浙农股份
(002758)
| 流通市值：38.35亿 | | | 总市值：38.39亿 |
| 流通股本：5.18亿 | | | 总股本：5.19亿 |
| 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 | 40,652,451,766.5 | 28,320,686,431.41 | 12,949,476,937.5 | 47,124,416,827.61 |
| 营业收入 | 40,652,451,766.5 | 28,320,686,431.41 | 12,949,476,937.5 | 47,124,416,827.61 |
| 二、营业总成本 | 39,943,216,900.57 | 27,844,608,438.3 | 12,776,369,623.67 | 45,986,177,117.65 |
| 营业成本 | 38,827,078,854.77 | 27,073,715,160.37 | 12,421,284,188.52 | 44,359,909,414.28 |
| 税金及附加 | 63,417,162.07 | 43,478,735.25 | 20,898,804.78 | 83,145,706.38 |
| 销售费用 | 546,261,260.92 | 376,224,436.41 | 171,072,564.43 | 788,269,488.06 |
| 管理费用 | 452,805,646.2 | 323,133,294.74 | 138,982,976.17 | 679,682,350.49 |
| 研发费用 | 12,240,289.31 | 7,621,541.48 | 3,819,264.72 | 19,637,474.28 |
| 财务费用 | 41,413,687.3 | 20,435,270.05 | 20,311,825.05 | 55,532,684.16 |
| 其中:利息费用 | 66,080,997.6 | 44,250,755.95 | 23,043,695.4 | 91,905,461.61 |
| 其中:利息收入 | 35,849,618.4 | 29,673,948.37 | 6,135,313.17 | 52,820,289.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,487,818.09 | 10,297,230.65 | 4,802,577.82 | -45,667,196.23 |
| 加:投资收益 | 56,164,827.98 | 44,985,868.12 | 9,960,914.96 | 313,937,962.09 |
| 资产处置收益 | 4,530,844.8 | 4,427,832.32 | -78,346.59 | 3,454,939.38 |
| 资产减值损失(新) | -210,987,643.19 | -53,635,064.7 | -44,852,612.3 | -144,364,410.13 |
| 信用减值损失(新) | -2,430,848.22 | -2,674,810.67 | -2,132,645.11 | -8,160,328.83 |
| 其他收益 | 56,414,074.04 | 28,751,799.03 | 20,636,418.61 | 94,035,978.33 |
| 四、营业利润 | 646,413,939.43 | 508,230,847.86 | 161,443,621.22 | 1,351,476,654.57 |
| 加:营业外收入 | 13,026,565.98 | 8,743,719.39 | 3,991,945.25 | 30,886,147.5 |
| 减:营业外支出 | 8,964,211.73 | 3,551,904.77 | 1,150,483.68 | 37,347,758.05 |
| 五、利润总额 | 650,476,293.68 | 513,422,662.48 | 164,285,082.79 | 1,345,015,044.02 |
| 减:所得税费用 | 158,787,782.3 | 113,506,932.75 | 41,655,891.83 | 288,367,554.58 |
| 六、净利润 | 491,688,511.38 | 399,915,729.73 | 122,629,190.96 | 1,056,647,489.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 491,688,511.38 | 399,915,729.73 | 122,629,190.96 | 1,056,647,489.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 230,266,274.17 | 177,396,178.59 | 54,157,158.95 | 545,242,493.14 |
| 少数股东损益 | 261,422,237.21 | 222,519,551.14 | 68,472,032.01 | 511,404,996.3 |
| 扣除非经常损益后的净利润 | 165,616,621.95 | 128,268,791.02 | 39,371,536.99 | 353,229,377.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.35 | 0.11 | 1.08 |
| (二)稀释每股收益 | 0.46 | 0.35 | 0.11 | 1.08 |
| 八、其他综合收益 | -27,238,107.28 | -31,083,696.2 | 1,916,289.57 | 36,510,428.3 |
| 归属于母公司股东的其他综合收益 | -23,003,272.46 | -24,897,081.81 | 3,302,678.68 | 29,704,967.98 |
| 九、综合收益总额 | 464,450,404.1 | 368,832,033.53 | 124,545,480.53 | 1,093,157,917.74 |
| 归属于母公司股东的综合收益总额 | 207,263,001.71 | 152,499,096.78 | 57,459,837.63 | 574,947,461.12 |
| 归属于少数股东的综合收益总额 | 257,187,402.39 | 216,332,936.75 | 67,085,642.9 | 518,210,456.62 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |