玉禾田
(300815)
| 流通市值：93.81亿 | | | 总市值：95.78亿 |
| 流通股本：3.90亿 | | | 总股本：3.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,639,825,424.1 | 3,711,178,204.05 | 1,881,971,731.96 | 7,203,251,250.15 |
| 营业收入 | 5,639,825,424.1 | 3,711,178,204.05 | 1,881,971,731.96 | 7,203,251,250.15 |
| 二、营业总成本 | 4,923,867,973.43 | 3,205,860,619.54 | 1,604,137,131.95 | 6,230,054,072.53 |
| 营业成本 | 4,336,795,328.82 | 2,814,653,832.5 | 1,416,004,004.17 | 5,487,141,927.72 |
| 税金及附加 | 27,353,962.95 | 17,057,007.83 | 8,066,624.38 | 36,024,592.63 |
| 销售费用 | 93,187,492.8 | 66,198,420.87 | 26,938,686.49 | 100,551,264.69 |
| 管理费用 | 369,382,622.46 | 248,378,628.51 | 126,031,329.73 | 491,318,313.33 |
| 研发费用 | 32,116,769.23 | 18,134,767.66 | 7,228,600.1 | 40,854,328.83 |
| 财务费用 | 65,031,797.17 | 41,437,962.17 | 19,867,887.08 | 74,163,645.33 |
| 其中:利息费用 | 75,492,731.81 | 47,604,223.43 | 21,787,458.23 | 58,376,630.97 |
| 其中:利息收入 | 19,597,170 | 12,861,421.63 | 3,559,203.25 | 9,559,364.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -214,141.66 | -938,621.07 | - | - |
| 加:投资收益 | -3,680,662.94 | -4,998,867.4 | -874,618 | 35,759.09 |
| 资产处置收益 | 1,691,842.07 | 19,619.96 | 159,214.3 | -529,014.54 |
| 资产减值损失(新) | 2,660,395.07 | -6,494,154.68 | -4,877,897.77 | -7,903,595.93 |
| 信用减值损失(新) | -112,275,276.91 | -52,238,068.76 | -42,695,030.38 | -130,708,854.33 |
| 其他收益 | 21,198,076.73 | 11,974,667.03 | 5,164,011.32 | 33,754,428.91 |
| 四、营业利润 | 625,337,683.03 | 452,642,159.59 | 234,710,279.48 | 867,845,900.82 |
| 加:营业外收入 | 7,454,333.35 | 4,088,782.63 | 1,641,111.84 | 26,242,164.59 |
| 减:营业外支出 | 22,220,688.88 | 8,321,781.42 | 3,618,109.05 | 36,791,762.82 |
| 五、利润总额 | 610,571,327.5 | 448,409,160.8 | 232,733,282.27 | 857,296,302.59 |
| 减:所得税费用 | 130,150,651.89 | 97,659,762.08 | 53,094,135.18 | 186,005,378.21 |
| 六、净利润 | 480,420,675.61 | 350,749,398.72 | 179,639,147.09 | 671,290,924.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 480,420,675.61 | 350,749,398.72 | 179,639,147.09 | 671,290,924.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 431,214,136.51 | 320,144,456.57 | 161,273,308.17 | 575,349,856.15 |
| 少数股东损益 | 49,206,539.1 | 30,604,942.15 | 18,365,838.92 | 95,941,068.23 |
| 扣除非经常损益后的净利润 | 415,095,917.44 | 306,145,361.98 | 158,434,581.47 | 564,535,581.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.8 | 0.4 | 1.44 |
| (二)稀释每股收益 | 1.08 | 0.8 | 0.4 | 1.44 |
| 九、综合收益总额 | 480,420,675.61 | 350,749,398.72 | 179,639,147.09 | 671,290,924.38 |
| 归属于母公司股东的综合收益总额 | 431,214,136.51 | 320,144,456.57 | 161,273,308.17 | 575,349,856.15 |
| 归属于少数股东的综合收益总额 | 49,206,539.1 | 30,604,942.15 | 18,365,838.92 | 95,941,068.23 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |