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星昊医药

(920017)

  

流通市值:22.24亿  总市值:22.48亿
流通股本:1.24亿   总股本:1.25亿

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158,348,371.9650,139,997.82474,999,356.63308,277,810.09
  营业收入158,348,371.9650,139,997.82474,999,356.63308,277,810.09
二、营业总成本130,347,236.65542,987,849.51393,132,024.11271,151,344.88
  营业成本43,813,840.88194,932,802.94141,743,695.3495,564,552.06
  税金及附加1,763,236.9810,092,895.945,738,735.784,166,612.88
  销售费用54,985,922.13223,924,756.12159,498,437.59111,111,893.64
  管理费用10,954,380.3447,678,185.1140,657,504.1126,175,666.06
  研发费用19,942,828.6975,475,769.9652,823,441.1639,475,859.6
  财务费用-1,112,972.37-9,116,560.56-7,329,789.87-5,343,239.36
  其中:利息费用58,750259,388.88201,361.11141,305.56
  其中:利息收入1,725,787.528,519,477.966,303,234.664,273,909.8
三、其他经营收益
  加:公允价值变动收益1,613,986.313,538,306.822,110,425.272,276,969.84
  加:投资收益869,620.993,802,693.032,913,745.471,300,088.96
  资产处置收益--36.47-36.47-
  资产减值损失(新)-178,002.33-6,368,590.38-3,359,273.23-3,068,019.01
  信用减值损失(新)164,100.13-11,937,839.42-2,386,106.46-854,202.23
  其他收益5,690,921.9921,234,860.5215,398,411.2510,021,857.55
四、营业利润36,161,762.34117,421,542.4196,544,498.3546,803,160.32
  加:营业外收入01,008,397389,666.3485,894.24
  减:营业外支出50,000492,746.5404,398.19403,675.5
五、利润总额36,111,762.34117,937,192.9196,529,766.546,485,379.06
  减:所得税费用4,322,820.2714,892,393.810,276,807.815,402,123.7
六、净利润31,788,942.07103,044,799.1186,252,958.6941,083,255.36
(一)按经营持续性分类
  持续经营净利润31,788,942.07103,044,799.1186,252,958.6941,083,255.36
(二)按所有权归属分类
  归属于母公司股东的净利润31,788,942.07103,044,799.1186,252,958.6941,083,255.36
  扣除非经常损益后的净利润28,878,516.2593,832,768.275,278,307.9236,722,636.36
七、每股收益
  (一)基本每股收益0.250.840.70.34
  (二)稀释每股收益0.250.840.70.34
八、其他综合收益-1,172.31-3,828,310.05-4,257,248.91-4,257,154.95
  归属于母公司股东的其他综合收益-1,172.31-3,828,310.05-4,257,248.91-4,257,154.95
九、综合收益总额31,787,769.7699,216,489.0681,995,709.7836,826,100.41
  归属于母公司股东的综合收益总额31,787,769.7699,216,489.0681,995,709.7836,826,100.41
  归属于少数股东的综合收益总额-0-0
公告日期2026-04-292026-04-242025-10-282025-08-08
审计意见(境内)标准无保留意见
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