天邦食品
(002124)
| 流通市值：52.07亿 | | | 总市值：58.66亿 |
| 流通股本：19.72亿 | | | 总股本：22.22亿 |
| 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 | 1,869,918,754.61 | 8,688,946,995.47 | 6,718,701,570.57 | 4,693,113,773.59 |
| 营业收入 | 1,869,918,754.61 | 8,688,946,995.47 | 6,718,701,570.57 | 4,693,113,773.59 |
| 二、营业总成本 | 2,013,508,075.91 | 9,171,253,709.3 | 6,669,629,523.68 | 4,528,220,769.68 |
| 营业成本 | 1,736,679,201.8 | 7,945,483,306.91 | 5,711,644,079.73 | 3,877,914,724.69 |
| 税金及附加 | 4,624,914.93 | 20,227,925.6 | 14,233,721.87 | 9,241,336.37 |
| 销售费用 | 16,062,792.01 | 47,179,129.16 | 38,331,118.8 | 24,983,837.4 |
| 管理费用 | 170,503,669.73 | 760,957,660.72 | 607,598,097.74 | 413,492,954.8 |
| 研发费用 | 8,484,170.97 | 36,470,235.21 | 30,057,088.75 | 21,187,767.77 |
| 财务费用 | 77,153,326.47 | 360,935,451.7 | 267,765,416.79 | 181,400,148.65 |
| 其中:利息费用 | 76,474,133.51 | 355,964,624.75 | 263,998,619.21 | 178,613,677.12 |
| 其中:利息收入 | 326,472.18 | 913,735.95 | 688,334.64 | 437,206.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 95,718,574.41 | 114,990,816.92 | 161,995,153.4 | 152,140,398.45 |
| 资产处置收益 | -576,231.72 | -4,171,822.21 | -500,149.43 | -3,497,132.73 |
| 资产减值损失(新) | -579,083,498.7 | -963,427,362.44 | -8,571,778.78 | -161,013.25 |
| 信用减值损失(新) | -97,334,940.35 | -2,713,783.21 | -1,799,355.72 | -639,993.06 |
| 其他收益 | 10,410,894.53 | 68,216,155.19 | 34,763,516.1 | 24,016,319.51 |
| 四、营业利润 | -714,454,523.13 | -1,269,412,709.58 | 234,959,432.46 | 336,751,582.83 |
| 加:营业外收入 | 12,438,172.04 | 52,078,758.16 | 37,841,841.21 | 24,872,441.97 |
| 减:营业外支出 | 3,714,254.96 | 100,780,446.33 | 13,642,838.57 | 9,402,675.48 |
| 五、利润总额 | -705,730,606.05 | -1,318,114,397.75 | 259,158,435.1 | 352,221,349.32 |
| 减:所得税费用 | -15,173 | -51,008.34 | 33,858.61 | 95,328.06 |
| 六、净利润 | -705,715,433.05 | -1,318,063,389.41 | 259,124,576.49 | 352,126,021.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -705,715,433.05 | -1,318,063,389.41 | 259,124,576.49 | 352,126,021.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -707,463,733.71 | -1,309,290,808.99 | 259,552,453.54 | 352,037,516.55 |
| 少数股东损益 | 1,748,300.66 | -8,772,580.42 | -427,877.05 | 88,504.71 |
| 扣除非经常损益后的净利润 | -828,867,117.8 | -1,369,891,716.25 | 125,705,359.28 | 239,853,705.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.59 | 0.12 | 0.16 |
| (二)稀释每股收益 | -0.32 | -0.59 | 0.12 | 0.16 |
| 八、其他综合收益 | 310,664.16 | -67,938.27 | 341,906.15 | 340,461.63 |
| 归属于母公司股东的其他综合收益 | 310,664.16 | -67,938.27 | 341,906.15 | 340,461.63 |
| 九、综合收益总额 | -705,404,768.89 | -1,318,131,327.68 | 259,466,482.64 | 352,466,482.89 |
| 归属于母公司股东的综合收益总额 | -707,153,069.55 | -1,309,358,747.26 | 259,894,359.69 | 352,377,978.18 |
| 归属于少数股东的综合收益总额 | 1,748,300.66 | -8,772,580.42 | -427,877.05 | 88,504.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |