国联水产
(300094)
| 流通市值：42.12亿 | | | 总市值：42.98亿 |
| 流通股本：11.06亿 | | | 总股本：11.28亿 |
| 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 | 1,650,852,589.57 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 |
| 营业收入 | 1,650,852,589.57 | 812,827,860.03 | 3,409,294,484.82 | 3,012,999,607.19 |
| 二、营业总成本 | 1,932,816,702.32 | 837,769,133.38 | 3,503,477,966.83 | 2,987,786,099.93 |
| 营业成本 | 1,728,673,798.81 | 733,753,469.2 | 3,076,490,757.14 | 2,662,405,843.85 |
| 税金及附加 | 7,044,520.1 | 2,887,936.65 | 19,192,906.54 | 11,338,092.08 |
| 销售费用 | 82,757,026.85 | 46,780,567.45 | 165,172,023.85 | 142,025,684.79 |
| 管理费用 | 58,757,118.37 | 29,218,943.94 | 125,759,566.95 | 83,972,923 |
| 研发费用 | 20,283,551.73 | 8,412,602.81 | 49,242,047.29 | 38,339,785.55 |
| 财务费用 | 35,300,686.45 | 16,715,613.32 | 67,620,665.06 | 49,703,770.66 |
| 其中:利息费用 | 36,724,228.22 | 18,585,356.69 | 79,340,583.84 | 56,196,470.6 |
| 其中:利息收入 | 612,670.93 | 729,314.15 | 4,561,663.12 | 6,117,696.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 68,449.32 | - |
| 资产处置收益 | 35,032.88 | -108,619.17 | - | - |
| 资产减值损失(新) | -278,213,312.76 | 20,103,972.43 | -657,030,453.97 | -139,660,628.34 |
| 信用减值损失(新) | 2,990,025.14 | 1,585,670.39 | -19,818,513.05 | 4,682,289.03 |
| 其他收益 | 8,843,387.28 | 4,229,687.16 | 22,634,284 | 19,088,362.45 |
| 四、营业利润 | -548,308,980.21 | 869,437.46 | -748,329,715.71 | -90,676,469.6 |
| 加:营业外收入 | 779,419.85 | 584,898.47 | 3,034,750.1 | 1,671,917.1 |
| 减:营业外支出 | 577,972.57 | 378,855.74 | 5,569,636.44 | 1,326,894.26 |
| 五、利润总额 | -548,107,532.93 | 1,075,480.19 | -750,864,602.05 | -90,331,446.76 |
| 减:所得税费用 | -3,617,200.67 | - | 9,460,508.09 | 662,396.81 |
| 六、净利润 | -544,490,332.26 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -544,490,332.26 | 1,075,480.19 | -760,325,110.14 | -90,993,843.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -540,337,276.47 | 6,028,415.05 | -742,454,874.05 | -79,559,934.03 |
| 少数股东损益 | -4,153,055.79 | -4,952,934.86 | -17,870,236.09 | -11,433,909.54 |
| 扣除非经常损益后的净利润 | -550,888,076.82 | 2,807,506.9 | -758,923,169.21 | -95,098,510.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | 0.01 | -0.65 | -0.07 |
| (二)稀释每股收益 | -0.48 | 0.01 | -0.65 | -0.07 |
| 八、其他综合收益 | 426,556.18 | 2,086,578.84 | -5,826,167.59 | -4,246,371.48 |
| 归属于母公司股东的其他综合收益 | 426,556.18 | 2,086,578.84 | -5,826,167.59 | -4,246,371.48 |
| 九、综合收益总额 | -544,063,776.08 | 3,162,059.03 | -766,151,277.73 | -95,240,215.05 |
| 归属于母公司股东的综合收益总额 | -539,910,720.29 | 8,114,993.89 | -748,281,041.64 | -83,806,305.51 |
| 归属于少数股东的综合收益总额 | -4,153,055.79 | -4,952,934.86 | -17,870,236.09 | -11,433,909.54 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |