华英农业
(002321)
| 流通市值：46.97亿 | | | 总市值：47.14亿 |
| 流通股本：21.25亿 | | | 总股本：21.33亿 |
| 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 | 2,371,928,915.24 | 865,760,062.72 | 5,447,227,642.35 | 3,790,495,550.04 |
| 营业收入 | 2,371,928,915.24 | 865,760,062.72 | 5,447,227,642.35 | 3,790,495,550.04 |
| 二、营业总成本 | 2,364,178,008.24 | 860,870,283.93 | 5,380,858,137.11 | 3,731,931,868.45 |
| 营业成本 | 2,243,833,855.47 | 798,646,713.05 | 5,128,782,045.81 | 3,559,788,081.61 |
| 税金及附加 | 14,735,257.01 | 5,528,281.97 | 26,838,738.05 | 19,009,895.17 |
| 销售费用 | 18,608,550.19 | 12,428,429.63 | 44,665,228.67 | 30,603,583.04 |
| 管理费用 | 43,809,509.27 | 22,837,386.6 | 101,139,341.39 | 67,266,193.07 |
| 研发费用 | 2,048,850.3 | 678,202.58 | 9,376,761.01 | 5,149,507.84 |
| 财务费用 | 41,141,986 | 20,751,270.1 | 70,056,022.18 | 50,114,607.72 |
| 其中:利息费用 | 30,237,732 | 13,233,567.26 | 75,789,895.25 | 53,254,050.23 |
| 其中:利息收入 | 1,078,270.22 | 427,333.45 | 10,074,454.11 | 8,621,834.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,903.47 | 3,219.88 | 15,081.17 | 11,603.53 |
| 加:投资收益 | -5,829,823.11 | -3,559,445.12 | 5,436,524.52 | -3,006,894.84 |
| 资产处置收益 | 380,118.38 | 311,307.43 | 5,613 | -86,001.62 |
| 资产减值损失(新) | -10,249,591.34 | -10,200,266.32 | -62,594,943.75 | -8,757,636.08 |
| 信用减值损失(新) | 10,733,279.45 | 14,010,345.75 | -26,083,844.89 | -18,038,604.31 |
| 其他收益 | 7,207,456.48 | 4,513,408.02 | 19,766,259.5 | 16,420,658.09 |
| 四、营业利润 | 9,998,250.33 | 9,968,348.43 | 2,914,194.79 | 45,106,806.36 |
| 加:营业外收入 | 784,148.08 | 0 | 8,869,972.8 | 7,000 |
| 减:营业外支出 | 1,175,834.73 | 50,191.38 | 14,163,162.96 | 607,535.84 |
| 五、利润总额 | 9,606,563.68 | 9,918,157.05 | -2,378,995.37 | 44,506,270.52 |
| 减:所得税费用 | 13,734,053.17 | 7,837,813.55 | 8,364,630.61 | 16,438,216.73 |
| 六、净利润 | -4,127,489.49 | 2,080,343.5 | -10,743,625.98 | 28,068,053.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,127,489.49 | 2,080,343.5 | -10,743,625.98 | 28,068,053.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,282,538.76 | -15,088,227.73 | -59,903,819.78 | -32,230,367.24 |
| 少数股东损益 | 25,155,049.27 | 17,168,571.23 | 49,160,193.8 | 60,298,421.03 |
| 扣除非经常损益后的净利润 | -35,101,977.16 | -17,934,325.52 | -111,570,048.82 | -41,022,720.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.03 | -0.02 |
| 九、综合收益总额 | -4,127,489.49 | 2,080,343.5 | -10,743,625.98 | 28,068,053.79 |
| 归属于母公司股东的综合收益总额 | -29,282,538.76 | -15,088,227.73 | -59,903,819.78 | -32,230,367.24 |
| 归属于少数股东的综合收益总额 | 25,155,049.27 | 17,168,571.23 | 49,160,193.8 | 60,298,421.03 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |