庄园牧场
(002910)
| 流通市值：17.64亿 | | | 总市值：20.16亿 |
| 流通股本：1.71亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,835,500.37 | 245,572,691.1 | 920,616,345.55 | 629,128,951.05 |
| 营业收入 | 476,835,500.37 | 245,572,691.1 | 920,616,345.55 | 629,128,951.05 |
| 二、营业总成本 | 511,863,742.63 | 266,374,465.98 | 924,970,837.79 | 666,195,350.6 |
| 营业成本 | 386,775,153.05 | 202,997,792.66 | 699,539,519.93 | 501,240,849.5 |
| 税金及附加 | 7,144,785.57 | 2,483,192.73 | 10,995,648.88 | 7,724,750.35 |
| 销售费用 | 63,309,941.67 | 33,965,243.4 | 108,709,225.09 | 80,820,561.78 |
| 管理费用 | 35,550,875.28 | 18,666,160.64 | 82,038,207.22 | 60,470,946.85 |
| 研发费用 | 6,171,034.78 | 1,828,067.23 | 11,125,060.93 | 7,565,813.66 |
| 财务费用 | 12,911,952.28 | 6,434,009.32 | 12,563,175.74 | 8,372,428.46 |
| 其中:利息费用 | 13,472,148.97 | 6,666,793.35 | 14,702,430.12 | 9,997,009.25 |
| 其中:利息收入 | 861,647.07 | 368,559.88 | 2,569,387.81 | 1,973,120.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,951,282.99 | -8,168,420.63 | -66,629,493.46 | -21,954,775.67 |
| 资产处置收益 | 706,948.7 | - | 107,050.71 | 111,089.71 |
| 信用减值损失(新) | -500,454.06 | -137,769.78 | -1,571,803.56 | -512,816.39 |
| 其他收益 | 1,997,038.32 | 553,142.41 | 8,807,066.98 | 4,918,429.89 |
| 四、营业利润 | -26,873,426.31 | -28,554,822.88 | -63,641,671.57 | -54,504,472.01 |
| 加:营业外收入 | 131,780.6 | 32,640.3 | 5,382,332.35 | 3,869,614.35 |
| 减:营业外支出 | 1,327,224.58 | 1,215,523.36 | 9,810,669.76 | 761,597.92 |
| 五、利润总额 | -28,068,870.29 | -29,737,705.94 | -68,070,008.98 | -51,396,455.58 |
| 减:所得税费用 | -3,540,039.62 | 1,799,447.57 | 6,505,261.37 | -2,868,545.12 |
| 六、净利润 | -24,528,830.67 | -31,537,153.51 | -74,575,270.35 | -48,527,910.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,528,830.67 | -31,537,153.51 | -74,575,270.35 | -48,527,910.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,514,704.48 | -31,508,394.07 | -74,388,659.88 | -48,440,788.18 |
| 少数股东损益 | -14,126.19 | -28,759.44 | -186,610.47 | -87,122.28 |
| 扣除非经常损益后的净利润 | -26,077,448.53 | -31,114,565.96 | -89,832,904.39 | -68,236,336 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.16 | -0.38 | -0.25 |
| (二)稀释每股收益 | -0.13 | -0.16 | -0.38 | -0.25 |
| 九、综合收益总额 | -24,528,830.67 | -31,537,153.51 | -74,575,270.35 | -48,527,910.46 |
| 归属于母公司股东的综合收益总额 | -24,514,704.48 | -31,508,394.07 | -74,388,659.88 | -48,440,788.18 |
| 归属于少数股东的综合收益总额 | -14,126.19 | -28,759.44 | -186,610.47 | -87,122.28 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |