天邦食品
(002124)
| 流通市值：39.45亿 | | | 总市值：44.44亿 |
| 流通股本：19.72亿 | | | 总股本：22.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,374,376,193.57 | 3,656,225,064.84 | 1,869,918,754.61 | 8,688,946,995.47 |
| 营业收入 | 5,374,376,193.57 | 3,656,225,064.84 | 1,869,918,754.61 | 8,688,946,995.47 |
| 二、营业总成本 | 5,915,606,556.45 | 4,112,941,802.87 | 2,013,508,075.91 | 9,171,253,709.3 |
| 营业成本 | 5,053,230,740.41 | 3,547,028,044.8 | 1,736,679,201.8 | 7,945,483,306.91 |
| 税金及附加 | 16,055,849.41 | 10,446,961.18 | 4,624,914.93 | 20,227,925.6 |
| 销售费用 | 39,500,996.24 | 26,007,812.16 | 16,062,792.01 | 47,179,129.16 |
| 管理费用 | 559,487,351.7 | 359,174,213.74 | 170,503,669.73 | 760,957,660.72 |
| 研发费用 | 22,545,768.32 | 16,110,077.9 | 8,484,170.97 | 36,470,235.21 |
| 财务费用 | 224,785,850.37 | 154,174,693.09 | 77,153,326.47 | 360,935,451.7 |
| 其中:利息费用 | 222,087,915.15 | 152,402,468.93 | 76,474,133.51 | 355,964,624.75 |
| 其中:利息收入 | 630,860.91 | 449,202.91 | 326,472.18 | 913,735.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 177,694,040.55 | 64,498,393.63 | 95,718,574.41 | 114,990,816.92 |
| 资产处置收益 | -1,736,615.91 | -375,834.17 | -576,231.72 | -4,171,822.21 |
| 资产减值损失(新) | -1,150,448,323.56 | -1,088,598,043.54 | -579,083,498.7 | -963,427,362.44 |
| 信用减值损失(新) | -192,602,605.09 | -97,875,859.96 | -97,334,940.35 | -2,713,783.21 |
| 其他收益 | 20,580,848.36 | 16,351,200.77 | 10,410,894.53 | 68,216,155.19 |
| 四、营业利润 | -1,687,743,018.53 | -1,562,716,881.3 | -714,454,523.13 | -1,269,412,709.58 |
| 加:营业外收入 | 40,747,572.07 | 28,327,695.13 | 12,438,172.04 | 52,078,758.16 |
| 减:营业外支出 | 11,155,091.43 | 7,739,331.16 | 3,714,254.96 | 100,780,446.33 |
| 五、利润总额 | -1,658,150,537.89 | -1,542,128,517.33 | -705,730,606.05 | -1,318,114,397.75 |
| 减:所得税费用 | -42,029.65 | -20,614.63 | -15,173 | -51,008.34 |
| 六、净利润 | -1,658,108,508.24 | -1,542,107,902.7 | -705,715,433.05 | -1,318,063,389.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,658,108,508.24 | -1,542,107,902.7 | -705,715,433.05 | -1,318,063,389.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,658,015,443.6 | -1,542,868,728.51 | -707,463,733.71 | -1,309,290,808.99 |
| 少数股东损益 | -93,064.64 | 760,825.81 | 1,748,300.66 | -8,772,580.42 |
| 扣除非经常损益后的净利润 | -1,933,307,604.79 | -1,672,088,519.33 | -828,867,117.8 | -1,369,891,716.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.75 | -0.69 | -0.32 | -0.59 |
| (二)稀释每股收益 | -0.75 | -0.69 | -0.32 | -0.59 |
| 八、其他综合收益 | 227,613.28 | 261,636.36 | 310,664.16 | -67,938.27 |
| 归属于母公司股东的其他综合收益 | 227,613.28 | 261,636.36 | 310,664.16 | -67,938.27 |
| 九、综合收益总额 | -1,657,880,894.96 | -1,541,846,266.34 | -705,404,768.89 | -1,318,131,327.68 |
| 归属于母公司股东的综合收益总额 | -1,657,787,830.32 | -1,542,607,092.15 | -707,153,069.55 | -1,309,358,747.26 |
| 归属于少数股东的综合收益总额 | -93,064.64 | 760,825.81 | 1,748,300.66 | -8,772,580.42 |
| 公告日期 | 2026-10-15 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |