獐子岛
(002069)
| 流通市值：23.44亿 | | | 总市值：23.47亿 |
| 流通股本：7.10亿 | | | 总股本：7.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,067,404,483.64 | 731,459,784.44 | 317,359,362.08 | 1,277,876,497.03 |
| 营业收入 | 1,067,404,483.64 | 731,459,784.44 | 317,359,362.08 | 1,277,876,497.03 |
| 二、营业总成本 | 1,034,178,139.21 | 718,358,216 | 319,984,789.67 | 1,323,059,510.5 |
| 营业成本 | 858,055,191.95 | 598,631,126.89 | 264,932,619.83 | 1,074,254,814.14 |
| 税金及附加 | 7,531,140.44 | 5,037,220.8 | 2,647,349.54 | 10,358,446.07 |
| 销售费用 | 77,145,437.77 | 52,187,347.04 | 24,681,728.13 | 83,221,411.31 |
| 管理费用 | 47,248,075.47 | 31,796,059.62 | 13,551,341.34 | 77,775,198.92 |
| 研发费用 | 11,034,846.07 | 7,481,206.17 | 3,644,116.06 | 19,446,901.3 |
| 财务费用 | 33,163,447.51 | 23,225,255.48 | 10,527,634.77 | 58,002,738.76 |
| 其中:利息费用 | 42,499,700.77 | 28,259,263.83 | 14,063,404.57 | 61,096,024.75 |
| 其中:利息收入 | 3,335,210.08 | 2,249,328.74 | 912,377.88 | 6,443,571.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 692,243.3 | 692,243.3 | - | 17,618,124.99 |
| 资产处置收益 | 8,175.93 | 7,986.66 | 7,986.66 | 43,854,282.39 |
| 资产减值损失(新) | - | - | - | 3,048,023.22 |
| 信用减值损失(新) | 3,334,892.36 | 4,972,128.98 | 2,613,383.55 | -14,010,806 |
| 其他收益 | 5,129,598 | 2,830,614.91 | 2,086,781.72 | 5,937,317.61 |
| 四、营业利润 | 42,391,254.02 | 21,604,542.29 | 2,082,724.34 | 11,263,928.74 |
| 加:营业外收入 | 2,276,793.71 | 1,820,881.95 | 1,107,776.23 | 7,227,044.59 |
| 减:营业外支出 | 659,691.32 | 253,481.39 | 200,732.3 | 21,095,215.32 |
| 五、利润总额 | 44,008,356.41 | 23,171,942.85 | 2,989,768.27 | -2,604,241.99 |
| 减:所得税费用 | 6,334,924.52 | 4,878,529.12 | 1,072,929.59 | 18,300,686.4 |
| 六、净利润 | 37,673,431.89 | 18,293,413.73 | 1,916,838.68 | -20,904,928.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,673,431.89 | 18,293,413.73 | 1,916,838.68 | -20,904,928.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,848,837.28 | 12,871,438.8 | 2,558,479.76 | -10,756,425.28 |
| 少数股东损益 | 4,824,594.61 | 5,421,974.93 | -641,641.08 | -10,148,503.11 |
| 扣除非经常损益后的净利润 | 26,783,004.27 | 8,498,180.68 | -463,660.21 | -62,104,786.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0 | -0.02 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0 | -0.02 |
| 八、其他综合收益 | -22,612,554.06 | -21,421,075.44 | -12,307,972.01 | -3,787,563.05 |
| 归属于母公司股东的其他综合收益 | -22,571,846.63 | -21,366,885.38 | -12,278,291.42 | -3,760,419.16 |
| 九、综合收益总额 | 15,060,877.83 | -3,127,661.71 | -10,391,133.33 | -24,692,491.44 |
| 归属于母公司股东的综合收益总额 | 10,276,990.65 | -8,495,446.58 | -9,719,811.66 | -14,516,844.44 |
| 归属于少数股东的综合收益总额 | 4,783,887.18 | 5,367,784.87 | -671,321.67 | -10,175,647 |
| 公告日期 | 2026-10-26 | 2026-08-22 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |