粤海饲料
(001313)
| 流通市值：49.36亿 | | | 总市值：49.42亿 |
| 流通股本：6.99亿 | | | 总股本：7.00亿 |
| 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 | 1,531,082,809.53 | 6,489,258,726.9 | 4,996,780,385.95 | 2,667,927,687.09 |
| 营业收入 | 1,531,082,809.53 | 6,489,258,726.9 | 4,996,780,385.95 | 2,667,927,687.09 |
| 二、营业总成本 | 1,495,575,964.87 | 6,361,459,123.31 | 4,856,373,274.92 | 2,637,250,132.71 |
| 营业成本 | 1,360,022,052.98 | 5,870,488,534.37 | 4,494,588,147.17 | 2,410,663,997.96 |
| 税金及附加 | 3,247,758.69 | 14,145,285.85 | 10,220,971.38 | 6,801,286.95 |
| 销售费用 | 56,408,395.92 | 199,890,166.34 | 146,442,462.68 | 91,169,229.53 |
| 管理费用 | 47,045,783.89 | 171,424,318.11 | 126,343,577.45 | 79,777,170.66 |
| 研发费用 | 20,888,377.67 | 74,642,761.69 | 57,009,080.99 | 34,196,475.9 |
| 财务费用 | 7,963,595.72 | 30,868,056.95 | 21,769,035.25 | 14,641,971.71 |
| 其中:利息费用 | 8,338,525.41 | 34,975,570.53 | 25,484,895.15 | 16,466,621.34 |
| 其中:利息收入 | 918,687.43 | 6,669,017.48 | 5,458,588.62 | 3,377,457.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 19,000 | - |
| 加:投资收益 | -194,834.38 | -8,673,215.57 | -682,607.47 | -989,240.99 |
| 资产处置收益 | -30,876.01 | 19,608.22 | -45,602.81 | -36,632.1 |
| 资产减值损失(新) | -34,339.41 | - | - | - |
| 信用减值损失(新) | -20,606,502.68 | -107,628,441.45 | -126,334,529.54 | -33,063,540.29 |
| 其他收益 | 1,668,257.33 | 13,724,966.79 | 11,271,878.58 | 6,371,578.12 |
| 四、营业利润 | 16,308,549.51 | 25,242,521.58 | 24,635,249.79 | 2,959,719.12 |
| 加:营业外收入 | 94,106.11 | 1,349,448.84 | 1,460,202.44 | 521,605.03 |
| 减:营业外支出 | 1,191,841.43 | 2,428,571.1 | 991,766.2 | 696,420.41 |
| 五、利润总额 | 15,210,814.19 | 24,163,399.32 | 25,103,686.03 | 2,784,903.74 |
| 减:所得税费用 | 3,069,665.24 | 9,101,291.92 | 2,213,294.23 | 1,715,646.71 |
| 六、净利润 | 12,141,148.95 | 15,062,107.4 | 22,890,391.8 | 1,069,257.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,141,148.95 | 15,062,107.4 | 22,890,391.8 | 1,069,257.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,258,073.06 | 17,794,861.28 | 26,198,008.43 | 3,564,974.7 |
| 少数股东损益 | 883,075.89 | -2,732,753.88 | -3,307,616.63 | -2,495,717.67 |
| 扣除非经常损益后的净利润 | 9,932,903.22 | 12,398,550.41 | 16,625,435.96 | -1,466,067.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.04 | 0.01 |
| 九、综合收益总额 | 12,141,148.95 | 15,062,107.4 | 22,890,391.8 | 1,069,257.03 |
| 归属于母公司股东的综合收益总额 | 11,258,073.06 | 17,794,861.28 | 26,198,008.43 | 3,564,974.7 |
| 归属于少数股东的综合收益总额 | 883,075.89 | -2,732,753.88 | -3,307,616.63 | -2,495,717.67 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |