海昇药业
(920656)
| 流通市值：5.29亿 | | | 总市值：16.33亿 |
| 流通股本：3237.63万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,642,203.39 | 220,598,316.5 | 163,844,572.3 | 100,845,726.94 |
| 营业收入 | 65,642,203.39 | 220,598,316.5 | 163,844,572.3 | 100,845,726.94 |
| 二、营业总成本 | 44,276,393.9 | 149,016,474.19 | 111,159,132.03 | 68,348,075.9 |
| 营业成本 | 36,954,558.56 | 126,003,200.09 | 93,883,386.01 | 57,083,261.2 |
| 税金及附加 | 520,252.07 | 1,865,460.45 | 1,468,365.69 | 981,041.41 |
| 销售费用 | 1,636,967.64 | 2,635,586.54 | 2,202,949.44 | 1,461,487.18 |
| 管理费用 | 2,173,614.54 | 8,618,459.93 | 6,500,455.08 | 4,309,443.78 |
| 研发费用 | 2,747,108.04 | 10,529,197.62 | 7,781,621.25 | 5,208,687.53 |
| 财务费用 | 243,893.05 | -635,430.44 | -677,645.44 | -695,845.2 |
| 其中:利息收入 | 513,649.22 | 1,346,462.58 | 901,144.16 | 659,849.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 216,333 | - | - |
| 加:投资收益 | 1,845,792.75 | 6,984,077.42 | 3,111,195.97 | 2,713,798.71 |
| 资产减值损失(新) | -77,115.85 | -472,839.65 | 51,960.12 | -5,028.7 |
| 信用减值损失(新) | -372,465.11 | -462,152.11 | -963,996.93 | -877,424.21 |
| 其他收益 | 456,483.46 | 2,322,669.21 | 1,778,034.29 | 635,004.63 |
| 四、营业利润 | 23,218,504.74 | 80,169,930.18 | 56,662,633.72 | 34,964,001.47 |
| 加:营业外收入 | - | 19,800 | 19,800 | 19,800 |
| 减:营业外支出 | - | 1,228.74 | 1,228.74 | 250 |
| 五、利润总额 | 23,218,504.74 | 80,188,501.44 | 56,681,204.98 | 34,983,551.47 |
| 减:所得税费用 | 3,126,024.78 | 10,731,517.92 | 7,633,848.28 | 4,657,644.49 |
| 六、净利润 | 20,092,479.96 | 69,456,983.52 | 49,047,356.7 | 30,325,906.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,092,479.96 | 69,456,983.52 | 49,047,356.7 | 30,325,906.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,092,479.96 | 69,456,983.52 | 49,047,356.7 | 30,325,906.98 |
| 扣除非经常损益后的净利润 | 18,523,556.12 | 62,534,517.09 | 45,665,410.84 | 27,865,242.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.69 | 0.49 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.69 | 0.49 | 0.3 |
| 九、综合收益总额 | 20,092,479.96 | 69,456,983.52 | 49,047,356.7 | 30,325,906.98 |
| 归属于母公司股东的综合收益总额 | 20,092,479.96 | 69,456,983.52 | 49,047,356.7 | 30,325,906.98 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-27 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |