农产品
(000061)
| 流通市值：145.09亿 | | | 总市值：169.71亿 |
| 流通股本：16.97亿 | | | 总股本：19.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,197,883,938.6 | 3,490,847,284.43 | 1,540,997,362.01 | 5,628,090,809.91 |
| 营业收入 | 5,197,883,938.6 | 3,490,847,284.43 | 1,540,997,362.01 | 5,628,090,809.91 |
| 二、营业总成本 | 4,726,172,426.27 | 3,157,703,455.47 | 1,399,956,444.17 | 4,980,541,345.96 |
| 营业成本 | 4,116,440,035.73 | 2,769,570,224.11 | 1,201,735,937.38 | 4,126,506,723.48 |
| 税金及附加 | 40,954,290.34 | 29,786,470.62 | 14,058,586.78 | 60,822,255.85 |
| 销售费用 | 109,567,350.16 | 60,503,829.85 | 35,047,514.51 | 176,145,526.07 |
| 管理费用 | 332,572,206.88 | 213,993,270.51 | 106,525,239.65 | 463,352,753.11 |
| 研发费用 | 8,865,542.92 | 6,004,106.18 | 2,696,320.06 | 11,120,635.18 |
| 财务费用 | 117,773,000.24 | 77,845,554.2 | 39,892,845.79 | 142,593,452.27 |
| 其中:利息费用 | 132,363,781.63 | 89,471,821.66 | 44,981,797.2 | 163,960,399.02 |
| 其中:利息收入 | 20,000,257.89 | 15,788,182.43 | 6,549,485.23 | 30,918,082.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,500,000 |
| 加:投资收益 | 76,903,778.77 | 58,246,544.68 | 16,269,517.6 | 91,582,591.45 |
| 资产处置收益 | 2,269,694.24 | 2,253,603.28 | - | 52,376,450.68 |
| 信用减值损失(新) | -26,941,501.72 | -13,494,461.79 | -10,323,321.41 | -58,210,651.48 |
| 其他收益 | 33,250,627.33 | 24,215,495.36 | 8,226,199.02 | 61,632,959.01 |
| 四、营业利润 | 557,194,110.95 | 404,365,010.49 | 155,213,313.05 | 792,430,813.61 |
| 加:营业外收入 | 10,114,414.99 | 6,636,459.94 | 2,786,413.88 | 21,297,163.71 |
| 减:营业外支出 | 4,170,885.41 | 1,289,666.09 | 502,424.77 | 7,115,692.54 |
| 五、利润总额 | 563,137,640.53 | 409,711,804.34 | 157,497,302.16 | 806,612,284.78 |
| 减:所得税费用 | 182,815,760.85 | 137,193,876.87 | 51,797,961.92 | 247,814,138.53 |
| 六、净利润 | 380,321,879.68 | 272,517,927.47 | 105,699,340.24 | 558,798,146.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 380,321,879.68 | 272,517,927.47 | 105,699,340.24 | 558,798,146.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,848,478.5 | 190,490,434.24 | 74,455,805.36 | 384,174,497.11 |
| 少数股东损益 | 116,473,401.18 | 82,027,493.23 | 31,243,534.88 | 174,623,649.14 |
| 扣除非经常损益后的净利润 | 216,066,809.66 | 155,575,799.32 | 63,105,768.72 | 290,827,305.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.04 | 0.23 |
| (二)稀释每股收益 | - | - | - | 0.23 |
| 八、其他综合收益 | -685,246.08 | -739,504.78 | -168,425.71 | 1,038,531.6 |
| 归属于母公司股东的其他综合收益 | -685,246.08 | -739,504.78 | -168,425.71 | 1,038,531.6 |
| 九、综合收益总额 | 379,636,633.6 | 271,778,422.69 | 105,530,914.53 | 559,836,677.85 |
| 归属于母公司股东的综合收益总额 | 263,163,232.42 | 189,750,929.46 | 74,287,379.65 | 385,213,028.71 |
| 归属于少数股东的综合收益总额 | 116,473,401.18 | 82,027,493.23 | 31,243,534.88 | 174,623,649.14 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |