广农糖业
(000911)
| 流通市值：30.86亿 | | | 总市值：30.86亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 1,744,251,679.54 | 1,344,633,469.33 | 750,570,576.98 | 3,251,598,145.11 |
| 营业收入 | 1,744,251,679.54 | 1,344,633,469.33 | 750,570,576.98 | 3,251,598,145.11 |
| 二、营业总成本 | 1,752,442,147.56 | 1,340,151,874.98 | 753,805,104.1 | 3,246,281,667.4 |
| 营业成本 | 1,524,732,272.14 | 1,180,505,987.31 | 665,956,365.31 | 2,842,868,371.2 |
| 税金及附加 | 10,272,125.53 | 8,226,018 | 3,598,105.03 | 21,559,481.14 |
| 销售费用 | 33,622,409.11 | 28,368,969.66 | 19,029,607.95 | 55,954,229.32 |
| 管理费用 | 112,844,798.75 | 74,208,575.68 | 40,083,360.11 | 184,539,192.97 |
| 研发费用 | 7,446,252.78 | 5,008,303.91 | 1,922,104.61 | 15,125,670.85 |
| 财务费用 | 63,524,289.25 | 43,834,020.42 | 23,215,561.09 | 126,234,721.92 |
| 其中:利息费用 | 69,359,834.38 | 48,133,398.6 | 25,138,079.69 | 114,071,211.89 |
| 其中:利息收入 | 6,505,047.68 | 6,316,638.82 | 2,480,188.91 | 10,177,844.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -318,918.74 | 133,318.52 | 6,643.31 | 1,779,482.4 |
| 加:投资收益 | -32,832.78 | -32,832.78 | -58,336.85 | 662,788.07 |
| 资产处置收益 | 40,240.33 | 86,318.5 | 85,454.84 | 37,375,420.61 |
| 资产减值损失(新) | -11,842,563.17 | -4,670,976.56 | -636,168.18 | -18,103,587.63 |
| 信用减值损失(新) | 4,278,691.52 | 3,969,892.5 | 4,964,288.64 | -32,436,401.31 |
| 其他收益 | 17,831,143.98 | 11,180,218.22 | 6,014,238.35 | 30,916,515.67 |
| 四、营业利润 | 1,765,293.12 | 15,147,532.75 | 7,141,592.99 | 25,510,695.52 |
| 加:营业外收入 | 375,846.44 | 187,415.83 | 100,235.36 | 6,060,420.94 |
| 减:营业外支出 | 1,850,605.17 | 2,292,687.9 | 692,540.53 | 5,787,349.7 |
| 五、利润总额 | 290,534.39 | 13,042,260.68 | 6,549,287.82 | 25,783,766.76 |
| 减:所得税费用 | 7,931,263.12 | 6,441,611.83 | 1,989,822.86 | 5,474,316.1 |
| 六、净利润 | -7,640,728.73 | 6,600,648.85 | 4,559,464.96 | 20,309,450.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,640,728.73 | 6,600,648.85 | 4,559,464.96 | 20,309,450.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,392,077.19 | 10,213,928.41 | 6,692,561.02 | 27,338,675.59 |
| 少数股东损益 | -3,248,651.54 | -3,613,279.56 | -2,133,096.06 | -7,029,224.93 |
| 扣除非经常损益后的净利润 | -18,035,015.58 | 2,297,765.52 | 1,996,568.62 | -55,696,537.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | 0.02 | 0.07 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.02 | 0.07 |
| 九、综合收益总额 | -7,640,728.73 | 6,600,648.85 | 4,559,464.96 | 20,309,450.66 |
| 归属于母公司股东的综合收益总额 | -4,392,077.19 | 10,213,928.41 | 6,692,561.02 | 27,338,675.59 |
| 归属于少数股东的综合收益总额 | -3,248,651.54 | -3,613,279.56 | -2,133,096.06 | -7,029,224.93 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |