梅雁吉祥
(600868)
| 流通市值：52.77亿 | | | 总市值：52.77亿 |
| 流通股本：18.98亿 | | | 总股本：18.98亿 |
| 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 | 207,498,370.85 | 82,378,446.68 | 36,783,307.87 | 357,286,957.84 |
| 营业收入 | 207,498,370.85 | 82,378,446.68 | 36,783,307.87 | 357,286,957.84 |
| 二、营业总成本 | 241,741,032.33 | 125,127,948.06 | 60,325,356.45 | 361,408,210.88 |
| 营业成本 | 159,195,088.4 | 75,050,070.89 | 36,781,838.33 | 262,344,850.81 |
| 税金及附加 | 5,529,537.86 | 2,526,497.71 | 1,045,384.43 | 9,125,371.22 |
| 销售费用 | 9,092,519.37 | 6,445,666.72 | 1,988,575.82 | 15,032,274.74 |
| 管理费用 | 47,546,318.2 | 29,018,233.68 | 14,740,030.63 | 59,833,910.13 |
| 研发费用 | 4,944,526.84 | 1,868,681.35 | 892,858.17 | 7,162,266.17 |
| 财务费用 | 15,433,041.66 | 10,218,797.71 | 4,876,669.07 | 7,909,537.81 |
| 其中:利息费用 | - | 10,956,868.83 | - | 10,939,410.79 |
| 其中:利息收入 | 1,038,775.94 | 843,486.72 | 604,390.83 | 3,180,362.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,703.11 | - | - | - |
| 加:投资收益 | 387,974.62 | 94,449.07 | 804,073.14 | -2,791,045.24 |
| 资产减值损失(新) | - | - | - | -56,713,362.54 |
| 信用减值损失(新) | -39,690,890.73 | -16,878,280.87 | -5,275,065.55 | -58,299,942.98 |
| 其他收益 | 104,385.56 | 79,310.03 | 48,994.93 | 348,295.71 |
| 四、营业利润 | -73,417,488.92 | -59,454,023.15 | -27,964,046.06 | -121,577,308.09 |
| 加:营业外收入 | 868,965.55 | 692,488.65 | 299,636.94 | 765,387.19 |
| 减:营业外支出 | 1,449,346.95 | 597,464.22 | 500,346.31 | 4,827,030.67 |
| 五、利润总额 | -73,997,870.32 | -59,358,998.72 | -28,164,755.43 | -125,638,951.57 |
| 减:所得税费用 | -2,774,037.32 | -3,415,067.45 | -628,440.7 | 12,615,470.7 |
| 六、净利润 | -71,223,833 | -55,943,931.27 | -27,536,314.73 | -138,254,422.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,223,833 | -55,943,931.27 | -27,536,314.73 | -138,254,422.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,848,603.06 | -30,354,598.73 | -16,518,903.69 | -82,818,535.81 |
| 少数股东损益 | -40,375,229.94 | -25,589,332.54 | -11,017,411.04 | -55,435,886.46 |
| 扣除非经常损益后的净利润 | -32,197,672.74 | -30,747,721.27 | -16,196,164.64 | -80,666,432.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.04 |
| 九、综合收益总额 | -71,223,833 | -55,943,931.27 | -27,536,314.73 | -138,254,422.27 |
| 归属于母公司股东的综合收益总额 | -30,848,603.06 | -30,354,598.73 | -16,518,903.69 | -82,818,535.81 |
| 归属于少数股东的综合收益总额 | -40,375,229.94 | -25,589,332.54 | -11,017,411.04 | -55,435,886.46 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |