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锦波生物

(920982)

  

流通市值:84.68亿  总市值:181.18亿
流通股本:5546.51万   总股本:1.19亿

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1,065,042,665.24771,082,522.84375,372,555.961,595,372,919.28
  营业收入1,065,042,665.24771,082,522.84375,372,555.961,595,372,919.28
二、营业总成本675,740,310.75445,677,659.51218,368,822.25825,957,509.81
  营业成本173,479,561.23117,961,559.4656,981,893.11172,119,657.78
  税金及附加18,937,413.713,238,907.166,655,245.3427,271,605.1
  销售费用277,925,924.24181,723,004.5387,892,692.94375,946,448.97
  管理费用115,893,274.883,007,323.1141,347,360.26136,520,971.34
  研发费用79,559,600.4542,855,90522,470,678.12106,011,667.35
  财务费用9,944,536.336,890,960.253,020,952.488,087,159.27
  其中:利息费用8,623,806.295,625,837.322,428,335.957,375,624.82
  其中:利息收入471,995.23342,293.02203,061.63855,599.4
三、其他经营收益
  加:投资收益7,856,894.034,822,721.422,052,393.986,176,174.86
  资产减值损失(新)-1,902,567.88-1,216,013.93-364,911.98-23,085,134.39
  信用减值损失(新)-8,330,234.68-5,235,420.49-1,158,924.4-8,027,981.08
  其他收益34,269,590.1512,199,300.669,534,547.2623,808,685.36
四、营业利润421,196,036.11335,975,450.99167,066,838.57768,287,154.22
  加:营业外收入324,866.37241,208.3736,551.13639,821.45
  减:营业外支出4,365,037.2806,687.04138,703.188,566,680.85
五、利润总额417,155,865.28335,409,972.32166,964,686.52760,360,294.82
  减:所得税费用64,773,858.7353,250,637.5426,005,600.83114,649,788.24
六、净利润352,382,006.55282,159,334.78140,959,085.69645,710,506.58
(一)按经营持续性分类
  持续经营净利润352,382,006.55282,159,334.78140,959,085.69645,710,506.58
(二)按所有权归属分类
  归属于母公司股东的净利润353,910,207.72281,484,712.49140,454,965.87652,128,968.1
  少数股东损益-1,528,201.17674,622.29504,119.82-6,418,461.52
  扣除非经常损益后的净利润322,347,450.27268,049,768.55131,092,491.15635,506,016.42
七、每股收益
  (一)基本每股收益3.082.451.225.67
  (二)稀释每股收益3.082.451.225.67
九、综合收益总额352,382,006.55282,159,334.78140,959,085.69645,710,506.58
  归属于母公司股东的综合收益总额353,910,207.72281,484,712.49140,454,965.87652,128,968.1
  归属于少数股东的综合收益总额-1,528,201.17674,622.29504,119.82-6,418,461.52
公告日期2026-10-282026-08-252026-04-292026-04-29
审计意见(境内)标准无保留意见
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