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锦鸡股份

(300798)

  

流通市值:28.99亿  总市值:35.63亿
流通股本:3.81亿   总股本:4.69亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入874,289,344.87579,517,279.06261,548,096.031,009,084,135.55
  营业收入874,289,344.87579,517,279.06261,548,096.031,009,084,135.55
二、营业总成本889,590,705.59581,751,519.45268,142,059.08990,236,336.12
  营业成本762,057,456.1497,037,987.69231,146,928.77854,706,292.8
  税金及附加6,534,623.194,700,914.92,024,044.678,589,529.3
  销售费用17,413,973.0611,219,588.075,889,583.4822,177,273.95
  管理费用53,646,741.4436,295,778.6315,772,527.8355,250,253.36
  研发费用36,663,267.7223,490,519.847,931,191.4642,070,782.22
  财务费用13,274,644.089,006,730.325,377,782.877,442,204.49
  其中:利息费用14,769,832.29,488,879.845,129,013.6113,245,276.06
  其中:利息收入3,008,279.761,007,034.3269,304.644,093,751.85
三、其他经营收益
  加:公允价值变动收益1,128,121.31,023,057.64,515.29-208,448.75
  加:投资收益-341,968.19-461,959.89-297,839.33-204,237.64
  资产处置收益-71,591.15-39,428.78-7,462.65285,185.67
  资产减值损失(新)225,847.2260,522.73257,040.01-9,823,139.36
  信用减值损失(新)-585,501.2-1,386,875.96-787,583.54-2,790,289.32
  其他收益5,491,086.492,424,006.511,319,352.9911,123,189.77
四、营业利润-9,455,366.25-614,918.18-6,105,940.2817,230,059.8
  加:营业外收入1,299,195.68872,442.78421,593.321,844,765.22
  减:营业外支出63,208.3650,361.5250,001.652,790,764.29
五、利润总额-8,219,378.93207,163.08-5,734,348.6116,284,060.73
  减:所得税费用7,002,307.024,020,028.631,406,722.5510,631,718.04
六、净利润-15,221,685.95-3,812,865.55-7,141,071.165,652,342.69
(一)按经营持续性分类
  持续经营净利润-15,221,685.95-3,812,865.55-7,141,071.165,652,342.69
(二)按所有权归属分类
  归属于母公司股东的净利润-15,221,685.95-3,812,865.55-7,141,071.165,652,342.69
  扣除非经常损益后的净利润-20,160,102.29-6,314,550.65-7,632,534.142,145,518.09
七、每股收益
  (一)基本每股收益-0.03-0.01-0.020.01
  (二)稀释每股收益-0.03-0.01-0.020.01
九、综合收益总额-15,221,685.95-3,812,865.55-7,141,071.165,652,342.69
  归属于母公司股东的综合收益总额-15,221,685.95-3,812,865.55-7,141,071.165,652,342.69
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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