农产品
(000061)
| 流通市值：105.51亿 | | | 总市值：116.72亿 |
| 流通股本：17.94亿 | | | 总股本：19.85亿 |
| 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 | 2,698,504,037.25 | 1,282,790,146.94 | 6,528,350,316.11 | 5,197,883,938.6 |
| 营业收入 | 2,698,504,037.25 | 1,282,790,146.94 | 6,528,350,316.11 | 5,197,883,938.6 |
| 二、营业总成本 | 2,354,407,912.1 | 1,132,499,976.66 | 5,939,192,411.24 | 4,726,172,426.27 |
| 营业成本 | 1,982,170,056.87 | 952,733,230.22 | 5,073,547,220.2 | 4,116,440,035.73 |
| 税金及附加 | 33,574,108.91 | 13,183,841.12 | 57,301,871.78 | 40,954,290.34 |
| 销售费用 | 56,965,954 | 29,081,960.24 | 145,207,953.44 | 109,567,350.16 |
| 管理费用 | 210,645,505.3 | 102,139,768.32 | 488,571,599.26 | 332,572,206.88 |
| 研发费用 | 6,681,615.44 | 2,745,408.73 | 17,805,294.81 | 8,865,542.92 |
| 财务费用 | 64,370,671.58 | 32,615,768.03 | 156,758,471.75 | 117,773,000.24 |
| 其中:利息费用 | 76,393,227.42 | 38,095,493.17 | 178,255,668.68 | 132,363,781.63 |
| 其中:利息收入 | 14,631,512.1 | 6,865,238.29 | 28,000,142.49 | 20,000,257.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,952,476.7 | 2,336,586.29 | 3,593,260.29 | - |
| 加:投资收益 | 40,738,534.33 | 17,991,134.65 | 106,512,096.87 | 76,903,778.77 |
| 资产处置收益 | 57,667,316.37 | 57,667,300.18 | 134,213,369.2 | 2,269,694.24 |
| 信用减值损失(新) | -1,782,825.01 | -4,358,164.76 | -101,998,843.63 | -26,941,501.72 |
| 其他收益 | 15,242,132.43 | 7,990,774.64 | 67,712,111.62 | 33,250,627.33 |
| 四、营业利润 | 458,913,759.97 | 231,917,801.28 | 799,189,899.22 | 557,194,110.95 |
| 加:营业外收入 | 4,684,301.73 | 2,171,959.64 | 21,260,561.05 | 10,114,414.99 |
| 减:营业外支出 | 914,177.01 | 668,778.86 | 41,047,577.72 | 4,170,885.41 |
| 五、利润总额 | 462,683,884.69 | 233,420,982.06 | 779,402,882.55 | 563,137,640.53 |
| 减:所得税费用 | 131,623,236.26 | 66,423,273.23 | 253,150,396.03 | 182,815,760.85 |
| 六、净利润 | 331,060,648.43 | 166,997,708.83 | 526,252,486.52 | 380,321,879.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 331,060,648.43 | 166,997,708.83 | 526,252,486.52 | 380,321,879.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,526,322.41 | 135,024,908.34 | 372,470,153.54 | 263,848,478.5 |
| 少数股东损益 | 77,534,326.02 | 31,972,800.49 | 153,782,332.98 | 116,473,401.18 |
| 扣除非经常损益后的净利润 | 167,000,595.97 | 77,042,853.64 | 209,792,871.16 | 216,066,809.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.21 | 0.16 |
| 八、其他综合收益 | -1,670,841.95 | -976,866.64 | -1,197,344.24 | -685,246.08 |
| 归属于母公司股东的其他综合收益 | -1,670,841.95 | -976,866.64 | -1,197,344.24 | -685,246.08 |
| 九、综合收益总额 | 329,389,806.48 | 166,020,842.19 | 525,055,142.28 | 379,636,633.6 |
| 归属于母公司股东的综合收益总额 | 251,855,480.46 | 134,048,041.7 | 371,272,809.3 | 263,163,232.42 |
| 归属于少数股东的综合收益总额 | 77,534,326.02 | 31,972,800.49 | 153,782,332.98 | 116,473,401.18 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |