农产品
(000061)
| 流通市值：119.86亿 | | | 总市值：132.60亿 |
| 流通股本：17.94亿 | | | 总股本：19.85亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,282,790,146.94 | 6,528,350,316.11 | 5,197,883,938.6 | 3,490,847,284.43 |
| 营业收入 | 1,282,790,146.94 | 6,528,350,316.11 | 5,197,883,938.6 | 3,490,847,284.43 |
| 二、营业总成本 | 1,132,499,976.66 | 5,939,192,411.24 | 4,726,172,426.27 | 3,157,703,455.47 |
| 营业成本 | 952,733,230.22 | 5,073,547,220.2 | 4,116,440,035.73 | 2,769,570,224.11 |
| 税金及附加 | 13,183,841.12 | 57,301,871.78 | 40,954,290.34 | 29,786,470.62 |
| 销售费用 | 29,081,960.24 | 145,207,953.44 | 109,567,350.16 | 60,503,829.85 |
| 管理费用 | 102,139,768.32 | 488,571,599.26 | 332,572,206.88 | 213,993,270.51 |
| 研发费用 | 2,745,408.73 | 17,805,294.81 | 8,865,542.92 | 6,004,106.18 |
| 财务费用 | 32,615,768.03 | 156,758,471.75 | 117,773,000.24 | 77,845,554.2 |
| 其中:利息费用 | 38,095,493.17 | 178,255,668.68 | 132,363,781.63 | 89,471,821.66 |
| 其中:利息收入 | 6,865,238.29 | 28,000,142.49 | 20,000,257.89 | 15,788,182.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,336,586.29 | 3,593,260.29 | - | - |
| 加:投资收益 | 17,991,134.65 | 106,512,096.87 | 76,903,778.77 | 58,246,544.68 |
| 资产处置收益 | 57,667,300.18 | 134,213,369.2 | 2,269,694.24 | 2,253,603.28 |
| 信用减值损失(新) | -4,358,164.76 | -101,998,843.63 | -26,941,501.72 | -13,494,461.79 |
| 其他收益 | 7,990,774.64 | 67,712,111.62 | 33,250,627.33 | 24,215,495.36 |
| 四、营业利润 | 231,917,801.28 | 799,189,899.22 | 557,194,110.95 | 404,365,010.49 |
| 加:营业外收入 | 2,171,959.64 | 21,260,561.05 | 10,114,414.99 | 6,636,459.94 |
| 减:营业外支出 | 668,778.86 | 41,047,577.72 | 4,170,885.41 | 1,289,666.09 |
| 五、利润总额 | 233,420,982.06 | 779,402,882.55 | 563,137,640.53 | 409,711,804.34 |
| 减:所得税费用 | 66,423,273.23 | 253,150,396.03 | 182,815,760.85 | 137,193,876.87 |
| 六、净利润 | 166,997,708.83 | 526,252,486.52 | 380,321,879.68 | 272,517,927.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,997,708.83 | 526,252,486.52 | 380,321,879.68 | 272,517,927.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,024,908.34 | 372,470,153.54 | 263,848,478.5 | 190,490,434.24 |
| 少数股东损益 | 31,972,800.49 | 153,782,332.98 | 116,473,401.18 | 82,027,493.23 |
| 扣除非经常损益后的净利润 | 77,042,853.64 | 209,792,871.16 | 216,066,809.66 | 155,575,799.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.21 | 0.16 | 0.11 |
| 八、其他综合收益 | -976,866.64 | -1,197,344.24 | -685,246.08 | -739,504.78 |
| 归属于母公司股东的其他综合收益 | -976,866.64 | -1,197,344.24 | -685,246.08 | -739,504.78 |
| 九、综合收益总额 | 166,020,842.19 | 525,055,142.28 | 379,636,633.6 | 271,778,422.69 |
| 归属于母公司股东的综合收益总额 | 134,048,041.7 | 371,272,809.3 | 263,163,232.42 | 189,750,929.46 |
| 归属于少数股东的综合收益总额 | 31,972,800.49 | 153,782,332.98 | 116,473,401.18 | 82,027,493.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |