玉禾田
(300815)
| 流通市值：71.95亿 | | | 总市值：74.14亿 |
| 流通股本：3.87亿 | | | 总股本：3.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,881,971,731.96 | 7,203,251,250.15 | 5,223,851,286.98 | 3,404,661,715.68 |
| 营业收入 | 1,881,971,731.96 | 7,203,251,250.15 | 5,223,851,286.98 | 3,404,661,715.68 |
| 二、营业总成本 | 1,604,137,131.95 | 6,230,054,072.53 | 4,448,439,977.55 | 2,888,927,559.49 |
| 营业成本 | 1,416,004,004.17 | 5,487,141,927.72 | 3,944,699,058.37 | 2,555,887,125.72 |
| 税金及附加 | 8,066,624.38 | 36,024,592.63 | 24,384,253.19 | 15,439,600.48 |
| 销售费用 | 26,938,686.49 | 100,551,264.69 | 57,276,500.18 | 39,419,349.81 |
| 管理费用 | 126,031,329.73 | 491,318,313.33 | 336,116,823.08 | 224,152,416.39 |
| 研发费用 | 7,228,600.1 | 40,854,328.83 | 33,580,622.08 | 22,305,922.84 |
| 财务费用 | 19,867,887.08 | 74,163,645.33 | 52,382,720.65 | 31,723,144.25 |
| 其中:利息费用 | 21,787,458.23 | 58,376,630.97 | 56,322,148.53 | 33,612,854.83 |
| 其中:利息收入 | 3,559,203.25 | 9,559,364.45 | 20,142,543.57 | 11,884,508.87 |
| 加:投资收益 | -874,618 | 35,759.09 | -103,310.87 | 414,877.83 |
| 资产处置收益 | 159,214.3 | -529,014.54 | -485,537.56 | -404,391.2 |
| 资产减值损失(新) | -4,877,897.77 | -7,903,595.93 | -5,357,702.05 | -4,360,012.93 |
| 信用减值损失(新) | -42,695,030.38 | -130,708,854.33 | -44,214,007.4 | -36,655,413.88 |
| 其他收益 | 5,164,011.32 | 33,754,428.91 | 22,801,531.7 | 14,818,781.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,710,279.48 | 867,845,900.82 | 748,052,283.25 | 489,547,997.27 |
| 加:营业外收入 | 1,641,111.84 | 26,242,164.59 | 5,228,577.75 | 3,500,381.28 |
| 减:营业外支出 | 3,618,109.05 | 36,791,762.82 | 21,639,380.27 | 17,341,964.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,733,282.27 | 857,296,302.59 | 731,641,480.73 | 475,706,413.8 |
| 减:所得税费用 | 53,094,135.18 | 186,005,378.21 | 154,150,745.52 | 94,920,900.79 |
| 六、净利润 | 179,639,147.09 | 671,290,924.38 | 577,490,735.21 | 380,785,513.01 |
| 持续经营净利润 | 179,639,147.09 | 671,290,924.38 | 577,490,735.21 | 380,785,513.01 |
| 归属于母公司股东的净利润 | 161,273,308.17 | 575,349,856.15 | 495,794,129.89 | 326,754,108.71 |
| 少数股东损益 | 18,365,838.92 | 95,941,068.23 | 81,696,605.32 | 54,031,404.3 |
| (一)基本每股收益 | 0.4 | 1.44 | 1.24 | 0.82 |
| (二)稀释每股收益 | 0.4 | 1.44 | 1.24 | 0.82 |
| 九、综合收益总额 | 179,639,147.09 | 671,290,924.38 | 577,490,735.21 | 380,785,513.01 |
| 归属于母公司股东的综合收益总额 | 161,273,308.17 | 575,349,856.15 | 495,794,129.89 | 326,754,108.71 |
| 归属于少数股东的综合收益总额 | 18,365,838.92 | 95,941,068.23 | 81,696,605.32 | 54,031,404.3 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |