新疆冠农
(600251)
| 流通市值：71.56亿 | | | 总市值：71.56亿 |
| 流通股本：7.77亿 | | | 总股本：7.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,758,014,250.6 | 1,389,458,000.05 | 634,557,026.16 | 2,514,921,554.61 |
| 营业收入 | 1,758,014,250.6 | 1,389,458,000.05 | 634,557,026.16 | 2,514,921,554.61 |
| 二、营业总成本 | 1,774,814,130.47 | 1,383,539,449.7 | 637,202,374.61 | 2,555,955,923.36 |
| 营业成本 | 1,601,153,253.41 | 1,270,418,813.38 | 574,088,904.93 | 2,294,176,941.73 |
| 税金及附加 | 14,169,645.8 | 9,077,567.74 | 4,998,900.9 | 18,594,963.99 |
| 销售费用 | 57,017,518.96 | 36,660,746.72 | 20,709,057.92 | 73,735,691.28 |
| 管理费用 | 67,662,345.91 | 43,372,866.48 | 20,989,675.9 | 116,650,673.61 |
| 研发费用 | 17,185,136.5 | 8,690,254.48 | 4,818,901.24 | 31,388,591.7 |
| 财务费用 | 17,626,229.89 | 15,319,200.9 | 11,596,933.72 | 21,409,061.05 |
| 其中:利息费用 | 18,753,387.33 | 16,192,178.56 | 11,348,423.95 | 32,097,511.19 |
| 其中:利息收入 | 4,711,589.49 | 3,527,592.71 | 1,123,199.69 | 11,629,310.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,544,278.4 | 22,954,506.78 | 13,043,000.71 | -43,131,970.8 |
| 加:投资收益 | 528,679,403.02 | 488,903,053.89 | 284,503,044.63 | 516,082,246.98 |
| 资产处置收益 | 29,860,014.87 | 29,844,730.47 | - | -3,159,567.43 |
| 资产减值损失(新) | -15,494,149.43 | -6,490,745.55 | -827,564.44 | -100,435,604.93 |
| 信用减值损失(新) | 1,556,948.65 | 209,481.78 | 391,384.32 | -1,988,903.47 |
| 其他收益 | 20,825,270.56 | 14,491,442.03 | 5,616,615.68 | 28,020,521.8 |
| 四、营业利润 | 571,171,886.2 | 555,831,019.75 | 300,081,132.45 | 354,352,353.4 |
| 加:营业外收入 | 6,492,589.55 | 6,237,883.38 | 2,283,543.39 | 18,988,770.59 |
| 减:营业外支出 | 4,343,427.41 | 3,681,539.24 | 2,301,842.56 | 2,855,254.93 |
| 五、利润总额 | 573,321,048.34 | 558,387,363.89 | 300,062,833.28 | 370,485,869.06 |
| 减:所得税费用 | 12,038,793.91 | 9,760,370.01 | 2,684,458.75 | 8,799,987.47 |
| 六、净利润 | 561,282,254.43 | 548,626,993.88 | 297,378,374.53 | 361,685,881.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 561,282,254.43 | 548,626,993.88 | 297,378,374.53 | 361,685,881.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 548,262,411.72 | 537,192,265.84 | 291,365,316.14 | 348,443,374.25 |
| 少数股东损益 | 13,019,842.71 | 11,434,728.04 | 6,013,058.39 | 13,242,507.34 |
| 扣除非经常损益后的净利润 | 498,777,731.09 | 493,283,736.95 | 283,857,007.36 | 331,503,226.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.69 | 0.38 | 0.45 |
| (二)稀释每股收益 | 0.71 | 0.69 | 0.38 | 0.45 |
| 八、其他综合收益 | 15,574,042.22 | -23,536,766.65 | -24,344,366.17 | -34,827,421.14 |
| 归属于母公司股东的其他综合收益 | 10,463,790.44 | -24,330,021.79 | -22,373,949.34 | -31,978,932.98 |
| 九、综合收益总额 | 576,856,296.65 | 525,090,227.23 | 273,034,008.36 | 326,858,460.45 |
| 归属于母公司股东的综合收益总额 | 558,726,202.16 | 512,862,244.05 | 268,991,366.8 | 316,464,441.27 |
| 归属于少数股东的综合收益总额 | 18,130,094.49 | 12,227,983.18 | 4,042,641.56 | 10,394,019.18 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |