华英农业
(002321)
| 流通市值：37.83亿 | | | 总市值：37.97亿 |
| 流通股本：21.25亿 | | | 总股本：21.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,058,473,368.27 | 2,371,928,915.24 | 865,760,062.72 | 5,447,227,642.35 |
| 营业收入 | 4,058,473,368.27 | 2,371,928,915.24 | 865,760,062.72 | 5,447,227,642.35 |
| 二、营业总成本 | 4,018,838,614.13 | 2,364,178,008.24 | 860,870,283.93 | 5,380,858,137.11 |
| 营业成本 | 3,843,126,819.25 | 2,243,833,855.47 | 798,646,713.05 | 5,128,782,045.81 |
| 税金及附加 | 23,623,941.91 | 14,735,257.01 | 5,528,281.97 | 26,838,738.05 |
| 销售费用 | 28,642,267.18 | 18,608,550.19 | 12,428,429.63 | 44,665,228.67 |
| 管理费用 | 59,267,098.33 | 43,809,509.27 | 22,837,386.6 | 101,139,341.39 |
| 研发费用 | 3,660,661.89 | 2,048,850.3 | 678,202.58 | 9,376,761.01 |
| 财务费用 | 60,517,825.57 | 41,141,986 | 20,751,270.1 | 70,056,022.18 |
| 其中:利息费用 | 44,128,415.43 | 30,237,732 | 13,233,567.26 | 75,789,895.25 |
| 其中:利息收入 | 1,529,642.83 | 1,078,270.22 | 427,333.45 | 10,074,454.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,134.28 | 5,903.47 | 3,219.88 | 15,081.17 |
| 加:投资收益 | -9,123,430.07 | -5,829,823.11 | -3,559,445.12 | 5,436,524.52 |
| 资产处置收益 | 381,795.83 | 380,118.38 | 311,307.43 | 5,613 |
| 资产减值损失(新) | -12,190,560.48 | -10,249,591.34 | -10,200,266.32 | -62,594,943.75 |
| 信用减值损失(新) | -6,958,849.96 | 10,733,279.45 | 14,010,345.75 | -26,083,844.89 |
| 其他收益 | 13,093,695.32 | 7,207,456.48 | 4,513,408.02 | 19,766,259.5 |
| 四、营业利润 | 24,840,539.06 | 9,998,250.33 | 9,968,348.43 | 2,914,194.79 |
| 加:营业外收入 | 876,672.9 | 784,148.08 | 0 | 8,869,972.8 |
| 减:营业外支出 | 4,111,031.16 | 1,175,834.73 | 50,191.38 | 14,163,162.96 |
| 五、利润总额 | 21,606,180.8 | 9,606,563.68 | 9,918,157.05 | -2,378,995.37 |
| 减:所得税费用 | 18,986,108.69 | 13,734,053.17 | 7,837,813.55 | 8,364,630.61 |
| 六、净利润 | 2,620,072.11 | -4,127,489.49 | 2,080,343.5 | -10,743,625.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,620,072.11 | -4,127,489.49 | 2,080,343.5 | -10,743,625.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,856,641.43 | -29,282,538.76 | -15,088,227.73 | -59,903,819.78 |
| 少数股东损益 | 38,476,713.54 | 25,155,049.27 | 17,168,571.23 | 49,160,193.8 |
| 扣除非经常损益后的净利润 | -47,127,985.17 | -35,101,977.16 | -17,934,325.52 | -111,570,048.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.03 |
| 九、综合收益总额 | 2,620,072.11 | -4,127,489.49 | 2,080,343.5 | -10,743,625.98 |
| 归属于母公司股东的综合收益总额 | -35,856,641.43 | -29,282,538.76 | -15,088,227.73 | -59,903,819.78 |
| 归属于少数股东的综合收益总额 | 38,476,713.54 | 25,155,049.27 | 17,168,571.23 | 49,160,193.8 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |