广农糖业
(000911)
| 流通市值：29.54亿 | | | 总市值：29.54亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,344,633,469.33 | 750,570,576.98 | 3,251,598,145.11 | 2,148,299,829.99 |
| 营业收入 | 1,344,633,469.33 | 750,570,576.98 | 3,251,598,145.11 | 2,148,299,829.99 |
| 二、营业总成本 | 1,340,151,874.98 | 753,805,104.1 | 3,246,281,667.4 | 2,179,443,386.31 |
| 营业成本 | 1,180,505,987.31 | 665,956,365.31 | 2,842,868,371.2 | 1,896,644,215.53 |
| 税金及附加 | 8,226,018 | 3,598,105.03 | 21,559,481.14 | 12,997,745.24 |
| 销售费用 | 28,368,969.66 | 19,029,607.95 | 55,954,229.32 | 37,002,058.53 |
| 管理费用 | 74,208,575.68 | 40,083,360.11 | 184,539,192.97 | 119,307,766 |
| 研发费用 | 5,008,303.91 | 1,922,104.61 | 15,125,670.85 | 10,482,397.46 |
| 财务费用 | 43,834,020.42 | 23,215,561.09 | 126,234,721.92 | 103,009,203.55 |
| 其中:利息费用 | 48,133,398.6 | 25,138,079.69 | 114,071,211.89 | 93,191,165.59 |
| 其中:利息收入 | 6,316,638.82 | 2,480,188.91 | 10,177,844.12 | 8,894,646.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,318.52 | 6,643.31 | 1,779,482.4 | 861,030.64 |
| 加:投资收益 | -32,832.78 | -58,336.85 | 662,788.07 | -720,101.32 |
| 资产处置收益 | 86,318.5 | 85,454.84 | 37,375,420.61 | - |
| 资产减值损失(新) | -4,670,976.56 | -636,168.18 | -18,103,587.63 | -2,415,775.01 |
| 信用减值损失(新) | 3,969,892.5 | 4,964,288.64 | -32,436,401.31 | -12,907,363.28 |
| 其他收益 | 11,180,218.22 | 6,014,238.35 | 30,916,515.67 | 24,059,499.9 |
| 四、营业利润 | 15,147,532.75 | 7,141,592.99 | 25,510,695.52 | -22,266,265.39 |
| 加:营业外收入 | 187,415.83 | 100,235.36 | 6,060,420.94 | 1,638,925.97 |
| 减:营业外支出 | 2,292,687.9 | 692,540.53 | 5,787,349.7 | 3,465,122.68 |
| 五、利润总额 | 13,042,260.68 | 6,549,287.82 | 25,783,766.76 | -24,092,462.1 |
| 减:所得税费用 | 6,441,611.83 | 1,989,822.86 | 5,474,316.1 | 6,718,161.15 |
| 六、净利润 | 6,600,648.85 | 4,559,464.96 | 20,309,450.66 | -30,810,623.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,600,648.85 | 4,559,464.96 | 20,309,450.66 | -30,810,623.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,213,928.41 | 6,692,561.02 | 27,338,675.59 | -27,310,434.88 |
| 少数股东损益 | -3,613,279.56 | -2,133,096.06 | -7,029,224.93 | -3,500,188.37 |
| 扣除非经常损益后的净利润 | 2,297,765.52 | 1,996,568.62 | -55,696,537.81 | -49,463,527.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.07 | -0.07 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.07 | -0.07 |
| 九、综合收益总额 | 6,600,648.85 | 4,559,464.96 | 20,309,450.66 | -30,810,623.25 |
| 归属于母公司股东的综合收益总额 | 10,213,928.41 | 6,692,561.02 | 27,338,675.59 | -27,310,434.88 |
| 归属于少数股东的综合收益总额 | -3,613,279.56 | -2,133,096.06 | -7,029,224.93 | -3,500,188.37 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |