大千生态
(603955)
| 流通市值：40.36亿 | | | 总市值：40.36亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,192,503.28 | 55,150,220.74 | 22,165,372.98 | 114,678,525.43 |
| 营业收入 | 153,192,503.28 | 55,150,220.74 | 22,165,372.98 | 114,678,525.43 |
| 二、营业总成本 | 187,644,808.01 | 62,113,486.68 | 12,129,961.87 | 74,827,672.76 |
| 营业成本 | 120,742,227.79 | 37,464,003.32 | 11,657,752.53 | 77,613,276.67 |
| 税金及附加 | 1,444,964.7 | 981,461.72 | 547,902.2 | 1,686,774.68 |
| 销售费用 | 45,852,251.97 | 17,685,811.31 | 1,006,628.71 | 3,141,101.33 |
| 管理费用 | 53,336,892.39 | 29,229,839.28 | 12,065,675 | 50,503,478.39 |
| 研发费用 | 5,504,916.81 | 3,287,310.37 | 273,488.57 | 1,588,099.34 |
| 财务费用 | -39,236,445.65 | -26,534,939.32 | -13,421,485.14 | -59,705,057.65 |
| 其中:利息费用 | 13,457,145.27 | 9,044,351.68 | 3,644,274.2 | 29,210,500.37 |
| 其中:利息收入 | 52,931,607.19 | 35,706,805.34 | 17,210,972.97 | 89,102,415.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 301,818.6 | 317,738.26 | 301,433.62 | 50,807.11 |
| 加:投资收益 | 11,356,766.92 | 6,679,494.18 | 3,350,340.58 | 3,035,992.5 |
| 资产处置收益 | 153,470.3 | 58,330.48 | 100,153.41 | 30,948.05 |
| 资产减值损失(新) | -1,679,912.65 | 3,614.17 | 5,048.42 | -8,619,837.15 |
| 信用减值损失(新) | -4,787,198.34 | -4,487,698.62 | -3,776,216.56 | 21,358,451.88 |
| 其他收益 | 24,558.07 | 24,425.11 | 24,223.57 | 6,831.07 |
| 四、营业利润 | -29,082,801.83 | -4,367,362.36 | 10,040,394.15 | 55,714,046.13 |
| 加:营业外收入 | 547,443.64 | 500,106.49 | 302,467.98 | 25,971.71 |
| 减:营业外支出 | 309,207.52 | 74,444.56 | 9,693.17 | 269,289.73 |
| 五、利润总额 | -28,844,565.71 | -3,941,700.43 | 10,333,168.96 | 55,470,728.11 |
| 减:所得税费用 | 1,088,122.54 | 7,968,296.99 | 4,035,343.62 | 13,314,839.43 |
| 六、净利润 | -29,932,688.25 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,932,688.25 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,900,889.4 | -15,902,609.13 | 2,458,490.56 | 29,134,556.54 |
| 少数股东损益 | 6,968,201.15 | 3,992,611.71 | 3,839,334.78 | 13,021,332.14 |
| 扣除非经常损益后的净利润 | -37,248,773.19 | -16,305,530.87 | 2,188,375.22 | 28,901,120.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.12 | 0.02 | 0.21 |
| (二)稀释每股收益 | -0.27 | -0.12 | 0.02 | 0.21 |
| 九、综合收益总额 | -29,932,688.25 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 |
| 归属于母公司股东的综合收益总额 | -36,900,889.4 | -15,902,609.13 | 2,458,490.56 | 29,134,556.54 |
| 归属于少数股东的综合收益总额 | 6,968,201.15 | 3,992,611.71 | 3,839,334.78 | 13,021,332.14 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |