天邦食品
(002124)
| 流通市值：40.83亿 | | | 总市值：45.99亿 |
| 流通股本：19.72亿 | | | 总股本：22.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,656,225,064.84 | 1,869,918,754.61 | 8,688,946,995.47 | 6,718,701,570.57 |
| 营业收入 | 3,656,225,064.84 | 1,869,918,754.61 | 8,688,946,995.47 | 6,718,701,570.57 |
| 二、营业总成本 | 4,112,941,802.87 | 2,013,508,075.91 | 9,171,253,709.3 | 6,669,629,523.68 |
| 营业成本 | 3,547,028,044.8 | 1,736,679,201.8 | 7,945,483,306.91 | 5,711,644,079.73 |
| 税金及附加 | 10,446,961.18 | 4,624,914.93 | 20,227,925.6 | 14,233,721.87 |
| 销售费用 | 26,007,812.16 | 16,062,792.01 | 47,179,129.16 | 38,331,118.8 |
| 管理费用 | 359,174,213.74 | 170,503,669.73 | 760,957,660.72 | 607,598,097.74 |
| 研发费用 | 16,110,077.9 | 8,484,170.97 | 36,470,235.21 | 30,057,088.75 |
| 财务费用 | 154,174,693.09 | 77,153,326.47 | 360,935,451.7 | 267,765,416.79 |
| 其中:利息费用 | 152,402,468.93 | 76,474,133.51 | 355,964,624.75 | 263,998,619.21 |
| 其中:利息收入 | 449,202.91 | 326,472.18 | 913,735.95 | 688,334.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 64,498,393.63 | 95,718,574.41 | 114,990,816.92 | 161,995,153.4 |
| 资产处置收益 | -375,834.17 | -576,231.72 | -4,171,822.21 | -500,149.43 |
| 资产减值损失(新) | -1,088,598,043.54 | -579,083,498.7 | -963,427,362.44 | -8,571,778.78 |
| 信用减值损失(新) | -97,875,859.96 | -97,334,940.35 | -2,713,783.21 | -1,799,355.72 |
| 其他收益 | 16,351,200.77 | 10,410,894.53 | 68,216,155.19 | 34,763,516.1 |
| 四、营业利润 | -1,562,716,881.3 | -714,454,523.13 | -1,269,412,709.58 | 234,959,432.46 |
| 加:营业外收入 | 28,327,695.13 | 12,438,172.04 | 52,078,758.16 | 37,841,841.21 |
| 减:营业外支出 | 7,739,331.16 | 3,714,254.96 | 100,780,446.33 | 13,642,838.57 |
| 五、利润总额 | -1,542,128,517.33 | -705,730,606.05 | -1,318,114,397.75 | 259,158,435.1 |
| 减:所得税费用 | -20,614.63 | -15,173 | -51,008.34 | 33,858.61 |
| 六、净利润 | -1,542,107,902.7 | -705,715,433.05 | -1,318,063,389.41 | 259,124,576.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,542,107,902.7 | -705,715,433.05 | -1,318,063,389.41 | 259,124,576.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,542,868,728.51 | -707,463,733.71 | -1,309,290,808.99 | 259,552,453.54 |
| 少数股东损益 | 760,825.81 | 1,748,300.66 | -8,772,580.42 | -427,877.05 |
| 扣除非经常损益后的净利润 | -1,672,088,519.33 | -828,867,117.8 | -1,369,891,716.25 | 125,705,359.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.32 | -0.59 | 0.12 |
| (二)稀释每股收益 | -0.69 | -0.32 | -0.59 | 0.12 |
| 八、其他综合收益 | 261,636.36 | 310,664.16 | -67,938.27 | 341,906.15 |
| 归属于母公司股东的其他综合收益 | 261,636.36 | 310,664.16 | -67,938.27 | 341,906.15 |
| 九、综合收益总额 | -1,541,846,266.34 | -705,404,768.89 | -1,318,131,327.68 | 259,466,482.64 |
| 归属于母公司股东的综合收益总额 | -1,542,607,092.15 | -707,153,069.55 | -1,309,358,747.26 | 259,894,359.69 |
| 归属于少数股东的综合收益总额 | 760,825.81 | 1,748,300.66 | -8,772,580.42 | -427,877.05 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |