獐子岛
(002069)
| 流通市值：27.41亿 | | | 总市值：27.45亿 |
| 流通股本：7.10亿 | | | 总股本：7.11亿 |
| 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 | 410,064,335.3 | 1,582,554,359.8 | 1,166,454,995.89 | 778,437,792.71 |
| 营业收入 | 410,064,335.3 | 1,582,554,359.8 | 1,166,454,995.89 | 778,437,792.71 |
| 二、营业总成本 | 412,760,959.73 | 1,661,384,535.47 | 1,191,693,725.45 | 799,230,189.22 |
| 营业成本 | 358,383,433.31 | 1,405,988,901.2 | 1,008,681,484.78 | 670,253,137.9 |
| 税金及附加 | 2,757,563.29 | 9,884,876.67 | 7,495,774.69 | 4,950,688.5 |
| 销售费用 | 18,148,220.64 | 82,311,555.71 | 56,036,995.62 | 37,587,712.85 |
| 管理费用 | 18,083,992.8 | 76,281,124.48 | 56,245,676.85 | 38,230,934.72 |
| 研发费用 | 4,468,439.35 | 21,639,062.34 | 15,459,296.94 | 11,195,898.16 |
| 财务费用 | 10,919,310.34 | 65,279,015.07 | 47,774,496.57 | 37,011,817.09 |
| 其中:利息费用 | 15,902,785.37 | 68,394,893.12 | 51,560,281.33 | 34,465,680.78 |
| 其中:利息收入 | 1,295,047.17 | 7,970,683.48 | 5,401,144.1 | 3,762,373.48 |
| 加:投资收益 | 452,073.04 | 1,017,741.52 | -471,381.76 | -471,381.76 |
| 资产处置收益 | - | 81,823,415.47 | 35,241.76 | 222.14 |
| 资产减值损失(新) | - | -36,363,195.87 | - | - |
| 信用减值损失(新) | -1,714,943.17 | 6,298,061.94 | -795,503.42 | 700,876.49 |
| 其他收益 | 1,035,568.02 | 6,343,684.78 | 3,879,516.17 | 2,843,468.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,923,926.54 | -19,710,467.83 | -22,590,856.81 | -17,719,210.68 |
| 加:营业外收入 | 1,507,545.96 | 5,595,697.79 | 3,614,013.97 | 2,244,827.18 |
| 减:营业外支出 | 149,902.04 | 2,468,559.75 | 1,980,750.24 | 1,194,792.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,566,282.62 | -16,583,329.79 | -20,957,593.08 | -16,669,176.17 |
| 减:所得税费用 | 1,082,481.13 | 4,426,936.18 | 2,945,027.02 | 2,983,099.11 |
| 六、净利润 | -2,648,763.75 | -21,010,265.97 | -23,902,620.1 | -19,652,275.28 |
| 持续经营净利润 | -2,648,763.75 | -21,010,265.97 | -23,902,620.1 | -19,652,275.28 |
| 归属于母公司股东的净利润 | -1,561,337.43 | -21,912,621.78 | -24,752,106.47 | -21,877,920.15 |
| 少数股东损益 | -1,087,426.32 | 902,355.81 | 849,486.37 | 2,225,644.87 |
| (一)基本每股收益 | 0 | -0.03 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0 | -0.03 | -0.03 | -0.03 |
| 八、其他综合收益 | -403,452.31 | -4,527,693.69 | -4,797,010.23 | -4,650,476.44 |
| 归属于母公司股东的其他综合收益 | -446,117.05 | -4,448,157.2 | -4,776,810.64 | -4,534,910.1 |
| 九、综合收益总额 | -3,052,216.06 | -25,537,959.66 | -28,699,630.33 | -24,302,751.72 |
| 归属于母公司股东的综合收益总额 | -2,007,454.48 | -26,360,778.98 | -29,528,917.11 | -26,412,830.25 |
| 归属于少数股东的综合收益总额 | -1,044,761.58 | 822,819.32 | 829,286.78 | 2,110,078.53 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |