獐子岛
(002069)
| 流通市值：25.85亿 | | | 总市值：25.88亿 |
| 流通股本：7.10亿 | | | 总股本：7.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,166,454,995.89 | 778,437,792.71 | 369,003,989.45 | 1,677,473,644.98 |
| 营业收入 | 1,166,454,995.89 | 778,437,792.71 | 369,003,989.45 | 1,677,473,644.98 |
| 二、营业总成本 | 1,191,693,725.45 | 799,230,189.22 | 383,023,036.3 | 1,646,838,119.22 |
| 营业成本 | 1,008,681,484.78 | 670,253,137.9 | 321,242,191.19 | 1,384,782,750.98 |
| 税金及附加 | 7,495,774.69 | 4,950,688.5 | 2,473,173.12 | 10,092,011.93 |
| 销售费用 | 56,036,995.62 | 37,587,712.85 | 18,488,288.14 | 80,049,343.95 |
| 管理费用 | 56,245,676.85 | 38,230,934.72 | 16,951,967.29 | 88,117,498.32 |
| 研发费用 | 15,459,296.94 | 11,195,898.16 | 4,752,249.59 | 19,289,052.98 |
| 财务费用 | 47,774,496.57 | 37,011,817.09 | 19,115,166.97 | 64,507,461.06 |
| 其中:利息费用 | 51,560,281.33 | 34,465,680.78 | 17,164,455.76 | 71,140,805.72 |
| 其中:利息收入 | 5,401,144.1 | 3,762,373.48 | 1,601,101.55 | 4,955,712.4 |
| 加:投资收益 | -471,381.76 | -471,381.76 | - | -600,078.24 |
| 资产处置收益 | 35,241.76 | 222.14 | 222.14 | 7,460,844.43 |
| 资产减值损失(新) | - | - | - | -5,064,282.47 |
| 信用减值损失(新) | -795,503.42 | 700,876.49 | 3,920,701.35 | -7,540,024.33 |
| 其他收益 | 3,879,516.17 | 2,843,468.96 | 1,342,539.4 | 4,557,062.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,590,856.81 | -17,719,210.68 | -8,755,583.96 | 29,449,048.1 |
| 加:营业外收入 | 3,614,013.97 | 2,244,827.18 | 1,260,109.48 | 6,455,323.19 |
| 减:营业外支出 | 1,980,750.24 | 1,194,792.67 | 636,595.95 | 12,478,452.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,957,593.08 | -16,669,176.17 | -8,132,070.43 | 23,425,919.02 |
| 减:所得税费用 | 2,945,027.02 | 2,983,099.11 | 512,144.38 | 9,948,195.58 |
| 六、净利润 | -23,902,620.1 | -19,652,275.28 | -8,644,214.81 | 13,477,723.44 |
| 持续经营净利润 | -23,902,620.1 | -19,652,275.28 | -8,644,214.81 | 13,477,723.44 |
| 归属于母公司股东的净利润 | -24,752,106.47 | -21,877,920.15 | -7,011,978.43 | 8,588,156.12 |
| 少数股东损益 | 849,486.37 | 2,225,644.87 | -1,632,236.38 | 4,889,567.32 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.01 | 0.01 |
| 八、其他综合收益 | -4,797,010.23 | -4,650,476.44 | -3,536,466.75 | 4,032,655.5 |
| 归属于母公司股东的其他综合收益 | -4,776,810.64 | -4,534,910.1 | -3,473,298.25 | 4,077,651.92 |
| 九、综合收益总额 | -28,699,630.33 | -24,302,751.72 | -12,180,681.56 | 17,510,378.94 |
| 归属于母公司股东的综合收益总额 | -29,528,917.11 | -26,412,830.25 | -10,485,276.68 | 12,665,808.04 |
| 归属于少数股东的综合收益总额 | 829,286.78 | 2,110,078.53 | -1,695,404.88 | 4,844,570.9 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |