獐子岛
(002069)
| 流通市值：28.76亿 | | | 总市值：28.80亿 |
| 流通股本：7.10亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,083,153,298.56 | 772,441,228.41 | 410,064,335.3 | 1,582,554,359.8 |
| 营业收入 | 1,083,153,298.56 | 772,441,228.41 | 410,064,335.3 | 1,582,554,359.8 |
| 二、营业总成本 | 1,096,251,073.84 | 760,946,419.64 | 412,760,959.73 | 1,661,384,535.47 |
| 营业成本 | 922,683,550.52 | 648,319,436.59 | 358,383,433.31 | 1,405,988,901.2 |
| 税金及附加 | 7,709,044.76 | 5,500,374.11 | 2,757,563.29 | 9,884,876.67 |
| 销售费用 | 59,332,314.41 | 38,122,904.85 | 18,148,220.64 | 82,311,555.71 |
| 管理费用 | 56,303,217.5 | 39,379,238.57 | 18,083,992.8 | 76,281,124.48 |
| 研发费用 | 12,956,181.59 | 9,318,764.73 | 4,468,439.35 | 21,639,062.34 |
| 财务费用 | 37,266,765.06 | 20,305,700.79 | 10,919,310.34 | 65,279,015.07 |
| 其中:利息费用 | 46,788,181.94 | 31,694,449.8 | 15,902,785.37 | 68,394,893.12 |
| 其中:利息收入 | 4,952,211.58 | 3,354,038.44 | 1,295,047.17 | 7,970,683.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,689,020.29 | 1,689,020.29 | 452,073.04 | 1,017,741.52 |
| 资产处置收益 | 60,546.83 | 11,110.89 | - | 81,823,415.47 |
| 资产减值损失(新) | - | - | - | -36,363,195.87 |
| 信用减值损失(新) | -2,903,720.56 | -992,911.97 | -1,714,943.17 | 6,298,061.94 |
| 其他收益 | 4,243,902.9 | 3,004,220.26 | 1,035,568.02 | 6,343,684.78 |
| 四、营业利润 | -10,008,025.82 | 15,206,248.24 | -2,923,926.54 | -19,710,467.83 |
| 加:营业外收入 | 5,324,391.54 | 2,120,111.19 | 1,507,545.96 | 5,595,697.79 |
| 减:营业外支出 | 18,988,647.74 | 1,073,796.84 | 149,902.04 | 2,468,559.75 |
| 五、利润总额 | -23,672,282.02 | 16,252,562.59 | -1,566,282.62 | -16,583,329.79 |
| 减:所得税费用 | 16,393,294.56 | 3,186,571.92 | 1,082,481.13 | 4,426,936.18 |
| 六、净利润 | -40,065,576.58 | 13,065,990.67 | -2,648,763.75 | -21,010,265.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,065,576.58 | 13,065,990.67 | -2,648,763.75 | -21,010,265.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,373,445.22 | 10,149,114.53 | -1,561,337.43 | -21,912,621.78 |
| 少数股东损益 | -7,692,131.36 | 2,916,876.14 | -1,087,426.32 | 902,355.81 |
| 扣除非经常损益后的净利润 | -25,169,555.09 | 8,040,083.94 | -2,663,422.14 | -112,570,227.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.01 | 0 | -0.03 |
| (二)稀释每股收益 | -0.05 | 0.01 | 0 | -0.03 |
| 八、其他综合收益 | -1,162,341.11 | 1,675,498.72 | -403,452.31 | -4,527,693.69 |
| 归属于母公司股东的其他综合收益 | -1,195,479.22 | 1,607,379.1 | -446,117.05 | -4,448,157.2 |
| 九、综合收益总额 | -41,227,917.69 | 14,741,489.39 | -3,052,216.06 | -25,537,959.66 |
| 归属于母公司股东的综合收益总额 | -33,568,924.44 | 11,756,493.63 | -2,007,454.48 | -26,360,778.98 |
| 归属于少数股东的综合收益总额 | -7,658,993.25 | 2,984,995.76 | -1,044,761.58 | 822,819.32 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |