大千生态
(603955)
| 流通市值：34.93亿 | | | 总市值：42.19亿 |
| 流通股本：1.36亿 | | | 总股本：1.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,791,984.73 | 96,460,561.82 | 363,758,298.03 | 153,192,503.28 |
| 营业收入 | 192,791,984.73 | 96,460,561.82 | 363,758,298.03 | 153,192,503.28 |
| 二、营业总成本 | 272,865,431.84 | 133,800,402.92 | 449,048,245.46 | 187,644,808.01 |
| 营业成本 | 165,154,996.12 | 81,131,848.58 | 308,204,391.94 | 120,742,227.79 |
| 税金及附加 | 1,328,131.25 | 399,856.63 | 1,922,844.38 | 1,444,964.7 |
| 销售费用 | 75,354,053.35 | 36,420,176.72 | 89,709,568.42 | 45,852,251.97 |
| 管理费用 | 35,608,991.65 | 18,644,466.26 | 78,673,411.53 | 53,336,892.39 |
| 研发费用 | 12,647,710.39 | 5,854,107.47 | 19,684,115.42 | 5,504,916.81 |
| 财务费用 | -17,228,450.92 | -8,650,052.74 | -49,146,086.23 | -39,236,445.65 |
| 其中:利息费用 | 9,106,206.32 | 4,517,721.59 | 17,482,068.18 | 13,457,145.27 |
| 其中:利息收入 | 26,564,735.05 | 13,310,072.11 | 66,967,879.39 | 52,931,607.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 14,437.4 | - | 301,818.6 |
| 加:投资收益 | 7,327,875.22 | 3,726,830.44 | 14,018,668.14 | 11,356,766.92 |
| 资产处置收益 | 83,551.4 | 110,054.87 | 223,665.18 | 153,470.3 |
| 资产减值损失(新) | -502,815.32 | -1,324,283.86 | -3,484,854.47 | -1,679,912.65 |
| 信用减值损失(新) | 6,077,529.53 | 8,874,687.18 | -57,103,798.88 | -4,787,198.34 |
| 其他收益 | 136,922.37 | 111,229.85 | 46,186.1 | 24,558.07 |
| 四、营业利润 | -66,950,383.91 | -25,826,885.22 | -131,590,081.36 | -29,082,801.83 |
| 加:营业外收入 | 75,044.68 | 26,290.12 | 566,119.17 | 547,443.64 |
| 减:营业外支出 | 879,186.99 | 170,395.88 | 441,373.99 | 309,207.52 |
| 五、利润总额 | -67,754,526.22 | -25,970,990.98 | -131,465,336.18 | -28,844,565.71 |
| 减:所得税费用 | -10,005,760.53 | -6,190,513.13 | -5,742,335.5 | 1,088,122.54 |
| 六、净利润 | -57,748,765.69 | -19,780,477.85 | -125,723,000.68 | -29,932,688.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,748,765.69 | -19,780,477.85 | -125,723,000.68 | -29,932,688.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,343,034.14 | -12,632,749.56 | -122,615,009.06 | -36,900,889.4 |
| 少数股东损益 | -17,405,731.55 | -7,147,728.29 | -3,107,991.62 | 6,968,201.15 |
| 扣除非经常损益后的净利润 | -40,488,284.14 | -12,751,885.1 | -123,206,594.62 | -37,248,773.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.09 | -0.9 | -0.27 |
| (二)稀释每股收益 | -0.3 | -0.09 | -0.9 | -0.27 |
| 九、综合收益总额 | -57,748,765.69 | -19,780,477.85 | -125,723,000.68 | -29,932,688.25 |
| 归属于母公司股东的综合收益总额 | -40,343,034.14 | -12,632,749.56 | -122,615,009.06 | -36,900,889.4 |
| 归属于少数股东的综合收益总额 | -17,405,731.55 | -7,147,728.29 | -3,107,991.62 | 6,968,201.15 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-14 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |