梅雁吉祥
(600868)
| 流通市值：51.06亿 | | | 总市值：51.06亿 |
| 流通股本：18.98亿 | | | 总股本：18.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,603,712.93 | 200,728,378.62 | 71,204,209.71 | 369,433,081.72 |
| 营业收入 | 333,603,712.93 | 200,728,378.62 | 71,204,209.71 | 369,433,081.72 |
| 二、营业总成本 | 353,059,587.67 | 226,537,539.67 | 93,811,441.98 | 419,562,435.8 |
| 营业成本 | 265,039,781.1 | 169,155,893.36 | 66,511,544.93 | 302,784,754.9 |
| 税金及附加 | 7,366,815.32 | 4,141,210.65 | 1,583,497.4 | 7,180,483.45 |
| 销售费用 | 12,657,583.61 | 7,293,083.85 | 3,470,924.98 | 18,846,785.49 |
| 管理费用 | 50,497,461.94 | 34,211,057.2 | 16,702,636.08 | 64,573,651.23 |
| 研发费用 | 3,557,686.75 | 2,450,466.55 | 957,535.6 | 5,553,994.29 |
| 财务费用 | 13,940,258.95 | 9,285,828.06 | 4,585,302.99 | 20,622,766.44 |
| 其中:利息费用 | 14,766,037.32 | 10,024,118.82 | - | 21,677,119.73 |
| 其中:利息收入 | 934,799.03 | 850,433.44 | 662,275.35 | 1,225,519.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 336,682.64 | 237,622.11 | 54,863.16 | 192,723.11 |
| 加:投资收益 | -1,915,526.86 | -1,684,672.82 | 116,690.11 | -5,256,317.03 |
| 资产处置收益 | 31,351,530.36 | 30,769,360.62 | - | - |
| 资产减值损失(新) | - | - | - | -64,694,591.08 |
| 信用减值损失(新) | -43,438,389.05 | -16,384,803.02 | -4,147,671.5 | -71,972,645.01 |
| 其他收益 | 269,248.26 | 259,348.25 | 40,232.72 | 314,229.88 |
| 四、营业利润 | -32,852,329.39 | -12,612,305.91 | -26,543,117.78 | -191,545,954.21 |
| 加:营业外收入 | 462,762.82 | 293,074.28 | 156,082.15 | 748,091.19 |
| 减:营业外支出 | 668,406.6 | 337,113.58 | 40,264.13 | 4,710,031.35 |
| 五、利润总额 | -33,057,973.17 | -12,656,345.21 | -26,427,299.76 | -195,507,894.37 |
| 减:所得税费用 | 9,179,775.68 | 4,361,008.71 | 138,957.94 | -1,805,759.84 |
| 六、净利润 | -42,237,748.85 | -17,017,353.92 | -26,566,257.7 | -193,702,134.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,237,748.85 | -17,017,353.92 | -26,566,257.7 | -193,702,134.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,162,845.55 | -2,270,760.27 | -14,697,859.89 | -97,090,047.63 |
| 少数股东损益 | -34,074,903.3 | -14,746,593.65 | -11,868,397.81 | -96,612,086.9 |
| 扣除非经常损益后的净利润 | -30,387,936.06 | -24,098,421.95 | -14,698,351.63 | -94,199,939.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | -0.05 |
| 九、综合收益总额 | -42,237,748.85 | -17,017,353.92 | -26,566,257.7 | -193,702,134.53 |
| 归属于母公司股东的综合收益总额 | -8,162,845.55 | -2,270,760.27 | -14,697,859.89 | -97,090,047.63 |
| 归属于少数股东的综合收益总额 | -34,074,903.3 | -14,746,593.65 | -11,868,397.81 | -96,612,086.9 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |