庄园牧场
(002910)
| 流通市值：17.17亿 | | | 总市值：19.63亿 |
| 流通股本：1.71亿 | | | 总股本：1.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 420,497,170.85 | 210,397,052.46 | 890,015,746.08 | 649,251,836.34 |
| 营业收入 | 420,497,170.85 | 210,397,052.46 | 890,015,746.08 | 649,251,836.34 |
| 二、营业总成本 | 445,652,644.23 | 233,063,246.23 | 1,010,732,021.36 | 766,923,046.23 |
| 营业成本 | 332,156,985.94 | 168,472,691.5 | 749,611,008.11 | 578,299,067.99 |
| 税金及附加 | 5,843,943.2 | 2,336,524.3 | 12,293,028.71 | 9,158,675.65 |
| 销售费用 | 53,929,785.73 | 33,526,370.74 | 136,818,688.65 | 97,111,813.18 |
| 管理费用 | 38,877,875.7 | 20,197,260.87 | 79,696,354.82 | 61,384,128.46 |
| 研发费用 | 3,207,476.78 | 745,816.98 | 8,515,371.84 | 4,896,298.79 |
| 财务费用 | 11,636,576.88 | 7,784,581.84 | 23,797,569.23 | 16,073,062.16 |
| 其中:利息费用 | 12,736,872.93 | 8,010,706.49 | 27,399,589.83 | 18,966,418.26 |
| 其中:利息收入 | 1,342,970.18 | 340,341.36 | 4,126,374.43 | 3,215,557.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,742,649.53 | -8,534,832.05 | -68,656,024.2 | -15,018,734.04 |
| 资产处置收益 | 111,089.71 | - | 648,754.07 | 592,365.66 |
| 信用减值损失(新) | -445,033.73 | -177,387.08 | -1,938,805.43 | -463,461.58 |
| 其他收益 | 2,323,684.71 | 2,514,418.69 | 8,841,750.28 | 4,693,921.17 |
| 四、营业利润 | -34,908,382.22 | -28,863,994.21 | -181,820,600.56 | -127,867,118.68 |
| 加:营业外收入 | 3,844,040.99 | 124,362.97 | 86,025.73 | 168,675.85 |
| 减:营业外支出 | 717,045.01 | 657,615.36 | 1,558,431.41 | 1,393,628.41 |
| 五、利润总额 | -31,781,386.24 | -29,397,246.6 | -183,293,006.24 | -129,092,071.24 |
| 减:所得税费用 | -4,048,044.05 | -3,371,554.95 | -16,443,896.38 | -10,055,822.15 |
| 六、净利润 | -27,733,342.19 | -26,025,691.65 | -166,849,109.86 | -119,036,249.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,733,342.19 | -26,025,691.65 | -166,849,109.86 | -119,036,249.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,669,757.26 | -25,950,787.89 | -166,208,347.47 | -118,380,299.05 |
| 少数股东损益 | -63,584.93 | -74,903.76 | -640,762.39 | -655,950.04 |
| 扣除非经常损益后的净利润 | -35,540,117.17 | -27,738,561.53 | -178,881,106.77 | -127,887,430.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.13 | -0.86 | -0.61 |
| (二)稀释每股收益 | -0.14 | -0.13 | -0.86 | -0.61 |
| 九、综合收益总额 | -27,733,342.19 | -26,025,691.65 | -166,849,109.86 | -119,036,249.09 |
| 归属于母公司股东的综合收益总额 | -27,669,757.26 | -25,950,787.89 | -166,208,347.47 | -118,380,299.05 |
| 归属于少数股东的综合收益总额 | -63,584.93 | -74,903.76 | -640,762.39 | -655,950.04 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |