景谷林业
(600265)
| 流通市值：22.48亿 | | | 总市值：22.48亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,546,991.5 | 224,345,766.93 | 104,749,672.17 | 589,735,449.99 |
| 营业收入 | 339,546,991.5 | 224,345,766.93 | 104,749,672.17 | 589,735,449.99 |
| 二、营业总成本 | 364,364,164.96 | 241,383,385.54 | 112,021,924.3 | 591,201,857.62 |
| 营业成本 | 321,771,422.57 | 212,881,906.79 | 97,809,421.49 | 528,760,579.7 |
| 税金及附加 | 2,070,676.15 | 1,476,430.24 | 377,891.88 | 4,032,624.92 |
| 销售费用 | 1,825,421.96 | 1,211,517.95 | 330,059.94 | 2,089,049.75 |
| 管理费用 | 25,484,557.43 | 16,429,739.87 | 8,595,650.32 | 35,915,979.13 |
| 财务费用 | 13,212,086.85 | 9,383,790.69 | 4,908,900.67 | 20,403,624.12 |
| 其中:利息费用 | - | 10,268,119.23 | - | 21,048,099.3 |
| 其中:利息收入 | - | - | - | 534,124.76 |
| 加:投资收益 | - | - | - | 2,061,567.11 |
| 资产处置收益 | 5,179,383.77 | 5,147,003.17 | 32,550.71 | 11,477,093.63 |
| 资产减值损失(新) | -90,000.26 | -1,063,022.51 | -227,795.1 | -5,134,551.83 |
| 信用减值损失(新) | -898,685.51 | -969,867.87 | -53,812.82 | 2,541,914.16 |
| 其他收益 | 6,858,018.07 | 2,230,836.13 | 12,050.49 | 18,577,109.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,768,457.39 | -11,692,669.69 | -7,509,258.85 | 28,056,725.09 |
| 加:营业外收入 | 29,423.27 | 49,996.21 | 46,006.2 | 1,076,888.4 |
| 减:营业外支出 | 508,510.44 | 40,376.48 | 586.71 | 1,909,864.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,247,544.56 | -11,683,049.96 | -7,463,839.36 | 27,223,748.88 |
| 减:所得税费用 | -1,002,144.63 | -676,702.83 | -287,528.34 | -1,333,937.79 |
| 六、净利润 | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,557,686.67 |
| 持续经营净利润 | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,557,686.67 |
| 归属于母公司股东的净利润 | -11,815,811.86 | -8,195,888.65 | -5,896,781.37 | 6,322,618.26 |
| 少数股东损益 | -1,429,588.07 | -2,810,458.48 | -1,279,529.65 | 22,235,068.41 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.05 | 0.05 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.05 | 0.05 |
| 八、其他综合收益 | - | - | - | -185,719.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | -185,719.12 |
| 九、综合收益总额 | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,371,967.55 |
| 归属于母公司股东的综合收益总额 | -11,815,811.86 | -8,195,888.65 | -5,896,781.37 | 6,136,899.14 |
| 归属于少数股东的综合收益总额 | -1,429,588.07 | -2,810,458.48 | -1,279,529.65 | 22,235,068.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |