中水渔业
(000798)
| 流通市值：26.34亿 | | | 总市值：26.34亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 846,269,021.73 | 4,933,163,433.81 | 3,248,601,459.24 | 1,955,965,686.68 |
| 营业收入 | 846,269,021.73 | 4,933,163,433.81 | 3,248,601,459.24 | 1,955,965,686.68 |
| 二、营业总成本 | 872,069,110.58 | 5,213,310,972.44 | 3,442,113,509.33 | 2,082,583,205.4 |
| 营业成本 | 795,733,329.65 | 4,774,040,038.78 | 3,134,462,240.92 | 1,883,551,871.44 |
| 税金及附加 | 4,999,673.89 | 13,080,313.44 | 8,350,655.22 | 5,730,665.46 |
| 销售费用 | 14,977,536.76 | 109,008,153.51 | 71,860,347.44 | 46,323,698.76 |
| 管理费用 | 34,262,494.47 | 172,999,134.02 | 120,852,176.3 | 75,189,506.95 |
| 研发费用 | 1,962,292.76 | 60,850,459.6 | 36,858,735.2 | 28,511,003.28 |
| 财务费用 | 20,133,783.05 | 83,332,873.09 | 69,729,354.25 | 43,276,459.51 |
| 其中:利息费用 | 18,693,773.95 | 103,157,698.47 | 69,704,236.74 | 45,360,598.96 |
| 其中:利息收入 | 767,208.65 | 16,681,323.35 | 7,983,168 | 6,137,338.35 |
| 加:投资收益 | 5,258,806.49 | 9,140,879.92 | 1,659,252.96 | 263,324.92 |
| 资产处置收益 | 1,652,501.13 | 3,105,354.56 | 3,021,999.42 | 63,690.73 |
| 资产减值损失(新) | 298,190.13 | -72,284,642.9 | -14,108,002.4 | -17,265,190.46 |
| 信用减值损失(新) | -188,545.96 | 2,481,890.22 | 174,102.12 | 296,522.35 |
| 其他收益 | 3,723,715.95 | 259,948,293.27 | 256,231,063.36 | 251,901,178.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,055,421.11 | -77,755,763.56 | 53,466,365.37 | 108,642,007.29 |
| 加:营业外收入 | 1,093,788.84 | 6,304,118.25 | 2,034,840.66 | 1,382,169.23 |
| 减:营业外支出 | 744,244.98 | 3,423,882.47 | 2,990,253.51 | 2,840,458.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,705,877.25 | -74,875,527.78 | 52,510,952.52 | 107,183,717.69 |
| 减:所得税费用 | 512,973.58 | 11,608,661.13 | 8,761,271.58 | 7,806,283.14 |
| 六、净利润 | -15,218,850.83 | -86,484,188.91 | 43,749,680.94 | 99,377,434.55 |
| 持续经营净利润 | -15,218,850.83 | -85,474,081.1 | 43,749,680.94 | 99,377,434.55 |
| 终止经营净利润 | - | -1,010,107.81 | - | - |
| 归属于母公司股东的净利润 | -16,057,140.09 | -104,014,079.65 | 16,180,413.58 | 70,678,581.7 |
| 少数股东损益 | 838,289.26 | 17,529,890.74 | 27,569,267.36 | 28,698,852.85 |
| (一)基本每股收益 | -0.04 | -0.28 | 0.04 | 0.19 |
| (二)稀释每股收益 | -0.04 | -0.28 | 0.04 | 0.19 |
| 八、其他综合收益 | -3,535,314.38 | 20,423,630.81 | 2,135,025.94 | 4,718,889.76 |
| 归属于母公司股东的其他综合收益 | -3,252,511.98 | 12,465,777.54 | 17,462,568.3 | 1,920,531.03 |
| 九、综合收益总额 | -18,754,165.21 | -66,060,558.1 | 45,884,706.88 | 104,096,324.31 |
| 归属于母公司股东的综合收益总额 | -19,309,652.07 | -91,548,302.11 | 33,642,981.88 | 72,599,112.73 |
| 归属于少数股东的综合收益总额 | 555,486.86 | 25,487,744.01 | 12,241,725 | 31,497,211.58 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |