浙农股份
(002758)
| 流通市值：46.46亿 | | | 总市值：46.78亿 |
| 流通股本：5.18亿 | | | 总股本：5.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,730,673,434.38 | 21,354,498,820.6 | 9,870,220,383.5 | 40,941,153,868.85 |
| 营业收入 | 30,730,673,434.38 | 21,354,498,820.6 | 9,870,220,383.5 | 40,941,153,868.85 |
| 二、营业总成本 | 30,385,592,462.01 | 21,100,501,912.53 | 9,680,834,915.66 | 39,936,943,340.01 |
| 营业成本 | 29,269,870,500.43 | 20,370,531,416.6 | 9,318,982,299.76 | 38,422,936,557.54 |
| 税金及附加 | 48,505,747.57 | 32,193,092.56 | 16,848,526.56 | 68,588,092.67 |
| 销售费用 | 559,749,106.88 | 372,429,949.04 | 181,288,891.38 | 752,227,125.74 |
| 管理费用 | 459,012,403.25 | 299,074,377.43 | 148,700,064.35 | 675,310,991.85 |
| 研发费用 | 13,344,271.83 | 9,348,064.73 | 4,704,315.1 | 18,788,370.16 |
| 财务费用 | 35,110,432.05 | 16,925,012.17 | 10,310,818.51 | -907,797.95 |
| 其中:利息费用 | 92,443,870.47 | 65,395,453.83 | 31,503,435.03 | 103,348,827.05 |
| 其中:利息收入 | 68,656,141.57 | 53,951,723.05 | 23,236,570.34 | 113,421,591.4 |
| 加:公允价值变动收益 | -4,523,968.44 | -10,590,071.56 | 1,154,174.43 | -10,557,841.5 |
| 加:投资收益 | 27,612,165.92 | 6,099,385 | -3,024,748.15 | 34,650,351.51 |
| 资产处置收益 | 11,168,807.19 | 9,265,828.68 | 6,827,360.89 | 63,430,382.64 |
| 资产减值损失(新) | -77,770,087.62 | -74,007,730.36 | -65,201,705.56 | -153,440,491.37 |
| 信用减值损失(新) | -4,487,679.48 | -7,512,713.34 | -1,725,804.35 | -10,070,337.22 |
| 其他收益 | 95,089,985.27 | 76,670,467.32 | 20,571,325.12 | 123,024,443.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 392,170,195.21 | 253,922,073.81 | 147,986,070.22 | 1,051,247,036.48 |
| 加:营业外收入 | 11,387,797.1 | 7,392,898.56 | 5,283,255.47 | 30,378,486.37 |
| 减:营业外支出 | 9,624,752.4 | 4,482,284.35 | 3,657,880.19 | 15,043,254.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 393,933,239.91 | 256,832,688.02 | 149,611,445.5 | 1,066,582,267.98 |
| 减:所得税费用 | 106,361,551.64 | 79,945,316.04 | 46,853,787.18 | 257,272,974.45 |
| 六、净利润 | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 | 809,309,293.53 |
| 持续经营净利润 | 287,571,688.27 | 176,887,371.98 | 102,757,658.32 | 809,309,293.53 |
| 归属于母公司股东的净利润 | 160,437,318.84 | 105,309,581.15 | 57,119,269.17 | 380,944,589.5 |
| 少数股东损益 | 127,134,369.43 | 71,577,790.83 | 45,638,389.15 | 428,364,704.03 |
| (一)基本每股收益 | 0.31 | 0.2 | 0.11 | 0.74 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.11 | 0.74 |
| 八、其他综合收益 | -58,414,676.38 | -28,273,546.22 | -12,760,227.56 | 2,525,165.67 |
| 归属于母公司股东的其他综合收益 | -53,206,527 | -27,676,735.87 | -14,206,794.09 | -4,329,402.15 |
| 九、综合收益总额 | 229,157,011.89 | 148,613,825.76 | 89,997,430.76 | 811,834,459.2 |
| 归属于母公司股东的综合收益总额 | 107,230,791.84 | 77,632,845.28 | 42,912,475.08 | 376,615,187.35 |
| 归属于少数股东的综合收益总额 | 121,926,220.05 | 70,980,980.48 | 47,084,955.68 | 435,219,271.85 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |