大千生态
(603955)
| 流通市值：53.11亿 | | | 总市值：53.11亿 |
| 流通股本：1.36亿 | | | 总股本：1.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,150,220.74 | 22,165,372.98 | 114,678,525.43 | 73,237,232.7 |
| 营业收入 | 55,150,220.74 | 22,165,372.98 | 114,678,525.43 | 73,237,232.7 |
| 二、营业总成本 | 62,113,486.68 | 12,129,961.87 | 74,827,672.76 | 55,988,929.69 |
| 营业成本 | 37,464,003.32 | 11,657,752.53 | 77,613,276.67 | 56,146,688.82 |
| 税金及附加 | 981,461.72 | 547,902.2 | 1,686,774.68 | 790,717.74 |
| 销售费用 | 17,685,811.31 | 1,006,628.71 | 3,141,101.33 | 2,316,625.84 |
| 管理费用 | 29,229,839.28 | 12,065,675 | 50,503,478.39 | 32,578,285.63 |
| 研发费用 | 3,287,310.37 | 273,488.57 | 1,588,099.34 | 1,588,099.34 |
| 财务费用 | -26,534,939.32 | -13,421,485.14 | -59,705,057.65 | -37,431,487.68 |
| 其中:利息费用 | 9,044,351.68 | 3,644,274.2 | 29,210,500.37 | 22,508,070.1 |
| 其中:利息收入 | 35,706,805.34 | 17,210,972.97 | 89,102,415.72 | 60,072,743.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 317,738.26 | 301,433.62 | 50,807.11 | -122,866.37 |
| 加:投资收益 | 6,679,494.18 | 3,350,340.58 | 3,035,992.5 | 12,178,173.49 |
| 资产处置收益 | 58,330.48 | 100,153.41 | 30,948.05 | 30,948.05 |
| 资产减值损失(新) | 3,614.17 | 5,048.42 | -8,619,837.15 | 9,770.18 |
| 信用减值损失(新) | -4,487,698.62 | -3,776,216.56 | 21,358,451.88 | 7,035,781.15 |
| 其他收益 | 24,425.11 | 24,223.57 | 6,831.07 | -7,870.43 |
| 四、营业利润 | -4,367,362.36 | 10,040,394.15 | 55,714,046.13 | 36,372,239.08 |
| 加:营业外收入 | 500,106.49 | 302,467.98 | 25,971.71 | 25,970.34 |
| 减:营业外支出 | 74,444.56 | 9,693.17 | 269,289.73 | 211,480.81 |
| 五、利润总额 | -3,941,700.43 | 10,333,168.96 | 55,470,728.11 | 36,186,728.61 |
| 减:所得税费用 | 7,968,296.99 | 4,035,343.62 | 13,314,839.43 | 11,165,526.84 |
| 六、净利润 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,902,609.13 | 2,458,490.56 | 29,134,556.54 | 15,318,778.87 |
| 少数股东损益 | 3,992,611.71 | 3,839,334.78 | 13,021,332.14 | 9,702,422.9 |
| 扣除非经常损益后的净利润 | -16,305,530.87 | 2,188,375.22 | 28,901,120.68 | 15,256,369.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0.02 | 0.21 | 0.11 |
| (二)稀释每股收益 | -0.12 | 0.02 | 0.21 | 0.11 |
| 九、综合收益总额 | -11,909,997.42 | 6,297,825.34 | 42,155,888.68 | 25,021,201.77 |
| 归属于母公司股东的综合收益总额 | -15,902,609.13 | 2,458,490.56 | 29,134,556.54 | 15,318,778.87 |
| 归属于少数股东的综合收益总额 | 3,992,611.71 | 3,839,334.78 | 13,021,332.14 | 9,702,422.9 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-27 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |