中农联合
(003042)
| 流通市值：20.70亿 | | | 总市值：23.15亿 |
| 流通股本：1.27亿 | | | 总股本：1.42亿 |
| 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 | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 | 1,680,905,154.51 |
| 营业收入 | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 | 1,680,905,154.51 |
| 二、营业总成本 | 1,587,532,981.28 | 1,020,933,087.58 | 468,972,044.47 | 1,900,148,658.35 |
| 营业成本 | 1,355,549,266.44 | 872,596,530.99 | 401,136,180.87 | 1,529,603,792.12 |
| 税金及附加 | 7,868,295.83 | 5,356,431.63 | 2,551,542.43 | 9,067,022.23 |
| 销售费用 | 36,686,350.66 | 23,192,712.16 | 11,173,849.95 | 61,070,747.62 |
| 管理费用 | 112,519,633.4 | 68,599,917.43 | 37,750,073.28 | 177,978,375.86 |
| 研发费用 | 47,174,877.08 | 38,146,245.41 | 9,536,727.07 | 98,483,663.65 |
| 财务费用 | 27,734,557.87 | 13,041,249.96 | 6,823,670.87 | 23,945,056.87 |
| 其中:利息费用 | 30,261,955.74 | 19,105,300.52 | 9,672,079.72 | 32,193,622.7 |
| 其中:利息收入 | 3,967,239.87 | 2,829,272.68 | 1,963,242.78 | 5,339,207.13 |
| 加:公允价值变动收益 | - | - | 4,450 | - |
| 加:投资收益 | -11,800 | -11,800 | - | -2,046,088 |
| 资产处置收益 | 101,987.61 | 31,077.36 | -37,097.35 | -92,413.02 |
| 资产减值损失(新) | -5,672,368.64 | -2,983,358.45 | -158,476.95 | -22,938,366.11 |
| 信用减值损失(新) | -857,696.77 | 185,447.1 | 993,843.94 | -479,342.51 |
| 其他收益 | 5,792,358.15 | 3,425,354.36 | 1,658,695.09 | 7,562,729.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,554,565.2 | -29,299,131.4 | -26,185,724.6 | -237,236,984.08 |
| 加:营业外收入 | 79,710.63 | 63,799.92 | 16,868.05 | 879,095.67 |
| 减:营业外支出 | 720,165.07 | 43,297.28 | 22,775.12 | 237,134.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,195,019.64 | -29,278,628.76 | -26,191,631.67 | -236,595,022.65 |
| 减:所得税费用 | -6,169,828.63 | 3,299,088.25 | -4,656,254.3 | -44,124,450.38 |
| 六、净利润 | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 |
| 持续经营净利润 | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 |
| 归属于母公司股东的净利润 | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 |
| (一)基本每股收益 | -0.39 | -0.23 | -0.15 | -1.35 |
| (二)稀释每股收益 | -0.39 | -0.23 | -0.15 | -1.35 |
| 八、其他综合收益 | -94,267.43 | -14,421.79 | -47,089.4 | 39,079.75 |
| 归属于母公司股东的其他综合收益 | -94,267.43 | -14,421.79 | -47,089.4 | 39,079.75 |
| 九、综合收益总额 | -56,119,458.44 | -32,592,138.8 | -21,582,466.77 | -192,431,492.52 |
| 归属于母公司股东的综合收益总额 | -56,119,458.44 | -32,592,138.8 | -21,582,466.77 | -192,431,492.52 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |