粤海饲料
(001313)
| 流通市值：55.30亿 | | | 总市值：55.37亿 |
| 流通股本：6.99亿 | | | 总股本：7.00亿 |
| 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 | 932,640,187.45 | 5,911,740,005.99 | 4,454,072,098.71 | 2,363,178,775.84 |
| 营业收入 | 932,640,187.45 | 5,911,740,005.99 | 4,454,072,098.71 | 2,363,178,775.84 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 949,300,477.22 | 5,734,970,511.74 | 4,298,993,187.46 | 2,305,684,185.99 |
| 营业成本 | 850,458,982.02 | 5,276,748,038.96 | 3,960,188,396.43 | 2,104,744,152.74 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,501,538.02 | 11,998,699.64 | 8,219,357.77 | 5,079,509.39 |
| 销售费用 | 39,411,202.06 | 169,867,901.2 | 123,166,501.47 | 72,087,838.83 |
| 管理费用 | 36,849,989.13 | 173,041,880.16 | 129,882,472.9 | 82,315,241.29 |
| 研发费用 | 12,788,229.09 | 69,011,393.15 | 49,699,067.5 | 22,741,029.53 |
| 财务费用 | 6,290,536.9 | 34,302,598.63 | 27,837,391.39 | 18,716,414.21 |
| 其中:利息费用 | 7,331,108.25 | 38,748,886.52 | 31,919,786.94 | 21,785,099.44 |
| 其中:利息收入 | 1,708,672.94 | 7,040,828.14 | 6,094,844.36 | 4,120,850.53 |
| 加:公允价值变动收益 | 0 | - | 1,485,205.5 | 1,720,273.99 |
| 加:投资收益 | -939,797.36 | -930,824.59 | -2,396,182.18 | -2,645,630.7 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -6,379.42 | 4,377,440.58 | 728.25 | 4,736.21 |
| 资产减值损失(新) | 0 | -28,615,956.74 | - | - |
| 信用减值损失(新) | -11,929,223.76 | -314,107,155.47 | -284,689,888.77 | -151,318,368.64 |
| 其他收益 | 3,906,712.04 | 14,963,928.69 | 11,667,704.51 | 8,546,386.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,628,978.27 | -147,543,073.28 | -118,853,521.44 | -86,198,012.36 |
| 加:营业外收入 | 164,936.86 | 4,059,545.58 | 448,194.57 | 293,958.56 |
| 减:营业外支出 | 504,890.83 | 1,088,262.36 | 728,083.12 | 566,043.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,968,932.24 | -144,571,790.06 | -119,133,409.99 | -86,470,097.04 |
| 减:所得税费用 | -616,851.06 | -56,437,819.47 | -48,642,574 | -36,589,851.67 |
| 六、净利润 | -25,352,081.18 | -88,133,970.59 | -70,490,835.99 | -49,880,245.37 |
| 持续经营净利润 | -25,352,081.18 | -88,133,970.59 | -70,490,835.99 | -49,880,245.37 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | -24,668,647.25 | -85,392,026.49 | -67,408,711.61 | -47,977,376.2 |
| 少数股东损益 | -683,433.93 | -2,741,944.1 | -3,082,124.38 | -1,902,869.17 |
| (一)基本每股收益 | -0.04 | -0.12 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.12 | -0.1 | -0.07 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -25,352,081.18 | -88,133,970.59 | -70,490,835.99 | -49,880,245.37 |
| 归属于母公司股东的综合收益总额 | -24,668,647.25 | -85,392,026.49 | -67,408,711.61 | -47,977,376.2 |
| 归属于少数股东的综合收益总额 | -683,433.93 | -2,741,944.1 | -3,082,124.38 | -1,902,869.17 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |