粤海饲料
(001313)
| 流通市值：17.25亿 | | | 总市值：55.37亿 |
| 流通股本：2.18亿 | | | 总股本：7.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,317,754,468.04 | 2,817,684,921.3 | 957,027,319.93 | 7,091,868,101.27 |
| 营业收入 | 5,317,754,468.04 | 2,817,684,921.3 | 957,027,319.93 | 7,091,868,101.27 |
| 二、营业总成本 | 5,178,732,435.91 | 2,787,371,442.6 | 977,115,284.51 | 6,964,283,639.4 |
| 营业成本 | 4,741,495,194.9 | 2,512,287,110.81 | 864,545,356.83 | 6,395,140,985.93 |
| 税金及附加 | 10,568,030.51 | 5,931,717.91 | 2,584,251.28 | 10,900,554.97 |
| 销售费用 | 151,141,558.72 | 101,895,816.88 | 41,779,817.13 | 184,729,737.25 |
| 管理费用 | 134,167,563.61 | 85,128,122.38 | 37,261,647.36 | 176,897,955.76 |
| 研发费用 | 111,840,159.11 | 62,545,315.51 | 21,575,176.9 | 167,175,485.76 |
| 财务费用 | 29,519,929.06 | 19,583,359.11 | 9,369,035.01 | 29,438,919.73 |
| 其中:利息费用 | 36,396,965.42 | 23,998,507.99 | 11,170,321.94 | 32,778,587.64 |
| 其中:利息收入 | 9,198,772.42 | 6,075,145.86 | 2,623,324.13 | 14,204,511.78 |
| 加:公允价值变动收益 | 2,317,123.29 | 7,655,870.21 | 4,116,142.46 | 704,923.84 |
| 加:投资收益 | 3,392,279.5 | -2,446,725.12 | 882,234.2 | 9,301,348.22 |
| 资产处置收益 | -127,594.2 | -504,393.32 | -373,159.02 | -14,811.52 |
| 资产减值损失(新) | 7,522.2 | - | 0 | 26,382.73 |
| 信用减值损失(新) | -190,279,755.71 | -95,808,057.69 | -52,522,382.83 | -45,879,118.48 |
| 其他收益 | 4,661,078.71 | 1,978,089.75 | 1,172,540.29 | 17,455,983.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,007,314.08 | -58,811,737.47 | -66,812,589.48 | 109,179,170.64 |
| 加:营业外收入 | 1,895,144.42 | 1,751,030.74 | 221,708.97 | 1,980,258.23 |
| 减:营业外支出 | 1,049,553.15 | 315,074.33 | 569,048.14 | 1,059,179.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,161,722.81 | -57,375,781.06 | -67,159,928.65 | 110,100,249.46 |
| 减:所得税费用 | -23,016,230.1 | -21,646,747.05 | -17,611,045.58 | -5,239,314.17 |
| 六、净利润 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 |
| 持续经营净利润 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 |
| 归属于母公司股东的净利润 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 | 115,070,648.29 |
| 少数股东损益 | -1,954,600.1 | -735,075.82 | -1,007,831.94 | 268,915.34 |
| (一)基本每股收益 | -0.02 | -0.05 | -0.07 | 0.17 |
| (二)稀释每股收益 | -0.02 | -0.05 | -0.07 | 0.17 |
| 九、综合收益总额 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 |
| 归属于母公司股东的综合收益总额 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 | 115,070,648.29 |
| 归属于少数股东的综合收益总额 | -1,954,600.1 | -735,075.82 | -1,007,831.94 | 268,915.34 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |