庄园牧场
(002910)
| 流通市值：14.54亿 | | | 总市值：16.62亿 |
| 流通股本：1.71亿 | | | 总股本：1.96亿 |
| 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 | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 | 955,672,655.71 |
| 营业收入 | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 | 955,672,655.71 |
| 二、营业总成本 | 766,923,046.23 | 520,366,266.45 | 270,048,831.32 | 971,222,153.73 |
| 营业成本 | 578,299,067.99 | 394,881,853.37 | 205,508,893.39 | 775,506,344.34 |
| 税金及附加 | 9,158,675.65 | 7,299,992.86 | 3,395,616.85 | 12,899,902 |
| 销售费用 | 97,111,813.18 | 59,362,118.16 | 28,875,625.31 | 77,855,963.27 |
| 管理费用 | 61,384,128.46 | 40,623,211.57 | 23,595,491.41 | 83,617,500.93 |
| 研发费用 | 4,896,298.79 | 2,296,140.58 | 510,552.25 | 8,220,555.19 |
| 财务费用 | 16,073,062.16 | 15,902,949.91 | 8,162,652.11 | 13,121,888 |
| 其中:利息费用 | 18,966,418.26 | 17,638,932.36 | 9,151,584.98 | 18,451,607.62 |
| 其中:利息收入 | 3,215,557.48 | 1,895,331.44 | 1,105,054.03 | 5,619,876.64 |
| 加:公允价值变动收益 | -15,018,734.04 | -2,646,218.08 | -3,372,666.5 | -76,868,211.25 |
| 资产处置收益 | 592,365.66 | 592,365.66 | - | - |
| 信用减值损失(新) | -463,461.58 | -199,126.37 | -36,198.58 | -179,285.42 |
| 其他收益 | 4,693,921.17 | 2,414,046.5 | 1,091,481.68 | 10,577,247.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -127,867,118.68 | -94,140,678.88 | -47,089,332.98 | -82,019,746.89 |
| 加:营业外收入 | 168,675.85 | 125,157.76 | 17,409.01 | 497,759.38 |
| 减:营业外支出 | 1,393,628.41 | 1,379,973.02 | 1,379,973.02 | 3,195,939.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -129,092,071.24 | -95,395,494.14 | -48,451,896.99 | -84,717,926.75 |
| 减:所得税费用 | -10,055,822.15 | -7,160,265.1 | -3,776,101.83 | -3,242,805.28 |
| 六、净利润 | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 |
| 持续经营净利润 | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 |
| 归属于母公司股东的净利润 | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 | -81,475,121.47 |
| 少数股东损益 | -655,950.04 | -406,541.98 | -48,062.37 | - |
| (一)基本每股收益 | -0.61 | -0.45 | -0.23 | -0.42 |
| (二)稀释每股收益 | -0.61 | -0.45 | -0.23 | -0.42 |
| 九、综合收益总额 | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 |
| 归属于母公司股东的综合收益总额 | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 | -81,475,121.47 |
| 归属于少数股东的综合收益总额 | -655,950.04 | -406,541.98 | -48,062.37 | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |