益佰制药:中证天通会计师事务所（特殊普通合伙）对贵州益佰制药股份有限公司2025年度财务报表之审计报告

2025

1.1-2

2.3-4

3.5

4.6

5.7

6.8

7.9-10

8.11-12

9.13-9843

B 13

100044

01062212990

01062254941

www.zzttcpa.com

(2026)21100006

202512312025

3139

202518.6377.64%

20258.23202450.45%

202544.17%

2025

342025

2025

200011[2000]785

4700.00

200431[2004]19

2004 3 8 A 2000.00

200420042005

5201340.002005

200520065134020.00

20072006

20078316030.00

200720085275427.002010

2010

201091611758.50

2012 1 16 A

100 A 8016000.00

360771000.002012821

201211152012

70000.00360771000.00

360701000.00

20131212013

58000.00360701000.00

360643000.0020138162013

18000.00

360643000.00360625000.00

2014115

[2013][1560]

132025

35374700395999700

395999700.002014816

201436000.00

395999700.00395963700.00

20157312014

395963700.001010

395963700.00791927400.00

20231129

20241231

75335000.95%

91520000709667830M

2026421

(

142025

15(2023)

111231

10%

152025

10%

162025

172025

182025

b.....c.

192025

202025

212025

222025

232025

242025

252025

262025

272025

(%)

1210

2320

3540

5100

1113

282025

292025

302025

312025

322025

332025

342025

20-4032.425-4.85

7-1039.7-13.86

5-8312.125-19.4

3-5319.4-32.3

352025

362025

5-100%10%-20%

372025

a.b.

405070

1020

382025

()

392025

402025

412025

422025

;

().

432025

442025

33/

452025

462025

32025

472025

372025

13%9%6%5%3%

7%5%1%

25%15%

1.2%12%

15%

25%

1201847201851

22016324

201636

482025

15%

22020423

202023

2021112030123115%

320253

20203120271231

15%

20251231202511

20251-1220241-12

291310.26262845.35

435496102.26507218101.06

11345218.4513526363.46

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353071.67361891.60

111345218.45

2000000.002026118

9000000.00 POS 345218.45

2353071.67

492025

209636740.01337574641.63

6285330.88

109631531.90107259024.11

55602464.5983661430.18

2800733.961809903.25

1168034730.45192730357.54

124596104.571769805.13

23594474.846504925.18

3-58265027.982451459.69

5541632.42942329.47

182031970.26204398877.01

14694312.5913037396.77

167337657.67191361480.24

1.3110711.721.713110711.72100.00

2.178921258.5498.2911583600.876.47167337657.67

182031970.26100.0014694312.598.07167337657.67

502025

2.204398877.01100.0013037396.776.38191361480.24

204398877.01100.0013037396.776.38191361480.24

1237974.041237974.04100.00

1872737.681872737.68100.00

3110711.723110711.72100.00

109631531.905481576.595.00

55602464.592780123.245.00

2800733.96140036.705.00

1168034730.458401736.535.00

124596104.57459610.4510.00

23594474.84118894.9720.00

355154316.262061726.5040.00

5541632.42541632.42100.00

178921258.5411583600.876.47

13037396.774133875.72939308.091537651.8014694312.59

512025

1537651.80

16915657.6716915657.679.29845782.88

7712069.227712069.224.24385603.46

5715622.805715622.803.14285781.14

5638817.685638817.683.10281940.88

5419680.385419680.382.98270984.02

41401847.7541401847.7522.752070092.38

17582401.7188.8513273505.6496.55

1-2723268.088.48227555.081.66

2-368435.000.80

3159393.901.87246581.021.79

8533498.69100.0013747641.74100.00

5300572.0062.11

700000.008.20

363000.004.25

293000.003.43

200000.002.34

6856572.0080.33

45825975.1334991596.52

13943176.7115761814.39

31882798.4219229782.13

522025

831641.60313011.20

505800.00777100.00

680656.611744109.56

17664728.353600232.53

119682826.566434453.29

121912247.031761471.95

23961553.841766273.60

351406413.0510339513.11

521862934.6514689884.57

45825975.1334991596.52

13943176.7115761814.39

31882798.4219229782.13

2360821.603005235.49

782651.413144321.54

927236.25997136.25

41755265.8727844903.24

45825975.1334991596.52

13943176.7115761814.39

31882798.4219229782.13

()()

202511346722.6611799250.163615841.5715761814.39

202511

---191224.72191224.72

637418.68191224.72828643.40

1228439.511228439.51

53000.001365841.571418841.57

20251231984141.3410709035.372250000.0013943176.71

532025

15761814.39828643.401228439.511418841.5713943176.71

1418841.57

(%)

9850000.0021.495

4909747.1210.7154909747.12

3685641.518.041184282.08

2075471.714.531103773.59

1820000.003.9751820000.00

22340860.3448.747017802.78

272601220.884381904.55268219316.33304043604.636660047.20297383557.43

21328062.122545117.9018782944.2223912594.243065268.3920847325.85

78662763.468792409.7769870353.69108041021.6018242317.3689798704.24

162159332.7528724934.57133434398.18153622226.4430016186.98123606039.46

2156430.63480980.131675450.501629390.89110032.111519358.78

29680040.1629680040.1630698801.86479.5230698322.34

26735243.121723157.7625012085.3646545822.564359340.0342186482.53

228027.88228027.881735115.331735115.33

593551121.0046648504.68546902616.32670228577.5562453671.59607774905.96

542025

6660047.202086959.854365102.504381904.55

3065268.3932186.16552336.652545117.90

18242317.361802486.6311252394.228792409.77

30016186.9831208681.4132499933.8228724934.57

110032.11370948.02480980.13

479.52479.52-

4359340.03711801.033347983.301723157.76

62453671.5936213063.1052018230.0146648504.68

14828090.6319651994.05

1081781.601881475.09

20063808.2320000000.00

1318127.8217796864.18

36291808.2859330333.32

12025630

2025030536620

119335.7379456.36202574202674

552025

35101388.03-299287.27

34802100.76

1312880.51219254.541093625.97

562025

84687.66281824.94

1445207657.591602546475.65

1.1927172284.79876323777.1189646045.05180992806.003074134912.95

2.2589333.0414335057.352067790.411717490.9520709671.75

12443945.0414171535.012067790.411417190.9520100461.41

2145388.00163522.34300300.00609210.34

3.59418106.2364597640.551012622.8514374776.09139403145.72

159418106.2364597640.551012622.8514374776.09139403145.72

4.1870343511.60826061193.9190701212.61168335520.862955441438.98

1.720503202.50508726218.0080573199.17104142118.801413944738.47

2.65024588.8465209536.723691559.5313922957.10147848642.19

165024588.8465209536.723691559.5313922957.10147848642.19

3.27230401.7449232195.25980964.1010350043.6387793604.72

127230401.7449232195.25980964.1010350043.6387793604.72

(3)

4.758297389.60524703559.4783283794.60107715032.271473999775.94

1.15831999.9041523150.4916805.41271743.0357643698.83

2.63785.0163785.01

163785.0163785.01

3.7785192.3813429586.1316805.41241894.4721473478.39

572025

17785192.3813429586.1316805.41241894.4721473478.39

4.8046807.5228157349.3729848.5636234005.45

1.1103999314.48273200285.077417418.0160590640.031445207657.59

2.1190837082.39326074408.629056040.4776578944.171602546475.65

220251231

366846436.7932471262.470.00334375174.32

112730857.6337734504.000.0074996353.63

66178943.8927613418.820.0038565525.07

545756238.3197819185.290.00447937053.02

16646176.818712945.766783393.981149837.07

32894321.1327936360.963430138.731527821.44

3137646.743043517.3494129.40

766510.52717652.14903.0247955.36

53444655.2040410476.2010214435.732819743.27

8065148.46

8614991.33

34852590.93

27037829.15

2074459.02

1210976.32

2942340.70

16205804.74

101004140.65

71043.227258.2163785.01

71043.227258.2163785.01///

582025

2180557.22699426.57

597000.00597000.00505360.00505360.00

1583557.221583557.22194066.57194066.57

2180557.222180557.22699426.57699426.57

()

1.15286561.3915286561.39

2.4316995.124316995.12

4310214.684310214.68

6780.446780.44

4.19596776.0719596776.07

1.258.93258.93

2.1574.031574.03

(1)1574.031574.03

3..4.1832.961832.96

592025

()

1.19594943.1119594943.11

2.15286302.4615286302.46

1.54389068.325500000.0059889068.32

(1)

3.24418335.7724418335.77

120898753.9920898753.99

23519581.783519581.78

4.29970732.555500000.0035470732.55

1.25036190.845335000.0030371190.84

2.7374127.197374127.19

17374127.197374127.19

3.9401086.27-9401086.27

15881504.49-5881504.49

23519581.78-3519581.78

4.23009231.765335000.0028344231.76

1.6961500.79165000.007126500.79

2.29352877.48165000.0029517877.48

602025

1.399999246.049090000.0070299946.1977684058.5624227340.64581300591.43

2.11227000.0011227000.00

(1)11227000.0011227000.00

(2)

(3)

3.3373644.07533200.003906844.07

(1)

(2)3373644.07533200.003906844.07

4.396625601.979090000.0070299946.1977684058.5634921140.64588620747.36

1.98753837.707680053.6545626610.1377684058.5612623892.12242368452.16

2.8932367.60179900.723624528.24-3342969.9116079766.47

18932367.60179900.723624528.24-3342969.9116079766.47

(2)

3.1320635.61---175193.341495828.95

(1)

(2)1320635.61--175193.341495828.95

4.106365569.697859954.3749251138.3777684058.5615791668.69256952389.68

1.19373965.0619373965.06

(1)

4.19373965.06--19373965.06

1.290260032.281230045.631674842.76-19129471.95312294392.62

2.301245408.341409946.355299371.00-11603448.52319558174.21

220251231

41371601.885033544.9136338056.97

612025

45003973.7345003973.73

482265013.35482265013.35

472759586.69472759586.69

605178659.92605178659.92

68145737.7968145737.79

25802793.9425802793.94

43524614.1643524614.16

60910220.1560910220.15

81619891.5981619891.59

284324103.22284324103.22

2169534594.542169534594.54

45003973.7345003973.73

462143023.0220121990.33482265013.35

472759586.69472759586.69

575553048.5629625611.36605178659.92

68145737.7968145737.79

25802793.9425802793.94

43524614.1643524614.16

60910220.1560910220.15

81619891.5981619891.59

202808963.7981515139.43284324103.22

2038271853.42131262741.122169534594.54

622025

5.43%

3.04%1.81%1.11%0.85%

80371328.7359630000.0020121990.332026-2030

62.16%

11.65%

1.92%

84292824.0054240000.0029625611.362026-20301%1%0.5%0.5%

50.95%11.65%

-2.38%

3.57%3.42%3.37%3.29%3%

153971645.2437350000.0081515139.432026-2031

16.30%

13.81%15.47%

318635797.97151220000.00131262741.12

()

62.09%

11.65%

51.39%

11.65%

16.71%

15.47%

///

632025

-57169574.9310496569.8546673005.08

8360949.942775139.401189625.749946463.60

4869992.862877508.521992484.34

-1575426.62610619.47641071.201544974.89

-1012167.96449852.52562315.44

-1933874.84223139.401710735.44

-556708.86556708.85

-419618.98419618.98

-5484156.711885328.873598827.84

-2744870.61988114.921756755.69

-3949942.27260709.00840878.283369772.99

3620967.65521772.483099195.17

-7234657.61306312.646928344.97

-1837558.102771926.66235066.744374418.02

2699493.64232638.89671323.7950000.002210808.74

103469961.576651033.4222302892.789996463.6077821638.61

17/

45636062.676845409.4075982305.0011397345.75

17943230.162714192.3419064516.493081783.79

12272768.871840915.33

360482686.2054072402.93374819955.8056219487.69

88007599.0713201139.8694167709.7314125156.46

6215242.53932286.3824516678.673677501.80

321492.0748223.81

518606312.7077813654.72600823934.5690342190.82

45158051.076773707.6648611539.407291730.91

375766.5693941.64595021.12148755.28

158553460.6723783019.10156196398.4723429459.77

5774174.73866126.2125790898.133868634.72

2797338.33419600.75

212658791.3631936395.36231193857.1234738580.68

642025

55168239.9571253494.49

498931084.78317197554.26

554099324.73388451048.75

202520894908.78

202638635462.2438635462.24

202737797262.4335195270.15

202856140915.9749412599.49

202960703805.0553618270.40

2030305653639.09119441043.20

498931084.78317197554.26

16182841.0116182841.0120593100.1715372.0020577728.17

2000000.002000000.002000000.002000000.00

318127.82318127.8217796864.1817796864.18

545756238.31447937053.02545818219.44475080928.97

41371601.8836338056.9741371601.8837165489.01

589445968.01486593237.81606986685.50532043282.16

413552999.50380553000.00

375394.44375986.10

413928393.94380928986.10

652025

90634299.7497935016.39

5402734.626504702.75

6948964.4120043578.09

102985998.77124483297.23

13879904.4718327265.98

10398290.808793477.86

3669.73

24278195.2727124413.57

45508186.95453766329.15453834481.7945440034.31

-66941.4539046634.7139048106.9665469.20

3593817.843593817.84

45575128.40496406781.70496476406.5945505503.51

38529672.41406192487.15405448816.7739273342.79

21000.0012020648.7612041648.76

41070.1423039393.7123039955.8240508.03

38521.1321459826.4721460621.8937725.71

2434.091423968.831423735.582667.34

114.92155598.41155598.35114.98

475341.807470081.607714331.60231091.80

6441102.605043717.935589728.845895091.69

45508186.95453766329.15453834481.7945440034.31

662025

64797.6037554309.1437555720.1863386.56

2143.851492325.571492386.782082.64

66941.4539046634.7139048106.9665469.20

10136586.889210704.51

3966144.288848100.29

94120.85103328.75

1501559.641914137.68

523468.27418587.77

236641.16192842.38

157759.77128560.57

975809.401340961.97

98207.7479737.69

17690297.9922236961.61

171203.52171203.52

114618507.02109602436.37

114789710.54109773639.89

171203.52171203.52

49520412.9325143959.48

1886777.711886777.71

2386740.774577344.93

2000000.002000000.00

58824575.6175994354.25

114618507.02109602436.37

672025

162687667.66227107667.66

272700.36574114.19

3855994.197407595.88

21351671.32

188168033.53235089377.73

11336671.32-

20236-1300*

1000202362520266251000.00

1093.80100.002025

12311336671.32

220015000.00

1571200.00

-1529319.412229486.87

1529319.413800686.87

100139169.12140196836.78

167320000.00

100139169.12307516836.78

100139169.1220207

300008+2024

7212028713

6398307.6035907096.50

183159.615593950.77

682025

3855994.197407595.88

2359153.8022905549.85

37555000.0083877534.76

:37555000.00

321492.07899991.93

1880000.00

2201492.07899991.93

1740000.007350000.006647500.002442500.00

92899954.63400000.007577430.6285722524.01

94639954.637750000.0014224930.6288165024.01

791927400.00791927400.00

()653836676.9227755184.72681591861.64

653836676.9227755184.72681591861.64

27755184.721

692025

25004481.1425004481.14

446265.84-219254.5454813.64-164440.90281824.94

314569579.33314569579.33

753983015.541123465581.46

-329562325.95-317215358.07

52267207.85

424420689.59753983015.54

702025

1846995873.39744751518.972150163925.70820209896.45

15924979.746709289.5123867653.179229972.10

1862920853.13751460808.482174031578.87829439868.55

1862920853.132174031578.87

3816611.445240601.73

0.200.24

3816611.445240601.73

712025

1859104241.692168790977.14

1846995873.39744751518.972150163925.70820209896.45

1357135052.76356094299.131548616595.70400663156.21

OTC 84124788.87 34859500.82 127788460.48 51631046.40

5187468.239295876.147103284.833364038.18

400548563.53344501842.88466655584.69364551655.66

15924979.746709289.5123867653.179229972.10

1862920853.13751460808.482174031578.87829439868.55

291987189.0992768533.46338641036.3897118113.20

357137758.6994277409.19422576698.93115389454.31

304110926.74127544307.85356704690.29146573576.28

547938402.16342733545.16653140171.57362472516.08

345821596.7187427723.31379101328.5398656236.58

1846995873.39744751518.972150163925.70820209896.45

%%%%

561933628.2470290606.7287.49612257835.9071155780.3388.38-8.22-1.22-0.89

265109284.63115533840.6156.42286644014.63121638707.2857.56-7.51-5.02-1.14

235400723.8288440115.5462.43245198338.5392258782.1962.37-4.00-4.140.06

722025

%%%%

384003673.17125985113.2267.19539408151.95170604970.9968.37-28.81-26.15-1.18

1446447309.86400249676.0972.331683508341.01455658240.7972.93-14.08-12.16-0.60

400548563.53344501842.8813.99466655584.69364551655.6621.88-14.17-5.50-7.89

1846995873.39744751518.9759.682150163925.70820209896.4561.85-14.10-9.20-2.17

347308218.0418.64

141400705.817.59

136663913.327.34

109230085.795.86

105126395.015.64

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7495469.797550493.89

3310403.423400408.02

2206935.572266938.58

14188316.7514401975.56

3188443.573200180.75

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6710.4410914.10

40779.2534977.30

31457220.2931964513.94

157684467.28193306132.64

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17507176.7721385750.54

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732025

121469021.67133254835.06

73538902.07106492079.93

4015494.814182277.30

55621074.6162261462.61

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22523401.7827229464.06

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23374518.4526394706.81

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1108540.21396523.89

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84687.66

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399796.11-343388.40

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742025

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4024086.971753366.344024086.97

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3026342.467406975.493026342.46

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12476946.3022109446.9412476946.30

13595274.3039549392.48

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23593549.412153275.09

752025

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58628743.89

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23593549.41

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24662180.2415767107.66

3623984.697034545.99

62559031.8435105374.39

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326998.006722521.52

11844581.2933408989.00

881685777.551133039433.22

762025

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2601.48

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2734500.004101750.00

25004481.14

23000000.00

35082856.2836582433.59

380553000.00455999999.50423000000.00413552999.50

534705615.5560000000.00385128778.77209576836.78

31884445.73437699.408355818.2817751178.866215147.99

947143061.28515999999.50437699.40816484597.0517751178.86629344984.27

(1)

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32794771.52-4696452.48

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27519007309.87695680717.86

30-73874678.90-176673407.99

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782025

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16.037.0288112.67

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2663.832526.67

25.587.0288179.80

1338.250.87631172.71

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3059670.31

5614640.15

773154.29

792025

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20290523.8719327625.89

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8601566.2613169731.08

22523401.7827229464.06

84269082.59100501932.50

802025

(%)

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3000.00100.00

1800.00100.00

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31811107.8026984237.49

832025

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852025

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[]

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1.412358.281.19412358.28100.00

2.34602114.1798.823343242.559.6631258871.62

35014472.45100.003755600.8310.7331258871.62

2.38355094.79100.003204549.258.3535150545.54

38355094.79100.003204549.258.3535150545.54

412358.28412358.28100.00

29740581.761487029.095

129740581.761487029.095

892025

12853527.2085352.7210

23241200.2448240.0520

353406973.801362789.5240

5359831.17359831.17100

34602114.173343242.559.66

3204549.25551051.583755600.83

(%)

()5293630.225293630.2215.12264681.51

1841765.241841765.245.26736706.10

1480805.601480805.604.2374040.28

1290925.371290925.373.6964546.27

1290467.241290467.243.6964523.36

11197593.6711197593.6731.991204497.52

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902025

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12644046.35-

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17864088.5212441233.39

()()

202511130254.394265600.001365841.575761695.96

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912025

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1000000.004.4751000000.00

903000.004.035903000.00

15648471.7169.913826773.59

2976088132.172181054018.63795034113.542896088132.172082602701.95813485430.22

34802100.7634802100.7635101388.0335101388.03

3010890232.932181054018.63829836214.302931189520.202082602701.95848586818.25

29720606.07307590867.87

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37856976.98462143023.02

34860303.035139696.97

922025

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252222280.47542777719.53

7900978.15160029021.85

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29920815.5976793776.41

13684317.8956315682.11

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68457608.4181619891.59

4772261.49116577291.1480000000.00

30000000.00

133177036.21202808963.79

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29720606.07307590867.87

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37856976.98462143023.02

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18000000.00

53152280.47199070000.00595930000.00

7900978.15160029021.85

50197206.0625802793.94

29920815.5976793776.41

13684317.8956315682.11

40300000.00

68457608.4181619891.59

84772261.49116577291.14

30000000.00

45299036.2187878000.00248108000.00

()359013.60

98451316.68795034113.542181054018.63

932025

35101388.03

-299287.27

35101388.03-299287.27

34802100.76

588067445.86180579375.62743404851.70239569554.97

23164285.7717939136.2723438187.4418143128.96

611231731.63198518511.89766843039.14257712683.93

588067445.86180579375.62743404851.70239569554.97

503505610.12142333194.36613045673.46183328567.36

OTC 83643216.08 36876022.28 126883581.83 54358423.46

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942025

98064416.9834395466.72106001298.8034288801.70

135882786.8534882293.59161260715.3545045768.97

131147887.4345392709.27205902653.8586128130.27

98417646.6729199242.14121318566.8328171385.05

124554707.9336709663.90148921616.8745935468.98

588067445.86180579375.62743404851.70239569554.97

%%%%%

95574966.7512987089.1486.4174495466.6214191037.6980.9528.30-8.485.46

185098401.4368523718.0762.98205754108.0369512713.5466.22-10.04-1.42-3.24

307394077.6899068568.4167.77463155277.05155865803.7466.35-33.63-36.441.42

588067445.86180579375.6269.29743404851.70239569554.9767.77-20.90-24.621.52

109905610.2917.98

94516322.5215.46

65721539.3310.75

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24560267.554.02

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-299287.2730502.33

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31811107.80

952025

-2763544.69

-3809579.86

-1796752.68

333763.58

-4465990.17

-14.175-0.420-0.420

-13.983-0.414-0.414

962025

2025123120241231%

209636740.01337574641.63-127937901.62-37.90

8533498.6913747641.74-5214143.05-37.93

31882798.4219229782.1312653016.2965.80

36291808.2859330333.32-23038525.04-38.83

2180557.22699426.571481130.65211.76

7126500.7929517877.48-22391376.69-75.86

131262741.12-131262741.12-100.00

1529319.413800686.87-2271367.46-59.76

100139169.12307516836.78-207377667.66-67.44

37555000.0083877534.76-46322534.76-55.23

2359153.8022905549.85-20546396.05-89.70

2201492.07899991.931301500.14144.61

281824.94446265.84-164440.90-36.85

424420689.59753983015.54-329562325.95-43.71

()

20251-1220241-12

-214599.61338405.75-553005.36-163.41

-2794771.524696452.48-7491224.00-159.51

-159485265.14-78911500.40-80573764.74

-27210380.43779233.88-27989614.31-3591.94

4710784.351842206.482868577.87155.71

12476946.3022109446.94-9632500.64-43.57

23593549.412153275.0921440274.32995.71

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256705212.3486873036.88169832175.46195.49

-28004061.88-103836828.5975832766.71

-302566887.77-159706367.19-142860520.58

行情