中水渔业
(000798)
| 流通市值：27.66亿 | | | 总市值：27.66亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 | 839,698,850.04 | 4,342,054,196.52 | 2,966,898,574.87 | 1,747,417,719.8 |
| 营业收入 | 839,698,850.04 | 4,342,054,196.52 | 2,966,898,574.87 | 1,747,417,719.8 |
| 二、营业总成本 | 857,786,289.52 | 4,399,194,844.33 | 3,105,397,815.52 | 1,853,261,461.04 |
| 营业成本 | 782,008,226.66 | 3,983,572,744.48 | 2,815,318,849.39 | 1,655,972,360.18 |
| 税金及附加 | 1,327,570.5 | 13,886,348.34 | 11,275,504.23 | 8,268,101.59 |
| 销售费用 | 12,571,515.06 | 77,027,932.4 | 46,921,562.3 | 35,390,838.94 |
| 管理费用 | 43,086,241.24 | 178,937,264.6 | 126,797,083.28 | 78,981,973.96 |
| 研发费用 | 3,593,219.48 | 60,014,504.47 | 40,546,225.59 | 29,329,494.78 |
| 财务费用 | 15,199,516.58 | 85,756,050.04 | 64,538,590.73 | 45,318,691.59 |
| 其中:利息费用 | 17,555,823.13 | 89,868,290.38 | 67,290,146.71 | 43,318,531.51 |
| 其中:利息收入 | 1,202,012.74 | 14,215,617.78 | 8,795,570.42 | 3,783,395.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 940,364.92 | 4,758,061.61 | 6,528,209.31 | 3,100,903.16 |
| 资产处置收益 | - | 2,834,897.38 | 1,518,971.46 | 1,522,914.59 |
| 资产减值损失(新) | - | -65,694,901.32 | -25,395,630.27 | -25,396,699.01 |
| 信用减值损失(新) | 188,434.24 | -17,882,779.77 | 925,481.51 | 68,963.23 |
| 其他收益 | 5,155,166.6 | 278,877,158.7 | 267,847,237.94 | 267,415,064.71 |
| 四、营业利润 | -11,803,473.72 | 145,751,788.79 | 112,925,029.3 | 140,867,405.44 |
| 加:营业外收入 | 393,514.3 | 11,494,863.9 | 2,067,627.45 | 1,164,120.95 |
| 减:营业外支出 | 188,335.59 | 6,080,578.51 | 2,728,234.24 | 2,259,783.28 |
| 五、利润总额 | -11,598,295.01 | 151,166,074.18 | 112,264,422.51 | 139,771,743.11 |
| 减:所得税费用 | 671,683.94 | 9,557,618.05 | 6,176,247.71 | 4,950,880.84 |
| 六、净利润 | -12,269,978.95 | 141,608,456.13 | 106,088,174.8 | 134,820,862.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,269,978.95 | 141,608,456.13 | 106,088,174.8 | 134,820,862.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,154,771.14 | 83,754,150.94 | 53,408,113.39 | 86,310,220.96 |
| 少数股东损益 | 13,884,792.19 | 57,854,305.19 | 52,680,061.41 | 48,510,641.31 |
| 扣除非经常损益后的净利润 | -26,249,918.68 | 73,945,773.65 | 53,059,942.68 | 86,189,556.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.23 | 0.15 | 0.24 |
| (二)稀释每股收益 | -0.07 | 0.23 | 0.15 | 0.24 |
| 八、其他综合收益 | -12,333,677.09 | -22,484,503.28 | -10,927,613.11 | -1,462,640.79 |
| 归属于母公司股东的其他综合收益 | -1,912,191.75 | -12,262,161.91 | -5,485,812.62 | -381,706.01 |
| 九、综合收益总额 | -24,603,656.04 | 119,123,952.85 | 95,160,561.69 | 133,358,221.48 |
| 归属于母公司股东的综合收益总额 | -28,066,962.89 | 71,491,989.03 | 47,922,300.77 | 85,928,514.95 |
| 归属于少数股东的综合收益总额 | 3,463,306.85 | 47,631,963.82 | 47,238,260.92 | 47,429,706.53 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |