广农糖业
(000911)
| 流通市值：28.26亿 | | | 总市值：28.26亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 | 3,365,430,692.29 |
| 营业收入 | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 | 3,365,430,692.29 |
| 二、营业总成本 | 2,179,443,386.31 | 1,802,528,330.53 | 947,946,073.89 | 3,361,697,148.36 |
| 营业成本 | 1,896,644,215.53 | 1,604,372,047.56 | 838,758,445.28 | 2,916,255,643.33 |
| 税金及附加 | 12,997,745.24 | 11,474,144.16 | 4,271,460.73 | 25,524,428.92 |
| 销售费用 | 37,002,058.53 | 28,866,621.13 | 21,648,738.7 | 50,221,473.63 |
| 管理费用 | 119,307,766 | 76,095,011.03 | 39,668,394.02 | 185,501,716.92 |
| 研发费用 | 10,482,397.46 | 6,859,830.8 | 3,051,839.69 | 12,561,339.68 |
| 财务费用 | 103,009,203.55 | 74,860,675.85 | 40,547,195.47 | 171,632,545.88 |
| 其中:利息费用 | 93,191,165.59 | 67,340,175.65 | 36,839,863.74 | 165,639,381.1 |
| 其中:利息收入 | 8,894,646.24 | 5,574,066.62 | 1,505,886.94 | 13,599,026.58 |
| 加:公允价值变动收益 | 861,030.64 | 1,191,913.53 | 1,145,180.73 | 114,208.75 |
| 加:投资收益 | -720,101.32 | -663,562.87 | -139,801.25 | -492,138.09 |
| 资产处置收益 | - | - | - | 3,879,293.18 |
| 资产减值损失(新) | -2,415,775.01 | 1,303,321.38 | -1,541,141.24 | -38,599,486.56 |
| 信用减值损失(新) | -12,907,363.28 | -1,632,146.19 | -900,284.48 | 11,288,266.19 |
| 其他收益 | 24,059,499.9 | 11,202,358.7 | 7,858,052.98 | 27,793,348.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,266,265.39 | 22,218,612.98 | 9,347,732.11 | 7,717,036.24 |
| 加:营业外收入 | 1,638,925.97 | 1,545,779.56 | 1,310,620.13 | 12,523,662.85 |
| 减:营业外支出 | 3,465,122.68 | 2,837,088.92 | 26,309.41 | 3,297,586.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,092,462.1 | 20,927,303.62 | 10,632,042.83 | 16,943,112.63 |
| 减:所得税费用 | 6,718,161.15 | 7,347,326.73 | 6,681,599.41 | 831,540.12 |
| 六、净利润 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 |
| 持续经营净利润 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 |
| 归属于母公司股东的净利润 | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 | 27,545,270.18 |
| 少数股东损益 | -3,500,188.37 | -1,475,828.14 | -880,494.01 | -11,433,697.67 |
| (一)基本每股收益 | -0.07 | 0.04 | 0.01 | 0.07 |
| (二)稀释每股收益 | -0.07 | 0.04 | 0.01 | 0.07 |
| 九、综合收益总额 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 |
| 归属于母公司股东的综合收益总额 | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 | 27,545,270.18 |
| 归属于少数股东的综合收益总额 | -3,500,188.37 | -1,475,828.14 | -880,494.01 | -11,433,697.67 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |