大千生态
(603955)
| 流通市值：15.21亿 | | | 总市值：15.21亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 | 251,974,832.72 |
| 营业收入 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 | 251,974,832.72 |
| 二、营业总成本 | 90,253,214.14 | 58,152,545.13 | 33,343,096.29 | 225,287,763.93 |
| 营业成本 | 88,908,711.45 | 60,278,118.06 | 26,176,315.91 | 195,715,361.66 |
| 税金及附加 | 660,749.8 | 602,510.56 | 445,206 | 1,188,998.53 |
| 销售费用 | 2,892,519.65 | 1,884,331.17 | 973,976.92 | 3,018,193.21 |
| 管理费用 | 36,561,788.19 | 26,268,677.37 | 14,085,301.86 | 61,858,809.64 |
| 研发费用 | 3,467,345.53 | 2,409,812.73 | 1,077,100.21 | 11,797,122.64 |
| 财务费用 | -42,237,900.48 | -33,290,904.76 | -9,414,804.61 | -48,290,721.75 |
| 其中:利息费用 | 31,845,838.3 | 13,972,789.61 | 5,210,899.82 | 37,913,837.61 |
| 其中:利息收入 | 74,290,219.19 | 47,422,086.67 | 17,673,319.2 | 86,438,436.49 |
| 加:公允价值变动收益 | -332,848.5 | -289,815.18 | -297,618.56 | -761,518.16 |
| 加:投资收益 | 10,981,027.17 | 7,470,133.02 | 4,338,970.28 | 19,499,093.15 |
| 资产处置收益 | -44,254.42 | -44,976.83 | - | 71,223.19 |
| 资产减值损失(新) | 2,217,587.21 | -749.44 | -21,393.76 | -2,140,098.25 |
| 信用减值损失(新) | 15,797,755.98 | 14,814,269.28 | 6,839,512.08 | -11,626,020.75 |
| 其他收益 | 82,706.09 | 79,650.86 | 75,409.03 | 1,882,698.31 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 30,978,135.25 | 28,590,896.61 | 8,300,933.93 | 33,612,446.28 |
| 加:营业外收入 | 2,540,519.57 | 2,702,519.57 | - | 2,044,383.6 |
| 减:营业外支出 | 64,117.55 | 60,776.22 | 343,690.47 | 3,810,867.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,454,537.27 | 31,232,639.96 | 7,957,243.46 | 31,845,961.97 |
| 减:所得税费用 | 9,619,361.74 | 8,389,011.94 | 4,260,724.52 | 9,260,855.49 |
| 六、净利润 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 | 22,585,106.48 |
| 持续经营净利润 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 | 22,585,106.48 |
| 归属于母公司股东的净利润 | 16,342,231.93 | 15,536,369.33 | 1,055,371.11 | 10,747,919.4 |
| 少数股东损益 | 7,492,943.6 | 7,307,258.7 | 2,641,147.83 | 11,837,187.08 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.01 | 0.08 |
| 八、其他综合收益 | -231,561.82 | -231,561.82 | - | -57,924.62 |
| 归属于母公司股东的其他综合收益 | -231,561.82 | -231,561.82 | - | -57,924.62 |
| 九、综合收益总额 | 23,603,613.71 | 22,612,066.21 | 3,696,518.94 | 22,527,181.86 |
| 归属于母公司股东的综合收益总额 | 16,110,670.11 | 15,304,807.51 | 1,055,371.11 | 10,689,994.78 |
| 归属于少数股东的综合收益总额 | 7,492,943.6 | 7,307,258.7 | 2,641,147.83 | 11,837,187.08 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |