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正海生物:2025年Q1营收约9742万元,同比增长8.68%

 
Issuing time:2025-04-22 11:53Author:编辑部
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*图源:正海生物

近日,烟台正海生物科技股份有限公司(以下简称“正海生物”)发布2025年第一季度报告。报告期内,公司实现营业收入9741.58万元,同比增长8.68%;归属于上市公司股东的净利润2662.67万元,同比下降34.06%;归属于上市公司股东的扣除非经常性损益的净利润为2383.58万元,同比下降32.13%。

报告期内,经营活动产生的现金流量净额为3894.78万元,同比增长6.97%。每股收益为0.15元,较上年同期的0.22元下降31.82%。

截至2025年3月31日,公司总资产达10.12亿元,较上年度末增长3.22%;归属于上市公司股东的所有者权益为9.15亿元,较上年度末增长3.00%。

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*图源:正海生物

报告期内,营业成本为1854.86万元,同比增长62.96%,主要系本期销量增长所致;销售费用为3267.99万元,同比增长52.42%,增长主要源于公司开展精准化营销。

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*图源:正海生物

资产负债方面,期末货币资金为6658.82万元,较期初下降43.01%,主要系本期购买理财产品所致;应交税费较期初增长249.26%至1096.02万元,主要系本期计提企业所得税及应交增值税增加所致。其他流动负债较期初增长329.47%至46.23万元,主要系预收货款增加。

正海生物在报告中披露,报告期内,公司取得口腔修复膜(国械注准20253170007)产品注册证。该产品为第三类医疗器械,适用于口腔颊部、腭部的软组织浅层缺损及牙龈黏膜组织的覆盖修复。

截至报告期末,公司股权结构保持稳定,前三大股东分别为秘波海,持股比例33.87%;Longwood Biotechnologies Inc.,持股比例7.67%;嘉兴正海创业投资合伙企业(有限合伙),持股比例2.10%。


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