金新农
(002548)
| 流通市值：36.68亿 | | | 总市值：37.76亿 |
| 流通股本：8.04亿 | | | 总股本：8.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,314,776,851.47 | 4,746,108,902.58 | 3,541,099,564.94 | 2,375,988,358.58 |
| 营业收入 | 1,314,776,851.47 | 4,746,108,902.58 | 3,541,099,564.94 | 2,375,988,358.58 |
| 二、营业总成本 | 1,460,422,010.72 | 4,996,233,819.74 | 3,644,103,363.19 | 2,425,986,905.58 |
| 营业成本 | 1,342,076,145.11 | 4,519,054,557.84 | 3,302,817,941.72 | 2,198,421,100.78 |
| 税金及附加 | 2,373,213.21 | 9,570,308.45 | 7,002,425.75 | 4,604,236.61 |
| 销售费用 | 17,981,264.37 | 79,513,981.14 | 58,517,235.45 | 38,925,854.62 |
| 管理费用 | 52,798,582.27 | 195,854,124.9 | 130,700,649.17 | 85,859,264.33 |
| 研发费用 | 10,443,780.2 | 54,012,025.36 | 38,811,997.47 | 26,795,448.09 |
| 财务费用 | 34,749,025.56 | 138,228,822.05 | 106,253,113.63 | 71,381,001.15 |
| 其中:利息费用 | 34,688,514.87 | 120,358,081.97 | 106,896,161.26 | 71,589,986.1 |
| 其中:利息收入 | 127,232.27 | 1,805,792.37 | 1,119,503.34 | 560,696.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -920,710 | 1,361,362.76 | 3,016,952.5 | 976,447.5 |
| 加:投资收益 | -1,995,444.64 | 25,535.59 | -6,287,114.65 | 150,860.27 |
| 资产处置收益 | -7,022,858.51 | 18,422,783.38 | 18,311,737.96 | 15,326,864.95 |
| 资产减值损失(新) | -22,566,140.71 | -43,605,983.37 | -14,997,815.3 | -4,462,509.08 |
| 信用减值损失(新) | -2,827,891.7 | -25,525,579.86 | -8,287,533.11 | -5,821,284.92 |
| 其他收益 | 2,139,098.25 | 14,099,786.81 | 11,940,875.88 | 9,950,390.99 |
| 四、营业利润 | -178,839,106.56 | -285,347,011.85 | -99,306,694.97 | -33,877,777.29 |
| 加:营业外收入 | 2,821,416.08 | 13,651,961.86 | 8,699,041.78 | 6,077,207.36 |
| 减:营业外支出 | 6,277,971.78 | 11,835,131.55 | 8,308,383.18 | 4,897,101.5 |
| 五、利润总额 | -182,295,662.26 | -283,530,181.54 | -98,916,036.37 | -32,697,671.43 |
| 减:所得税费用 | 3,803,870.04 | 9,247,278.43 | -7,055,137.59 | -11,615,061.57 |
| 六、净利润 | -186,099,532.3 | -292,777,459.97 | -91,860,898.78 | -21,082,609.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -186,099,532.3 | -292,777,459.97 | -91,860,898.78 | -21,082,609.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -184,649,860.58 | -292,653,664.16 | -94,220,491.71 | -23,507,029.86 |
| 少数股东损益 | -1,449,671.72 | -123,795.81 | 2,359,592.93 | 2,424,420 |
| 扣除非经常损益后的净利润 | -173,200,526.88 | -318,537,036.26 | -115,895,838.74 | -46,267,304.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.36 | -0.12 | -0.03 |
| (二)稀释每股收益 | -0.23 | -0.36 | -0.12 | -0.03 |
| 九、综合收益总额 | -186,099,532.3 | -292,777,459.97 | -91,860,898.78 | -21,082,609.86 |
| 归属于母公司股东的综合收益总额 | -184,649,860.58 | -292,653,664.16 | -94,220,491.71 | -23,507,029.86 |
| 归属于少数股东的综合收益总额 | -1,449,671.72 | -123,795.81 | 2,359,592.93 | 2,424,420 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |