国联水产
(300094)
| 流通市值：39.01亿 | | | 总市值：39.82亿 |
| 流通股本：11.05亿 | | | 总股本：11.28亿 |
| 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 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 | 4,908,864,488.27 |
| 营业收入 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 | 4,908,864,488.27 |
| 二、营业总成本 | 2,987,786,099.93 | 1,951,596,459.75 | 984,684,361.17 | 5,124,829,487.57 |
| 营业成本 | 2,662,405,843.85 | 1,747,136,652.96 | 873,433,338.79 | 4,579,718,981.77 |
| 税金及附加 | 11,338,092.08 | 7,618,719.28 | 3,036,005.16 | 20,361,331.97 |
| 销售费用 | 142,025,684.79 | 86,560,120.97 | 53,959,117.08 | 229,480,288.23 |
| 管理费用 | 83,972,923 | 57,811,987.5 | 27,551,373.73 | 136,938,473.09 |
| 研发费用 | 38,339,785.55 | 23,871,400.84 | 11,182,285.76 | 55,652,954.39 |
| 财务费用 | 49,703,770.66 | 28,597,578.2 | 15,522,240.65 | 102,677,458.12 |
| 其中:利息费用 | 56,196,470.6 | 42,310,144.36 | 18,272,703.82 | 100,411,929.35 |
| 其中:利息收入 | 6,117,696.54 | 8,731,620.41 | 1,059,385.84 | 11,128,735.41 |
| 加:公允价值变动收益 | - | - | - | 68,843.83 |
| 加:投资收益 | - | - | 0 | 73,011.04 |
| 资产处置收益 | - | -19,443.04 | -19,443.04 | 743,718.19 |
| 资产减值损失(新) | -139,660,628.34 | -73,488,410.24 | -69,622,053.73 | -342,002,881.71 |
| 信用减值损失(新) | 4,682,289.03 | -2,410,738.24 | -1,946,926.8 | -13,551,022.74 |
| 其他收益 | 19,088,362.45 | 16,381,260.62 | 12,054,554.82 | 16,388,397.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,676,469.6 | 10,954,334.62 | -1,586,815.24 | -554,244,932.96 |
| 加:营业外收入 | 1,671,917.1 | 653,829.48 | 218,838.24 | 3,170,647.44 |
| 减:营业外支出 | 1,326,894.26 | 713,954.92 | 278,625.12 | 5,878,969.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,331,446.76 | 10,894,209.18 | -1,646,602.12 | -556,953,255.02 |
| 减:所得税费用 | 662,396.81 | -2,243,883.61 | 158,917.94 | -16,210,740.76 |
| 六、净利润 | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 | -540,742,514.26 |
| 持续经营净利润 | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 | -540,742,514.26 |
| 归属于母公司股东的净利润 | -79,559,934.03 | 17,540,595.03 | 3,512,687.73 | -531,778,521.38 |
| 少数股东损益 | -11,433,909.54 | -4,402,502.24 | -5,318,207.79 | -8,963,992.88 |
| (一)基本每股收益 | -0.07 | 0.02 | 0 | -0.47 |
| (二)稀释每股收益 | -0.07 | 0.02 | 0 | -0.47 |
| 八、其他综合收益 | -4,246,371.48 | -4,676,799.9 | -4,654,219.97 | 1,422,429.63 |
| 归属于母公司股东的其他综合收益 | -4,246,371.48 | -4,676,799.9 | -4,654,219.97 | 1,422,429.63 |
| 九、综合收益总额 | -95,240,215.05 | 8,461,292.89 | -6,459,740.03 | -539,320,084.63 |
| 归属于母公司股东的综合收益总额 | -83,806,305.51 | 12,863,795.13 | -1,141,532.24 | -530,356,091.75 |
| 归属于少数股东的综合收益总额 | -11,433,909.54 | -4,402,502.24 | -5,318,207.79 | -8,963,992.88 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |