顺鑫农业
(000860)
| 流通市值：116.16亿 | | | 总市值：116.16亿 |
| 流通股本：7.42亿 | | | 总股本：7.42亿 |
| 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 | 5,868,833,401.62 | 4,592,689,456.32 | 3,258,299,227.75 | 9,125,832,461.81 |
| 营业收入 | 5,868,833,401.62 | 4,592,689,456.32 | 3,258,299,227.75 | 9,125,832,461.81 |
| 二、营业总成本 | 5,630,457,023.49 | 4,274,955,116.8 | 2,856,702,176.85 | 8,507,916,462.69 |
| 营业成本 | 3,911,386,168.62 | 3,014,680,199.95 | 2,058,932,173.88 | 5,837,691,999.54 |
| 税金及附加 | 586,658,183.27 | 459,588,797.03 | 319,669,499.35 | 1,001,482,729.2 |
| 销售费用 | 661,389,221.33 | 439,448,975.94 | 294,122,867.17 | 874,016,900.63 |
| 管理费用 | 508,460,794.19 | 359,859,864.22 | 188,211,258.12 | 753,593,158.08 |
| 研发费用 | 21,005,713.49 | 13,848,556.17 | 8,284,303.58 | 30,351,030.78 |
| 财务费用 | -58,443,057.41 | -12,471,276.51 | -12,517,925.25 | 10,780,644.46 |
| 其中:利息费用 | 79,761,133.99 | 54,068,495.61 | 30,740,409.49 | 128,161,853.27 |
| 其中:利息收入 | 138,107,197.78 | 66,276,972.57 | 43,311,050.85 | 117,075,537.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 3,397,710 |
| 资产处置收益 | 2,401.71 | 2,401.71 | 2,401.71 | 39,913.5 |
| 资产减值损失(新) | - | - | - | -70,278,844.97 |
| 信用减值损失(新) | -10,719.94 | -481,753.16 | -235,691.98 | -23,109,929.5 |
| 四、营业利润 | 238,368,059.9 | 317,254,988.07 | 401,363,760.63 | 527,964,848.15 |
| 加:营业外收入 | 945,432.37 | 772,477.23 | 192,297.45 | 3,211,323.08 |
| 减:营业外支出 | 6,971,451.38 | 5,376,943.3 | 58,658.11 | 17,656,591.9 |
| 五、利润总额 | 232,342,040.89 | 312,650,522 | 401,497,399.97 | 513,519,579.33 |
| 减:所得税费用 | 146,677,017.66 | 132,447,495.49 | 116,379,840.65 | 261,086,319.89 |
| 六、净利润 | 85,665,023.23 | 180,203,026.51 | 285,117,559.32 | 252,433,259.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,665,023.23 | 180,203,026.51 | 285,117,559.32 | 252,433,259.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,982,760.45 | 172,887,260.88 | 282,349,614.41 | 231,171,053.79 |
| 少数股东损益 | 8,682,262.78 | 7,315,765.63 | 2,767,944.91 | 21,262,205.65 |
| 扣除非经常损益后的净利润 | 82,755,602.66 | 177,443,104.26 | 282,216,318.44 | 245,677,692.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.23 | 0.38 | 0.31 |
| (二)稀释每股收益 | 0.1 | 0.23 | 0.38 | 0.31 |
| 九、综合收益总额 | 85,665,023.23 | 180,203,026.51 | 285,117,559.32 | 252,433,259.44 |
| 归属于母公司股东的综合收益总额 | 76,982,760.45 | 172,887,260.88 | 282,349,614.41 | 231,171,053.79 |
| 归属于少数股东的综合收益总额 | 8,682,262.78 | 7,315,765.63 | 2,767,944.91 | 21,262,205.65 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |