浙农股份
(002758)
| 流通市值：44.31亿 | | | 总市值：44.36亿 |
| 流通股本：5.18亿 | | | 总股本：5.19亿 |
| 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 | 12,949,476,937.5 | 47,124,416,827.61 | 33,083,996,190.59 | 22,302,968,887.65 |
| 营业收入 | 12,949,476,937.5 | 47,124,416,827.61 | 33,083,996,190.59 | 22,302,968,887.65 |
| 二、营业总成本 | 12,776,369,623.67 | 45,986,177,117.65 | 32,478,126,781.95 | 21,926,974,893.88 |
| 营业成本 | 12,421,284,188.52 | 44,359,909,414.28 | 31,301,978,480.47 | 21,161,006,562.88 |
| 税金及附加 | 20,898,804.78 | 83,145,706.38 | 55,399,040.02 | 36,008,180.61 |
| 销售费用 | 171,072,564.43 | 788,269,488.06 | 591,170,395.77 | 388,085,210.92 |
| 管理费用 | 138,982,976.17 | 679,682,350.49 | 474,755,833.11 | 302,320,860.2 |
| 研发费用 | 3,819,264.72 | 19,637,474.28 | 12,317,416.7 | 8,730,434.87 |
| 财务费用 | 20,311,825.05 | 55,532,684.16 | 42,505,615.88 | 30,823,644.4 |
| 其中:利息费用 | 23,043,695.4 | 91,905,461.61 | 71,061,761.9 | 44,692,125.82 |
| 其中:利息收入 | 6,135,313.17 | 52,820,289.08 | 40,472,563.14 | 22,091,520.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,802,577.82 | -45,667,196.23 | -47,431,650.37 | 2,441,567.53 |
| 加:投资收益 | 9,960,914.96 | 313,937,962.09 | 95,294,814.19 | 22,566,876.28 |
| 资产处置收益 | -78,346.59 | 3,454,939.38 | -871,194.71 | -857,731.96 |
| 资产减值损失(新) | -44,852,612.3 | -144,364,410.13 | -73,152,639.24 | -75,394,658.37 |
| 信用减值损失(新) | -2,132,645.11 | -8,160,328.83 | -5,104,904.2 | -5,764,493.05 |
| 其他收益 | 20,636,418.61 | 94,035,978.33 | 63,600,621.39 | 51,774,085.3 |
| 四、营业利润 | 161,443,621.22 | 1,351,476,654.57 | 638,204,455.7 | 370,759,639.5 |
| 加:营业外收入 | 3,991,945.25 | 30,886,147.5 | 18,121,742.4 | 10,258,913.29 |
| 减:营业外支出 | 1,150,483.68 | 37,347,758.05 | 27,674,461.43 | 3,865,837.69 |
| 五、利润总额 | 164,285,082.79 | 1,345,015,044.02 | 628,651,736.67 | 377,152,715.1 |
| 减:所得税费用 | 41,655,891.83 | 288,367,554.58 | 125,144,018.84 | 79,907,681.78 |
| 六、净利润 | 122,629,190.96 | 1,056,647,489.44 | 503,507,717.83 | 297,245,033.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,629,190.96 | 1,056,647,489.44 | 503,507,717.83 | 297,245,033.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,157,158.95 | 545,242,493.14 | 217,877,397.96 | 129,696,610 |
| 少数股东损益 | 68,472,032.01 | 511,404,996.3 | 285,630,319.87 | 167,548,423.32 |
| 扣除非经常损益后的净利润 | 39,371,536.99 | 353,229,377.05 | 212,837,674.08 | 101,249,172.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 1.08 | 0.43 | 0.26 |
| (二)稀释每股收益 | 0.11 | 1.08 | 0.43 | 0.26 |
| 八、其他综合收益 | 1,916,289.57 | 36,510,428.3 | 14,787,942.25 | 8,171,698.82 |
| 归属于母公司股东的其他综合收益 | 3,302,678.68 | 29,704,967.98 | 14,325,860.74 | 7,329,374.22 |
| 九、综合收益总额 | 124,545,480.53 | 1,093,157,917.74 | 518,295,660.08 | 305,416,732.14 |
| 归属于母公司股东的综合收益总额 | 57,459,837.63 | 574,947,461.12 | 232,203,258.7 | 137,025,984.22 |
| 归属于少数股东的综合收益总额 | 67,085,642.9 | 518,210,456.62 | 286,092,401.38 | 168,390,747.92 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |