新农股份
(002942)
| 流通市值：25.85亿 | | | 总市值：29.36亿 |
| 流通股本：1.37亿 | | | 总股本：1.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,211,488.21 | 303,089,762.28 | 962,266,796.26 | 755,294,006.3 |
| 营业收入 | 591,211,488.21 | 303,089,762.28 | 962,266,796.26 | 755,294,006.3 |
| 二、营业总成本 | 495,612,801.3 | 257,911,341.54 | 902,771,977.1 | 689,356,369.02 |
| 营业成本 | 382,086,972.33 | 202,859,289.97 | 697,067,768.54 | 533,341,492.02 |
| 税金及附加 | 3,370,235.43 | 1,598,182.43 | 6,407,747.26 | 5,041,723.34 |
| 销售费用 | 33,702,446.68 | 14,789,305.39 | 58,568,393.83 | 46,057,102.37 |
| 管理费用 | 47,341,011.18 | 24,305,918.79 | 88,563,066.97 | 63,190,796.48 |
| 研发费用 | 29,469,155.12 | 15,095,182.88 | 56,815,747.07 | 42,462,347.77 |
| 财务费用 | -357,019.44 | -736,537.92 | -4,650,746.57 | -737,092.96 |
| 其中:利息费用 | 938,088.35 | 28,467.31 | 164,821.17 | 27,108.72 |
| 其中:利息收入 | 1,701,924.22 | 684,825.91 | 2,398,044.55 | 1,592,489.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,988,103.27 | 1,573,506.68 | 2,471,899.28 | 1,358,909.46 |
| 加:投资收益 | 5,632,257.24 | 986,760.95 | 12,291,438.54 | 10,400,426.91 |
| 资产处置收益 | -59,355.08 | 74,800.53 | -737,348.97 | -9,827.45 |
| 资产减值损失(新) | -871,140.69 | - | -20,661,272.86 | -1,793,443.96 |
| 信用减值损失(新) | -3,398,115.91 | -3,777,226.18 | -3,895,816.48 | -3,019,708.74 |
| 其他收益 | 6,117,444.13 | 4,758,207.45 | 11,389,615.23 | 8,507,957.28 |
| 四、营业利润 | 106,007,879.87 | 48,794,470.17 | 60,353,333.9 | 81,381,950.78 |
| 加:营业外收入 | 123,288.68 | 8,684.48 | 3,009,261.62 | 2,916,217.79 |
| 减:营业外支出 | 119,313.16 | 98,242.22 | 864,958.75 | 591,492.54 |
| 五、利润总额 | 106,011,855.39 | 48,704,912.43 | 62,497,636.77 | 83,706,676.03 |
| 减:所得税费用 | 15,423,386.46 | 6,985,504.45 | 4,770,040.22 | 9,314,816.67 |
| 六、净利润 | 90,588,468.93 | 41,719,407.98 | 57,727,596.55 | 74,391,859.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,588,468.93 | 41,719,407.98 | 57,727,596.55 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,588,468.93 | 41,719,407.98 | 57,727,596.55 | 74,391,859.36 |
| 扣除非经常损益后的净利润 | 79,861,393.34 | 36,787,496.55 | 37,177,897.51 | 58,295,827.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.27 | 0.38 | 0.48 |
| (二)稀释每股收益 | 0.58 | 0.27 | 0.38 | 0.48 |
| 八、其他综合收益 | -1,406,947.71 | -1,869,110.02 | 16,956,117.33 | 8,498,567.47 |
| 归属于母公司股东的其他综合收益 | -1,406,947.71 | -1,869,110.02 | 16,956,117.33 | 8,498,567.47 |
| 九、综合收益总额 | 89,181,521.22 | 39,850,297.96 | 74,683,713.88 | 82,890,426.83 |
| 归属于母公司股东的综合收益总额 | 89,181,521.22 | 39,850,297.96 | 74,683,713.88 | 82,890,426.83 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |