粤海饲料
(001313)
| 流通市值：16.40亿 | | | 总市值：52.64亿 |
| 流通股本：2.18亿 | | | 总股本：7.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 | 6,872,366,227.32 |
| 营业收入 | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 | 6,872,366,227.32 |
| 二、营业总成本 | 4,298,993,187.46 | 2,305,684,185.99 | 850,708,454.32 | 6,689,705,575.88 |
| 营业成本 | 3,960,188,396.43 | 2,104,744,152.74 | 748,382,435.27 | 6,134,275,942.21 |
| 税金及附加 | 8,219,357.77 | 5,079,509.39 | 2,054,117.21 | 12,242,364.27 |
| 销售费用 | 123,166,501.47 | 72,087,838.83 | 36,943,928.88 | 193,214,549.11 |
| 管理费用 | 129,882,472.9 | 82,315,241.29 | 41,212,468.43 | 179,300,644.74 |
| 研发费用 | 49,699,067.5 | 22,741,029.53 | 10,493,246.39 | 131,690,821.58 |
| 财务费用 | 27,837,391.39 | 18,716,414.21 | 11,622,258.14 | 38,981,253.97 |
| 其中:利息费用 | 31,919,786.94 | 21,785,099.44 | 12,725,693.93 | 46,787,488.97 |
| 其中:利息收入 | 6,094,844.36 | 4,120,850.53 | 1,459,879.06 | 10,707,476.13 |
| 加:公允价值变动收益 | 1,485,205.5 | 1,720,273.99 | 515,342.47 | - |
| 加:投资收益 | -2,396,182.18 | -2,645,630.7 | -1,919,976.75 | 7,816,100.46 |
| 资产处置收益 | 728.25 | 4,736.21 | 813.88 | -641,650.75 |
| 资产减值损失(新) | - | - | - | 7,522.2 |
| 信用减值损失(新) | -284,689,888.77 | -151,318,368.64 | -98,205,668.54 | -183,406,404.06 |
| 其他收益 | 11,667,704.51 | 8,546,386.93 | 8,726,780.13 | 9,919,477.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -118,853,521.44 | -86,198,012.36 | -90,512,863.52 | 16,355,697.16 |
| 加:营业外收入 | 448,194.57 | 293,958.56 | 114,470.93 | 1,547,523.54 |
| 减:营业外支出 | 728,083.12 | 566,043.24 | 551,716.55 | 2,637,517.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -119,133,409.99 | -86,470,097.04 | -90,950,109.14 | 15,265,703.06 |
| 减:所得税费用 | -48,642,574 | -36,589,851.67 | -33,525,987.61 | -25,739,202.69 |
| 六、净利润 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 |
| 持续经营净利润 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -67,408,711.61 | -47,977,376.2 | -56,160,071.15 | 41,143,558.44 |
| 少数股东损益 | -3,082,124.38 | -1,902,869.17 | -1,264,050.38 | -138,652.69 |
| (一)基本每股收益 | -0.1 | -0.07 | -0.08 | 0.06 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.08 | 0.06 |
| 九、综合收益总额 | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 |
| 归属于母公司股东的综合收益总额 | -67,408,711.61 | -47,977,376.2 | -56,160,071.15 | 41,143,558.44 |
| 归属于少数股东的综合收益总额 | -3,082,124.38 | -1,902,869.17 | -1,264,050.38 | -138,652.69 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |