美农生物
(301156)
| 流通市值：15.07亿 | | | 总市值：23.78亿 |
| 流通股本：8922.50万 | | | 总股本：1.41亿 |
| 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 | 390,128,929.24 | 236,148,962.55 | 99,852,532.57 | 489,929,618.41 |
| 营业收入 | 390,128,929.24 | 236,148,962.55 | 99,852,532.57 | 489,929,618.41 |
| 二、营业总成本 | 348,508,534.53 | 212,049,945.56 | 91,829,115.62 | 437,284,342.38 |
| 营业成本 | 270,491,707.07 | 165,724,869.82 | 71,735,848.19 | 348,751,374 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 2,867,103.17 | 1,873,653.91 | 1,009,706.43 | 2,780,018.56 |
| 销售费用 | 30,637,973.24 | 18,894,030.47 | 7,846,071.08 | 38,297,378.76 |
| 管理费用 | 29,280,094.08 | 16,550,055.86 | 7,553,145.87 | 31,622,992.24 |
| 研发费用 | 16,235,575.69 | 10,256,679.45 | 4,546,502.11 | 20,882,512.84 |
| 财务费用 | -1,003,918.72 | -1,249,343.95 | -862,158.06 | -5,049,934.02 |
| 其中:利息费用 | 5,289.16 | 4,965.72 | 2,469.43 | -37,460.23 |
| 其中:利息收入 | 1,448,410.94 | 1,030,217.14 | 436,248.45 | 2,913,299.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -586,922.96 | -107,596.46 | -70,896.81 | 1,317,711.16 |
| 加:投资收益 | 2,607,327.78 | 1,345,543.15 | 289,668.72 | 384,468.34 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 2,189.66 | 2,189.66 | 2,189.66 | 353,738.08 |
| 资产减值损失(新) | -1,204,064.02 | -1,029,878.98 | -611,310.57 | -1,361,351.3 |
| 信用减值损失(新) | 177,217.3 | 520,293.27 | 1,676,312.29 | -1,389,694.13 |
| 其他收益 | 2,841,271.04 | 1,219,752.4 | 340,645.75 | 2,568,710.37 |
| 四、营业利润 | 45,457,413.51 | 26,049,320.03 | 9,650,025.99 | 54,518,858.55 |
| 加:营业外收入 | 427,915.56 | 193,915.56 | 166,139.53 | 1,500,003.28 |
| 减:营业外支出 | 112,011.58 | 58,541.04 | 20,371.8 | 220,004.76 |
| 五、利润总额 | 45,773,317.49 | 26,184,694.55 | 9,795,793.72 | 55,798,857.07 |
| 减:所得税费用 | 4,855,127.98 | 2,657,660.31 | 912,440.29 | 6,216,324.62 |
| 六、净利润 | 40,918,189.51 | 23,527,034.24 | 8,883,353.43 | 49,582,532.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,918,189.51 | 23,527,034.24 | 8,883,353.43 | 49,582,532.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,918,189.51 | 23,527,034.24 | 8,883,353.43 | 49,582,532.45 |
| 扣除非经常损益后的净利润 | 38,474,305.49 | 21,840,624.9 | 8,494,599.9 | 44,484,267.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.17 | 0.06 | 0.34 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.06 | 0.34 |
| 九、综合收益总额 | 40,918,189.51 | 23,527,034.24 | 8,883,353.43 | 49,582,532.45 |
| 归属于母公司股东的综合收益总额 | 40,918,189.51 | 23,527,034.24 | 8,883,353.43 | 49,582,532.45 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |