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锦鸡股份

(300798)

  

流通市值:31.77亿  总市值:38.61亿
流通股本:4.06亿   总股本:4.93亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入328,110,321.51,184,400,079.87874,289,344.87579,517,279.06
  营业收入328,110,321.51,184,400,079.87874,289,344.87579,517,279.06
二、营业总成本341,631,334.071,210,500,287.44889,590,705.59581,751,519.45
  营业成本302,450,794.091,044,280,954.93762,057,456.1497,037,987.69
  税金及附加2,639,391.858,331,742.376,534,623.194,700,914.9
  销售费用5,537,597.6426,380,242.1917,413,973.0611,219,588.07
  管理费用15,946,962.2365,124,726.5453,646,741.4436,295,778.63
  研发费用10,024,659.8249,467,429.0736,663,267.7223,490,519.84
  财务费用5,031,928.4416,915,192.3413,274,644.089,006,730.32
  其中:利息费用4,713,698.9619,183,358.5214,769,832.29,488,879.84
  其中:利息收入947,429.333,659,651.163,008,279.761,007,034.32
三、其他经营收益
  加:公允价值变动收益-27,938.321,158,291.131,128,121.31,023,057.6
  加:投资收益327,771.8-344,952.63-341,968.19-461,959.89
  资产处置收益-24,323.7187,000.09-71,591.15-39,428.78
  资产减值损失(新)40,342.81-13,152,747.05225,847.2260,522.73
  信用减值损失(新)-1,906,235.62-60,105.14-585,501.2-1,386,875.96
  其他收益946,358.0910,956,911.785,491,086.492,424,006.51
四、营业利润-14,165,037.52-27,455,809.39-9,455,366.25-614,918.18
  加:营业外收入120,746.931,758,596.91,299,195.68872,442.78
  减:营业外支出109,720.4334,346.4163,208.3650,361.52
五、利润总额-14,154,010.99-26,031,558.9-8,219,378.93207,163.08
  减:所得税费用1,758,325.499,148,434.997,002,307.024,020,028.63
六、净利润-15,912,336.48-35,179,993.89-15,221,685.95-3,812,865.55
(一)按经营持续性分类
  持续经营净利润-15,912,336.48-35,179,993.89-15,221,685.95-3,812,865.55
(二)按所有权归属分类
  归属于母公司股东的净利润-15,912,336.48-35,179,993.89-15,221,685.95-3,812,865.55
  扣除非经常损益后的净利润-16,052,985.96-43,270,057.94-20,160,102.29-6,314,550.65
七、每股收益
  (一)基本每股收益-0.03-0.08-0.03-0.01
  (二)稀释每股收益-0.03-0.08-0.03-0.01
九、综合收益总额-15,912,336.48-35,179,993.89-15,221,685.95-3,812,865.55
  归属于母公司股东的综合收益总额-15,912,336.48-35,179,993.89-15,221,685.95-3,812,865.55
公告日期2026-04-272026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
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