农产品
(000061)
| 流通市值：112.17亿 | | | 总市值：112.17亿 |
| 流通股本：16.97亿 | | | 总股本：16.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,540,997,362.01 | 5,628,090,809.91 | 3,730,352,474.27 | 2,336,317,660.38 |
| 营业收入 | 1,540,997,362.01 | 5,628,090,809.91 | 3,730,352,474.27 | 2,336,317,660.38 |
| 二、营业总成本 | 1,399,956,444.17 | 4,980,541,345.96 | 3,230,821,487.93 | 2,016,667,205.85 |
| 营业成本 | 1,201,735,937.38 | 4,126,506,723.48 | 2,615,729,327.04 | 1,612,080,351.93 |
| 税金及附加 | 14,058,586.78 | 60,822,255.85 | 38,728,681.58 | 26,733,149.53 |
| 销售费用 | 35,047,514.51 | 176,145,526.07 | 121,359,657.92 | 84,665,811.74 |
| 管理费用 | 106,525,239.65 | 463,352,753.11 | 340,721,470.7 | 216,431,553.28 |
| 研发费用 | 2,696,320.06 | 11,120,635.18 | 9,724,654.57 | 6,828,704.4 |
| 财务费用 | 39,892,845.79 | 142,593,452.27 | 104,557,696.12 | 69,927,634.97 |
| 其中:利息费用 | 44,981,797.2 | 163,960,399.02 | 122,825,288.93 | 83,068,545.64 |
| 其中:利息收入 | 6,549,485.23 | 30,918,082.08 | 25,078,667.76 | 16,972,082.3 |
| 加:公允价值变动收益 | - | -2,500,000 | - | - |
| 加:投资收益 | 16,269,517.6 | 91,582,591.45 | 77,102,362.79 | 53,109,133.08 |
| 资产处置收益 | - | 52,376,450.68 | 38,378,485.49 | 38,382,888.35 |
| 信用减值损失(新) | -10,323,321.41 | -58,210,651.48 | -15,929,969.39 | -10,951,255.76 |
| 其他收益 | 8,226,199.02 | 61,632,959.01 | 39,339,098.95 | 29,624,646.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,213,313.05 | 792,430,813.61 | 638,420,964.18 | 429,815,866.49 |
| 加:营业外收入 | 2,786,413.88 | 21,297,163.71 | 13,358,139.91 | 11,494,760.02 |
| 减:营业外支出 | 502,424.77 | 7,115,692.54 | 3,395,399.56 | 2,523,453.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,497,302.16 | 806,612,284.78 | 648,383,704.53 | 438,787,173.46 |
| 减:所得税费用 | 51,797,961.92 | 247,814,138.53 | 195,167,644.75 | 131,528,772.06 |
| 六、净利润 | 105,699,340.24 | 558,798,146.25 | 453,216,059.78 | 307,258,401.4 |
| 持续经营净利润 | 105,699,340.24 | 558,798,146.25 | 453,216,059.78 | 307,258,401.4 |
| 归属于母公司股东的净利润 | 74,455,805.36 | 384,174,497.11 | 313,283,494.89 | 212,846,178.9 |
| 少数股东损益 | 31,243,534.88 | 174,623,649.14 | 139,932,564.89 | 94,412,222.5 |
| (一)基本每股收益 | 0.04 | 0.23 | 0.18 | 0.13 |
| (二)稀释每股收益 | - | 0.23 | 0.18 | 0.13 |
| 八、其他综合收益 | -168,425.71 | 1,038,531.6 | -232,079.92 | 338,492.13 |
| 归属于母公司股东的其他综合收益 | -168,425.71 | 1,038,531.6 | -232,079.92 | 338,492.13 |
| 九、综合收益总额 | 105,530,914.53 | 559,836,677.85 | 452,983,979.86 | 307,596,893.53 |
| 归属于母公司股东的综合收益总额 | 74,287,379.65 | 385,213,028.71 | 313,051,414.97 | 213,184,671.03 |
| 归属于少数股东的综合收益总额 | 31,243,534.88 | 174,623,649.14 | 139,932,564.89 | 94,412,222.5 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |