獐子岛
(002069)
| 流通市值：26.56亿 | | | 总市值：26.60亿 |
| 流通股本：7.10亿 | | | 总股本：7.11亿 |
| 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 | 317,359,362.08 | 1,277,876,497.03 | 1,083,153,298.56 | 772,441,228.41 |
| 营业收入 | 317,359,362.08 | 1,277,876,497.03 | 1,083,153,298.56 | 772,441,228.41 |
| 二、营业总成本 | 319,984,789.67 | 1,323,059,510.5 | 1,096,251,073.84 | 760,946,419.64 |
| 营业成本 | 264,932,619.83 | 1,074,254,814.14 | 922,683,550.52 | 648,319,436.59 |
| 税金及附加 | 2,647,349.54 | 10,358,446.07 | 7,709,044.76 | 5,500,374.11 |
| 销售费用 | 24,681,728.13 | 83,221,411.31 | 59,332,314.41 | 38,122,904.85 |
| 管理费用 | 13,551,341.34 | 77,775,198.92 | 56,303,217.5 | 39,379,238.57 |
| 研发费用 | 3,644,116.06 | 19,446,901.3 | 12,956,181.59 | 9,318,764.73 |
| 财务费用 | 10,527,634.77 | 58,002,738.76 | 37,266,765.06 | 20,305,700.79 |
| 其中:利息费用 | 14,063,404.57 | 61,096,024.75 | 46,788,181.94 | 31,694,449.8 |
| 其中:利息收入 | 912,377.88 | 6,443,571.89 | 4,952,211.58 | 3,354,038.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 17,618,124.99 | 1,689,020.29 | 1,689,020.29 |
| 资产处置收益 | 7,986.66 | 43,854,282.39 | 60,546.83 | 11,110.89 |
| 资产减值损失(新) | - | 3,048,023.22 | - | - |
| 信用减值损失(新) | 2,613,383.55 | -14,010,806 | -2,903,720.56 | -992,911.97 |
| 其他收益 | 2,086,781.72 | 5,937,317.61 | 4,243,902.9 | 3,004,220.26 |
| 四、营业利润 | 2,082,724.34 | 11,263,928.74 | -10,008,025.82 | 15,206,248.24 |
| 加:营业外收入 | 1,107,776.23 | 7,227,044.59 | 5,324,391.54 | 2,120,111.19 |
| 减:营业外支出 | 200,732.3 | 21,095,215.32 | 18,988,647.74 | 1,073,796.84 |
| 五、利润总额 | 2,989,768.27 | -2,604,241.99 | -23,672,282.02 | 16,252,562.59 |
| 减:所得税费用 | 1,072,929.59 | 18,300,686.4 | 16,393,294.56 | 3,186,571.92 |
| 六、净利润 | 1,916,838.68 | -20,904,928.39 | -40,065,576.58 | 13,065,990.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,916,838.68 | -20,904,928.39 | -40,065,576.58 | 13,065,990.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,558,479.76 | -10,756,425.28 | -32,373,445.22 | 10,149,114.53 |
| 少数股东损益 | -641,641.08 | -10,148,503.11 | -7,692,131.36 | 2,916,876.14 |
| 扣除非经常损益后的净利润 | -463,660.21 | -62,104,786.52 | -25,169,555.09 | 8,040,083.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | -0.05 | 0.01 |
| (二)稀释每股收益 | 0 | -0.02 | -0.05 | 0.01 |
| 八、其他综合收益 | -12,307,972.01 | -3,787,563.05 | -1,162,341.11 | 1,675,498.72 |
| 归属于母公司股东的其他综合收益 | -12,278,291.42 | -3,760,419.16 | -1,195,479.22 | 1,607,379.1 |
| 九、综合收益总额 | -10,391,133.33 | -24,692,491.44 | -41,227,917.69 | 14,741,489.39 |
| 归属于母公司股东的综合收益总额 | -9,719,811.66 | -14,516,844.44 | -33,568,924.44 | 11,756,493.63 |
| 归属于少数股东的综合收益总额 | -671,321.67 | -10,175,647 | -7,658,993.25 | 2,984,995.76 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |