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国联水产

(300094)

  

流通市值:43.23亿  总市值:44.11亿
流通股本:11.06亿   总股本:11.28亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入812,827,860.033,409,294,484.823,012,999,607.192,022,088,125.27
营业收入812,827,860.033,409,294,484.823,012,999,607.192,022,088,125.27
二、营业总成本837,769,133.383,503,477,966.832,987,786,099.931,951,596,459.75
营业成本733,753,469.23,076,490,757.142,662,405,843.851,747,136,652.96
税金及附加2,887,936.6519,192,906.5411,338,092.087,618,719.28
销售费用46,780,567.45165,172,023.85142,025,684.7986,560,120.97
管理费用29,218,943.94125,759,566.9583,972,92357,811,987.5
研发费用8,412,602.8149,242,047.2938,339,785.5523,871,400.84
财务费用16,715,613.3267,620,665.0649,703,770.6628,597,578.2
其中:利息费用18,585,356.6979,340,583.8456,196,470.642,310,144.36
其中:利息收入729,314.154,561,663.126,117,696.548,731,620.41
加:投资收益-68,449.32--
资产处置收益-108,619.17---19,443.04
资产减值损失(新)20,103,972.43-657,030,453.97-139,660,628.34-73,488,410.24
信用减值损失(新)1,585,670.39-19,818,513.054,682,289.03-2,410,738.24
其他收益4,229,687.1622,634,28419,088,362.4516,381,260.62
营业利润平衡项目0000
四、营业利润869,437.46-748,329,715.71-90,676,469.610,954,334.62
加:营业外收入584,898.473,034,750.11,671,917.1653,829.48
减:营业外支出378,855.745,569,636.441,326,894.26713,954.92
利润总额平衡项目0000
五、利润总额1,075,480.19-750,864,602.05-90,331,446.7610,894,209.18
减:所得税费用-9,460,508.09662,396.81-2,243,883.61
六、净利润1,075,480.19-760,325,110.14-90,993,843.5713,138,092.79
持续经营净利润1,075,480.19-760,325,110.14-90,993,843.5713,138,092.79
归属于母公司股东的净利润6,028,415.05-742,454,874.05-79,559,934.0317,540,595.03
少数股东损益-4,952,934.86-17,870,236.09-11,433,909.54-4,402,502.24
(一)基本每股收益0.01-0.65-0.070.02
(二)稀释每股收益0.01-0.65-0.070.02
八、其他综合收益2,086,578.84-5,826,167.59-4,246,371.48-4,676,799.9
归属于母公司股东的其他综合收益2,086,578.84-5,826,167.59-4,246,371.48-4,676,799.9
九、综合收益总额3,162,059.03-766,151,277.73-95,240,215.058,461,292.89
归属于母公司股东的综合收益总额8,114,993.89-748,281,041.64-83,806,305.5112,863,795.13
归属于少数股东的综合收益总额-4,952,934.86-17,870,236.09-11,433,909.54-4,402,502.24
公告日期2025-04-292025-04-292024-10-292024-08-30
审计意见(境内)带强调事项段的无保留意见
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