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锦鸡股份

(300798)

  

流通市值:28.03亿  总市值:34.08亿
流通股本:4.06亿   总股本:4.93亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,189,777,689.4761,196,713.69328,110,321.51,184,400,079.87
  营业收入1,189,777,689.4761,196,713.69328,110,321.51,184,400,079.87
二、营业总成本1,166,566,640.56750,724,329.83341,631,334.071,210,500,287.44
  营业成本1,044,271,407.2670,271,350.99302,450,794.091,044,280,954.93
  税金及附加8,111,444.845,047,564.522,639,391.858,331,742.37
  销售费用19,162,580.5611,999,574.915,537,597.6426,380,242.19
  管理费用44,345,304.5628,688,924.6515,946,962.2365,124,726.54
  研发费用43,437,817.0229,313,148.2710,024,659.8249,467,429.07
  财务费用7,238,086.385,403,766.495,031,928.4416,915,192.34
  其中:利息费用5,930,484.364,234,326.094,713,698.9619,183,358.52
  其中:利息收入2,326,342.041,584,484.5947,429.333,659,651.16
三、其他经营收益
  加:公允价值变动收益158,749.1655,049.98-27,938.321,158,291.13
  加:投资收益640,790.82485,669.85327,771.8-344,952.63
  资产处置收益-1,139,519.28-267,543.3-24,323.7187,000.09
  资产减值损失(新)-3,883,252.21-8,384,294.2640,342.81-13,152,747.05
  信用减值损失(新)-2,756,799.19-4,141,632.57-1,906,235.62-60,105.14
  其他收益2,122,134.231,939,497.12946,358.0910,956,911.78
四、营业利润18,353,152.37159,130.68-14,165,037.52-27,455,809.39
  加:营业外收入230,825.45155,146.93120,746.931,758,596.9
  减:营业外支出486,245.69398,261.49109,720.4334,346.41
五、利润总额18,097,732.13-83,983.88-14,154,010.99-26,031,558.9
  减:所得税费用10,205,725.926,141,686.431,758,325.499,148,434.99
六、净利润7,892,006.21-6,225,670.31-15,912,336.48-35,179,993.89
(一)按经营持续性分类
  持续经营净利润7,892,006.21-6,225,670.31-15,912,336.48-35,179,993.89
(二)按所有权归属分类
  归属于母公司股东的净利润7,892,006.21-6,225,670.31-15,912,336.48-35,179,993.89
  扣除非经常损益后的净利润8,209,994.21-6,520,545.78-16,052,985.96-43,270,057.94
七、每股收益
  (一)基本每股收益0.02-0.01-0.03-0.08
  (二)稀释每股收益0.02-0.01-0.03-0.08
九、综合收益总额7,892,006.21-6,225,670.31-15,912,336.48-35,179,993.89
  归属于母公司股东的综合收益总额7,892,006.21-6,225,670.31-15,912,336.48-35,179,993.89
公告日期2026-10-262026-08-252026-04-272026-04-27
审计意见(境内)标准无保留意见
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