国联水产
(300094)
| 流通市值：37.59亿 | | | 总市值：38.36亿 |
| 流通股本：11.06亿 | | | 总股本：11.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,445,041,722.76 | 791,130,597.37 | 3,189,553,766.1 | 2,582,336,521.6 |
| 营业收入 | 1,445,041,722.76 | 791,130,597.37 | 3,189,553,766.1 | 2,582,336,521.6 |
| 二、营业总成本 | 1,441,947,590.27 | 793,951,083.76 | 3,803,979,998.71 | 3,038,271,969.29 |
| 营业成本 | 1,280,182,176.34 | 696,270,677.02 | 3,383,986,807.12 | 2,740,691,709.68 |
| 税金及附加 | 7,170,523.19 | 3,294,635.04 | 20,244,502.77 | 10,969,937.97 |
| 销售费用 | 56,056,461.11 | 42,237,997.46 | 151,095,637.81 | 121,674,162.17 |
| 管理费用 | 51,298,884.5 | 28,140,288.02 | 125,249,032.89 | 83,620,234.62 |
| 研发费用 | 11,595,843.15 | 4,062,098.22 | 31,885,562.61 | 26,619,354.76 |
| 财务费用 | 35,643,701.98 | 19,945,388.01 | 91,518,455.51 | 54,696,570.09 |
| 其中:利息费用 | 28,595,829.08 | 12,685,389.88 | 91,319,285.45 | 54,622,648.59 |
| 其中:利息收入 | 2,036,812.74 | 784,726.32 | 1,404,097.8 | 940,108.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -260,265.64 | - | 3,403,002.82 | - |
| 资产处置收益 | 10,171,123.08 | -484.07 | 3,234,273.52 | -1,805,658.84 |
| 资产减值损失(新) | -14,533,611.54 | 4,062,893.41 | -1,037,201,946.35 | -371,781,077.5 |
| 信用减值损失(新) | 7,299,494.66 | 412,239.71 | -15,727,364.48 | 4,768,619.05 |
| 其他收益 | 5,360,583.07 | 2,743,026.7 | 18,098,114.18 | 12,762,552.88 |
| 四、营业利润 | 11,131,456.12 | 4,397,189.36 | -1,642,620,152.92 | -811,991,012.1 |
| 加:营业外收入 | 1,448,200.76 | 2,251,999.55 | 1,437,282.23 | 904,266.56 |
| 减:营业外支出 | 924,119.84 | 68,650.43 | 2,958,474.49 | 1,941,665.08 |
| 五、利润总额 | 11,655,537.04 | 6,580,538.48 | -1,644,141,345.18 | -813,028,410.62 |
| 减:所得税费用 | 1,165,423.73 | 1,757,241.62 | 3,324,049.84 | 3,491,969.97 |
| 六、净利润 | 10,490,113.31 | 4,823,296.86 | -1,647,465,395.02 | -816,520,380.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,490,113.31 | 4,823,296.86 | -1,647,465,395.02 | -816,520,380.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,039,248.43 | 4,323,888.2 | -1,630,684,437.58 | -799,817,229.78 |
| 少数股东损益 | 450,864.88 | 499,408.66 | -16,780,957.44 | -16,703,150.81 |
| 扣除非经常损益后的净利润 | -3,174,124.54 | 403,754.05 | -1,651,428,550.4 | -811,001,480.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -1.45 | -0.71 |
| (二)稀释每股收益 | 0.01 | 0 | -1.45 | -0.71 |
| 八、其他综合收益 | -6,195,599.63 | -4,609,215.55 | 6,300,920.25 | -3,843,642.87 |
| 归属于母公司股东的其他综合收益 | -6,195,599.63 | -4,609,215.55 | 6,300,920.25 | -3,843,642.87 |
| 九、综合收益总额 | 4,294,513.68 | 214,081.31 | -1,641,164,474.77 | -820,364,023.46 |
| 归属于母公司股东的综合收益总额 | 3,843,648.8 | -285,327.35 | -1,624,383,517.33 | -803,660,872.65 |
| 归属于少数股东的综合收益总额 | 450,864.88 | 499,408.66 | -16,780,957.44 | -16,703,150.81 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |