大千生态
(603955)
| 流通市值：47.45亿 | | | 总市值：47.45亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,165,372.98 | 114,678,525.43 | 73,237,232.7 | 50,127,488.48 |
| 营业收入 | 22,165,372.98 | 114,678,525.43 | 73,237,232.7 | 50,127,488.48 |
| 二、营业总成本 | 12,129,961.87 | 74,827,672.76 | 55,988,929.69 | 34,498,943.78 |
| 营业成本 | 11,657,752.53 | 77,613,276.67 | 56,146,688.82 | 36,641,687.94 |
| 税金及附加 | 547,902.2 | 1,686,774.68 | 790,717.74 | 589,694.28 |
| 销售费用 | 1,006,628.71 | 3,141,101.33 | 2,316,625.84 | 1,587,628.6 |
| 管理费用 | 12,065,675 | 50,503,478.39 | 32,578,285.63 | 23,598,564.96 |
| 研发费用 | 273,488.57 | 1,588,099.34 | 1,588,099.34 | 1,388,194.57 |
| 财务费用 | -13,421,485.14 | -59,705,057.65 | -37,431,487.68 | -29,306,826.57 |
| 其中:利息费用 | 3,644,274.2 | 29,210,500.37 | 22,508,070.1 | 17,386,786.86 |
| 其中:利息收入 | 17,210,972.97 | 89,102,415.72 | 60,072,743.36 | 46,780,425.71 |
| 加:公允价值变动收益 | 301,433.62 | 50,807.11 | -122,866.37 | -195,227.33 |
| 加:投资收益 | 3,350,340.58 | 3,035,992.5 | 12,178,173.49 | 7,800,784.01 |
| 资产处置收益 | 100,153.41 | 30,948.05 | 30,948.05 | -14,847.29 |
| 资产减值损失(新) | 5,048.42 | -8,619,837.15 | 9,770.18 | 11,047.21 |
| 信用减值损失(新) | -3,776,216.56 | 21,358,451.88 | 7,035,781.15 | 4,622,150.67 |
| 其他收益 | 24,223.57 | 6,831.07 | -7,870.43 | -7,982.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,040,394.15 | 55,714,046.13 | 36,372,239.08 | 27,844,469.83 |
| 加:营业外收入 | 302,467.98 | 25,971.71 | 25,970.34 | 25,969.7 |
| 减:营业外支出 | 9,693.17 | 269,289.73 | 211,480.81 | 79,292.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,333,168.96 | 55,470,728.11 | 36,186,728.61 | 27,791,147.16 |
| 减:所得税费用 | 4,035,343.62 | 13,314,839.43 | 11,165,526.84 | 8,680,011.66 |
| 六、净利润 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 | 19,111,135.5 |
| 持续经营净利润 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 | 19,111,135.5 |
| 归属于母公司股东的净利润 | 2,458,490.56 | 29,134,556.54 | 15,318,778.87 | 12,830,849.83 |
| 少数股东损益 | 3,839,334.78 | 13,021,332.14 | 9,702,422.9 | 6,280,285.67 |
| (一)基本每股收益 | 0.02 | 0.21 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.21 | 0.11 | 0.09 |
| 九、综合收益总额 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 | 19,111,135.5 |
| 归属于母公司股东的综合收益总额 | 2,458,490.56 | 29,134,556.54 | 15,318,778.87 | 12,830,849.83 |
| 归属于少数股东的综合收益总额 | 3,839,334.78 | 13,021,332.14 | 9,702,422.9 | 6,280,285.67 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |