中水渔业
(000798)
| 流通市值：24.44亿 | | | 总市值：24.44亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,041,783,287.5 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 |
| 营业收入 | 4,041,783,287.5 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 |
| 二、营业总成本 | 4,241,658,375.67 | 2,926,089,143.55 | 284,138,552.68 | 138,241,327.26 |
| 营业成本 | 3,835,803,092.61 | 2,715,298,842.11 | 235,525,444.36 | 116,502,874.72 |
| 税金及附加 | 11,787,333.65 | 1,935,076.1 | 144,286.49 | 69,713.14 |
| 销售费用 | 59,762,002.73 | 40,365,519.3 | 7,569,437.34 | 2,025,836.56 |
| 管理费用 | 192,821,451.07 | 130,548,907 | 31,822,395.05 | 12,771,692.27 |
| 研发费用 | 86,496,345.97 | 9,953,757.31 | 6,797,640.67 | 4,802,249.14 |
| 财务费用 | 54,988,149.64 | 27,987,041.73 | 2,279,348.77 | 2,068,961.43 |
| 其中:利息费用 | 54,440,360.54 | 35,944,190.41 | 4,325,121.27 | 1,867,249.79 |
| 其中:利息收入 | 5,376,903.63 | 9,289,070.01 | 1,551,626.88 | 597,750.16 |
| 加:投资收益 | 877,774.15 | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 |
| 资产处置收益 | 2,389,028.42 | 2,477,011.82 | 1,814,611.59 | 1,634,726.02 |
| 资产减值损失(新) | -93,466,936.96 | -773,961.13 | - | 628,724.12 |
| 信用减值损失(新) | 47,695,690.04 | 12,551,172.09 | -1,393,976.38 | - |
| 其他收益 | 254,415,822.66 | 198,694,985.92 | 74,162,424.29 | 1,226,742.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,036,290.14 | 62,922,941.56 | 42,005,667.44 | -19,876,496.9 |
| 加:营业外收入 | 13,803,474.47 | 12,421,940.59 | 8,357,555.76 | 1,992,835.9 |
| 减:营业外支出 | 5,191,622.49 | 3,544,580.99 | 129,967.44 | 109,967.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,648,142.12 | 71,800,301.16 | 50,233,255.76 | -17,993,628.44 |
| 减:所得税费用 | 9,960,740.49 | 309,424.53 | 27,593.27 | - |
| 六、净利润 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 |
| 持续经营净利润 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 |
| 归属于母公司股东的净利润 | -118,084,803.52 | 12,783,364.62 | 51,927,311.42 | -17,407,005.34 |
| 少数股东损益 | 128,772,205.15 | 58,707,512.01 | -1,721,648.93 | -586,623.1 |
| (一)基本每股收益 | -0.32 | 0.03 | 0.14 | -0.05 |
| (二)稀释每股收益 | -0.32 | 0.03 | 0.14 | -0.05 |
| 八、其他综合收益 | 87,506.88 | 37,043,280.81 | 443,918.07 | 4,041,652.49 |
| 归属于母公司股东的其他综合收益 | -7,461,410.73 | 7,620,352.64 | -767,672.13 | 3,319,578.97 |
| 九、综合收益总额 | 10,774,908.51 | 108,534,157.44 | 50,649,580.56 | -13,951,975.95 |
| 归属于母公司股东的综合收益总额 | -125,546,214.25 | 20,403,717.26 | 51,159,639.29 | -14,087,426.37 |
| 归属于少数股东的综合收益总额 | 136,321,122.76 | 88,130,440.18 | -510,058.73 | 135,450.42 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |