近岸蛋白
(688137)
| 流通市值：13.03亿 | | | 总市值：27.98亿 |
| 流通股本：3267.54万 | | | 总股本：7017.54万 |
| 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 | 111,854,902.43 | 72,094,559.14 | 33,444,619.29 | 127,555,134.78 |
| 营业收入 | 111,854,902.43 | 72,094,559.14 | 33,444,619.29 | 127,555,134.78 |
| 二、营业总成本 | 131,176,781.29 | 84,803,092.57 | 41,376,150.08 | 166,495,773.97 |
| 营业成本 | 39,328,137.42 | 25,614,277.9 | 12,622,698.28 | 47,989,594.78 |
| 税金及附加 | 1,060,484.39 | 535,546.95 | 295,607.19 | 1,451,274.68 |
| 销售费用 | 40,258,262.1 | 26,113,512.59 | 12,430,941.99 | 51,933,890.07 |
| 管理费用 | 32,290,964.84 | 21,934,529.41 | 10,660,333.22 | 49,153,756.32 |
| 研发费用 | 40,248,363.71 | 26,101,953.29 | 13,318,794.2 | 49,922,930.62 |
| 财务费用 | -22,009,431.17 | -15,496,727.57 | -7,952,224.8 | -33,955,672.5 |
| 其中:利息费用 | 1,993,226.52 | 1,387,729.81 | 760,243.02 | 3,587,125.11 |
| 其中:利息收入 | 24,774,916.38 | 17,216,346.27 | 8,820,335.23 | 36,906,796.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,804,926.16 |
| 加:投资收益 | 267,479.91 | 267,479.91 | 267,479.91 | 4,569,887.11 |
| 资产处置收益 | 731,409.51 | 731,409.51 | - | 141,603.68 |
| 资产减值损失(新) | -21,976,820.24 | -18,127,681.15 | -8,321,843.97 | -32,094,508.76 |
| 信用减值损失(新) | 1,283,983.32 | 827,598.93 | 57,960.39 | -2,448,524.63 |
| 其他收益 | 881,071.31 | 455,821.31 | 374,528.28 | 17,497,032.88 |
| 四、营业利润 | -38,134,755.05 | -28,553,904.92 | -15,553,406.18 | -53,080,075.07 |
| 加:营业外收入 | 18,846.83 | 17,046.85 | 11,480.2 | 48,271.63 |
| 减:营业外支出 | 386,273.79 | 381,037.07 | 279,966.86 | 1,186,467.8 |
| 五、利润总额 | -38,502,182.01 | -28,917,895.14 | -15,821,892.84 | -54,218,271.24 |
| 减:所得税费用 | -9,642,913.51 | -4,694,324.32 | -4,013,489.43 | 198,010.86 |
| 六、净利润 | -28,859,268.5 | -24,223,570.82 | -11,808,403.41 | -54,416,282.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,859,268.5 | -24,223,570.82 | -11,808,403.41 | -54,416,282.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,859,268.5 | -24,223,570.82 | -11,808,403.41 | -54,416,282.1 |
| 扣除非经常损益后的净利润 | -32,639,345.14 | -26,684,693.64 | -12,404,641.19 | -71,748,588.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.35 | -0.17 | -0.78 |
| (二)稀释每股收益 | -0.41 | -0.35 | -0.17 | -0.78 |
| 八、其他综合收益 | 41,526.76 | 12,987.82 | 21,986.91 | -23,123.4 |
| 归属于母公司股东的其他综合收益 | 41,526.76 | 12,987.82 | 21,986.91 | -23,123.4 |
| 九、综合收益总额 | -28,817,741.74 | -24,210,583 | -11,786,416.5 | -54,439,405.5 |
| 归属于母公司股东的综合收益总额 | -28,817,741.74 | -24,210,583 | -11,786,416.5 | -54,439,405.5 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |