 | 4,568,266.31 | 13,104,176.67 | 17,130,813.87 | 10,460,828.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.9 | -780,459,767.69 |
| 六、净利润 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.9 | -780,459,767.69 |
| 持续经营净利润 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.9 | -780,459,767.69 |
| 归属于母公司股东的净利润 | -254,144,470.06 | -1,468,360,802.55 | -1,071,426,638.9 | -780,459,767.69 |
| (一)基本每股收益 | -0.46 | -2.73 | -1.99 | -1.45 |
| (二)稀释每股收益 | -0.46 | -2.73 | -1.99 | -1.45 |
| 八、其他综合收益 | 11,992,969.57 | -30,878,101.93 | -42,366,321.69 | -25,993,401.13 |
| 归属于母公司股东的其他综合收益 | 11,992,969.57 | -30,878,101.93 | -42,366,321.69 | -25,993,401.13 |
| 九、综合收益总额 | -242,151,500.49 | -1,499,238,904.48 | -1,113,792,960.59 | -806,453,168.82 |
| 归属于母公司股东的综合收益总额 | -242,151,500.49 | -1,499,238,904.48 | -1,113,792,960.59 | -806,453,168.82 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |