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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 874,289,344.87 | 579,517,279.06 | 261,548,096.03 | 1,009,084,135.55 |
| 营业收入 | 874,289,344.87 | 579,517,279.06 | 261,548,096.03 | 1,009,084,135.55 |
| 二、营业总成本 | 889,590,705.59 | 581,751,519.45 | 268,142,059.08 | 990,236,336.12 |
| 营业成本 | 762,057,456.1 | 497,037,987.69 | 231,146,928.77 | 854,706,292.8 |
| 税金及附加 | 6,534,623.19 | 4,700,914.9 | 2,024,044.67 | 8,589,529.3 |
| 销售费用 | 17,413,973.06 | 11,219,588.07 | 5,889,583.48 | 22,177,273.95 |
| 管理费用 | 53,646,741.44 | 36,295,778.63 | 15,772,527.83 | 55,250,253.36 |
| 研发费用 | 36,663,267.72 | 23,490,519.84 | 7,931,191.46 | 42,070,782.22 |
| 财务费用 | 13,274,644.08 | 9,006,730.32 | 5,377,782.87 | 7,442,204.49 |
| 其中:利息费用 | 14,769,832.2 | 9,488,879.84 | 5,129,013.61 | 13,245,276.06 |
| 其中:利息收入 | 3,008,279.76 | 1,007,034.32 | 69,304.64 | 4,093,751.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,128,121.3 | 1,023,057.6 | 4,515.29 | -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 | -7,462.65 | 285,185.67 |
| 资产减值损失(新) | 225,847.22 | 60,522.73 | 257,040.01 | -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 | 5,491,086.49 | 2,424,006.51 | 1,319,352.99 | 11,123,189.77 |
| 四、营业利润 | -9,455,366.25 | -614,918.18 | -6,105,940.28 | 17,230,059.8 |
| 加:营业外收入 | 1,299,195.68 | 872,442.78 | 421,593.32 | 1,844,765.22 |
| 减:营业外支出 | 63,208.36 | 50,361.52 | 50,001.65 | 2,790,764.29 |
| 五、利润总额 | -8,219,378.93 | 207,163.08 | -5,734,348.61 | 16,284,060.73 |
| 减:所得税费用 | 7,002,307.02 | 4,020,028.63 | 1,406,722.55 | 10,631,718.04 |
| 六、净利润 | -15,221,685.95 | -3,812,865.55 | -7,141,071.16 | 5,652,342.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,221,685.95 | -3,812,865.55 | -7,141,071.16 | 5,652,342.69 |
| (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 | -7,141,071.16 | 5,652,342.69 |
| 扣除非经常损益后的净利润 | -20,160,102.29 | -6,314,550.65 | -7,632,534.14 | 2,145,518.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.02 | 0.01 |
| 九、综合收益总额 | -15,221,685.95 | -3,812,865.55 | -7,141,071.16 | 5,652,342.69 |
| 归属于母公司股东的综合收益总额 | -15,221,685.95 | -3,812,865.55 | -7,141,071.16 | 5,652,342.69 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |