中农联合
(003042)
| 流通市值：20.38亿 | | | 总市值：20.52亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,145,974,590.14 | 642,949,080.61 | 1,861,040,406.46 | 1,508,162,637.59 |
| 营业收入 | 1,145,974,590.14 | 642,949,080.61 | 1,861,040,406.46 | 1,508,162,637.59 |
| 二、营业总成本 | 1,172,706,448.27 | 627,290,285.95 | 2,016,717,949 | 1,550,632,363.63 |
| 营业成本 | 1,006,976,813.37 | 559,169,697.3 | 1,666,322,951.25 | 1,332,114,633.88 |
| 税金及附加 | 6,416,035.87 | 3,131,967.01 | 11,663,987.77 | 8,705,881.88 |
| 销售费用 | 22,630,252.51 | 10,503,164.94 | 61,606,342.14 | 34,074,592.62 |
| 管理费用 | 70,996,486.32 | 31,608,816.78 | 159,074,608.36 | 104,143,158.5 |
| 研发费用 | 33,904,601.16 | 7,118,469.6 | 78,819,752.7 | 43,829,348.44 |
| 财务费用 | 31,782,259.04 | 15,758,170.32 | 39,230,306.78 | 27,764,748.31 |
| 其中:利息费用 | 18,789,858.93 | 8,808,895.38 | 36,328,409.26 | 27,611,577.19 |
| 其中:利息收入 | 1,019,304.08 | 554,083.6 | 2,881,936.26 | 2,321,859.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,671.23 | 7,671.23 | 19,660.28 | 19,660.28 |
| 资产处置收益 | 98,794.22 | -111,686.32 | -722,668.55 | -117,418.51 |
| 资产减值损失(新) | -18,010,817.52 | -11,360,546.95 | -9,284,402.93 | -7,523,586.93 |
| 信用减值损失(新) | -2,692,703.85 | -838,462.22 | -1,283,348.92 | -1,587,065.09 |
| 其他收益 | 2,687,808.24 | 2,431,318.22 | 5,979,229.44 | 3,243,144.65 |
| 四、营业利润 | -44,641,105.81 | 5,787,088.62 | -160,969,073.22 | -48,434,991.64 |
| 加:营业外收入 | 106,816.14 | 45,351.67 | 182,074.91 | 112,653.57 |
| 减:营业外支出 | 321,839.11 | 47,350.3 | 802,282.15 | 797,929.5 |
| 五、利润总额 | -44,856,128.78 | 5,785,089.99 | -161,589,280.46 | -49,120,267.57 |
| 减:所得税费用 | -2,531,825.56 | 3,787,219.18 | -24,983,310.18 | -4,327,108.83 |
| 六、净利润 | -42,324,303.22 | 1,997,870.81 | -136,605,970.28 | -44,793,158.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,324,303.22 | 1,997,870.81 | -136,605,970.28 | -44,793,158.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,324,303.22 | 1,997,870.81 | -136,605,970.28 | -44,793,158.74 |
| 扣除非经常损益后的净利润 | -44,599,708.5 | 57,007.04 | -140,148,460.12 | -46,632,040.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | 0.01 | -0.96 | -0.31 |
| (二)稀释每股收益 | -0.3 | 0.01 | -0.96 | -0.31 |
| 八、其他综合收益 | -92,312.72 | -151,836.93 | -114,096.66 | -82,334.26 |
| 归属于母公司股东的其他综合收益 | -92,312.72 | -151,836.93 | -114,096.66 | -82,334.26 |
| 九、综合收益总额 | -42,416,615.94 | 1,846,033.88 | -136,720,066.94 | -44,875,493 |
| 归属于母公司股东的综合收益总额 | -42,416,615.94 | 1,846,033.88 | -136,720,066.94 | -44,875,493 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |