大千生态
(603955)
| 流通市值：33.26亿 | | | 总市值：33.26亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,460,561.82 | 363,758,298.03 | 153,192,503.28 | 55,150,220.74 |
| 营业收入 | 96,460,561.82 | 363,758,298.03 | 153,192,503.28 | 55,150,220.74 |
| 二、营业总成本 | 133,800,402.92 | 449,048,245.46 | 187,644,808.01 | 62,113,486.68 |
| 营业成本 | 81,131,848.58 | 308,204,391.94 | 120,742,227.79 | 37,464,003.32 |
| 税金及附加 | 399,856.63 | 1,922,844.38 | 1,444,964.7 | 981,461.72 |
| 销售费用 | 36,420,176.72 | 89,709,568.42 | 45,852,251.97 | 17,685,811.31 |
| 管理费用 | 18,644,466.26 | 78,673,411.53 | 53,336,892.39 | 29,229,839.28 |
| 研发费用 | 5,854,107.47 | 19,684,115.42 | 5,504,916.81 | 3,287,310.37 |
| 财务费用 | -8,650,052.74 | -49,146,086.23 | -39,236,445.65 | -26,534,939.32 |
| 其中:利息费用 | 4,517,721.59 | 17,482,068.18 | 13,457,145.27 | 9,044,351.68 |
| 其中:利息收入 | 13,310,072.11 | 66,967,879.39 | 52,931,607.19 | 35,706,805.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,437.4 | - | 301,818.6 | 317,738.26 |
| 加:投资收益 | 3,726,830.44 | 14,018,668.14 | 11,356,766.92 | 6,679,494.18 |
| 资产处置收益 | 110,054.87 | 223,665.18 | 153,470.3 | 58,330.48 |
| 资产减值损失(新) | -1,324,283.86 | -3,484,854.47 | -1,679,912.65 | 3,614.17 |
| 信用减值损失(新) | 8,874,687.18 | -57,103,798.88 | -4,787,198.34 | -4,487,698.62 |
| 其他收益 | 111,229.85 | 46,186.1 | 24,558.07 | 24,425.11 |
| 四、营业利润 | -25,826,885.22 | -131,590,081.36 | -29,082,801.83 | -4,367,362.36 |
| 加:营业外收入 | 26,290.12 | 566,119.17 | 547,443.64 | 500,106.49 |
| 减:营业外支出 | 170,395.88 | 441,373.99 | 309,207.52 | 74,444.56 |
| 五、利润总额 | -25,970,990.98 | -131,465,336.18 | -28,844,565.71 | -3,941,700.43 |
| 减:所得税费用 | -6,190,513.13 | -5,742,335.5 | 1,088,122.54 | 7,968,296.99 |
| 六、净利润 | -19,780,477.85 | -125,723,000.68 | -29,932,688.25 | -11,909,997.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,780,477.85 | -125,723,000.68 | -29,932,688.25 | -11,909,997.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,632,749.56 | -122,615,009.06 | -36,900,889.4 | -15,902,609.13 |
| 少数股东损益 | -7,147,728.29 | -3,107,991.62 | 6,968,201.15 | 3,992,611.71 |
| 扣除非经常损益后的净利润 | -12,751,885.1 | -123,206,594.62 | -37,248,773.19 | -16,305,530.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.9 | -0.27 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.9 | -0.27 | -0.12 |
| 九、综合收益总额 | -19,780,477.85 | -125,723,000.68 | -29,932,688.25 | -11,909,997.42 |
| 归属于母公司股东的综合收益总额 | -12,632,749.56 | -122,615,009.06 | -36,900,889.4 | -15,902,609.13 |
| 归属于少数股东的综合收益总额 | -7,147,728.29 | -3,107,991.62 | 6,968,201.15 | 3,992,611.71 |
| 公告日期 | 2026-04-30 | 2026-04-14 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |