冠农股份
(600251)
| 流通市值：65.66亿 | | | 总市值：65.66亿 |
| 流通股本：7.77亿 | | | 总股本：7.77亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,834,303,702.55 | 736,565,523.45 | 3,862,826,393.27 | 2,840,516,688.84 |
| 营业收入 | 1,834,303,702.55 | 736,565,523.45 | 3,862,826,393.27 | 2,840,516,688.84 |
| 二、营业总成本 | 1,801,934,665.97 | 723,164,639.83 | 3,793,718,816.86 | 2,722,122,485.06 |
| 营业成本 | 1,706,647,305.15 | 679,811,801.68 | 3,551,250,278.33 | 2,566,013,442.29 |
| 税金及附加 | 7,823,459.12 | 4,423,351.06 | 21,790,263.97 | 17,973,438.11 |
| 销售费用 | 16,884,830.88 | 7,980,121.49 | 39,895,150.72 | 15,472,066.01 |
| 管理费用 | 45,013,795.11 | 21,997,369.56 | 119,106,533.85 | 89,289,035.54 |
| 研发费用 | 15,356,255.5 | 5,851,098.47 | 49,744,571.09 | 19,740,448.1 |
| 财务费用 | 10,209,020.21 | 3,100,897.57 | 11,932,018.9 | 13,634,055.01 |
| 其中:利息费用 | 17,018,235.8 | 6,674,631.79 | 43,839,990.83 | 39,537,063.37 |
| 其中:利息收入 | 6,346,664.17 | 3,461,475.82 | 33,126,468.2 | 27,516,383.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,750,653.37 | -537,218.56 | -15,336,999.13 | -13,713,360.19 |
| 加:投资收益 | 307,294,112.99 | 187,367,077.43 | 419,141,071.25 | 360,167,320.3 |
| 资产处置收益 | 26,886.78 | -41,266.33 | 2,015,358.42 | 2,752,582.7 |
| 资产减值损失(新) | -33,754,012.53 | -9,836,611.27 | -231,559,179.38 | -97,117,949.74 |
| 信用减值损失(新) | -811,847.1 | 6,548.94 | -9,947,102.02 | 1,961,657.06 |
| 其他收益 | 11,567,556.63 | 5,550,440.7 | 39,444,590.17 | 22,607,935.25 |
| 四、营业利润 | 311,941,079.98 | 195,909,854.53 | 272,865,315.72 | 395,052,389.16 |
| 加:营业外收入 | 5,864,635.48 | 1,150,507.17 | 7,732,540.59 | 7,533,072.86 |
| 减:营业外支出 | 216,611.62 | 66,087.43 | 2,948,419.59 | 3,586,492.67 |
| 五、利润总额 | 317,589,103.84 | 196,994,274.27 | 277,649,436.72 | 398,998,969.35 |
| 减:所得税费用 | 11,073,038.21 | 4,354,417.58 | 31,417,222.97 | 31,116,413.16 |
| 六、净利润 | 306,516,065.63 | 192,639,856.69 | 246,232,213.75 | 367,882,556.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 306,516,065.63 | 192,639,856.69 | 246,232,213.75 | 367,882,556.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,955,273.08 | 185,215,434.59 | 204,596,359.01 | 331,867,548.07 |
| 少数股东损益 | 6,560,792.55 | 7,424,422.1 | 41,635,854.74 | 36,015,008.12 |
| 扣除非经常损益后的净利润 | 287,307,117.31 | 179,436,365.36 | 214,287,472.11 | 337,380,409.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.24 | 0.26 | 0.43 |
| (二)稀释每股收益 | 0.39 | 0.24 | 0.26 | 0.43 |
| 八、其他综合收益 | -1,218,961.58 | -654,561.52 | 14,830,512.79 | 7,013,220.49 |
| 归属于母公司股东的其他综合收益 | -4,223,074.54 | -2,122,374.55 | 19,865,280.55 | 9,716,946.38 |
| 九、综合收益总额 | 305,297,104.05 | 191,985,295.17 | 261,062,726.54 | 374,895,776.68 |
| 归属于母公司股东的综合收益总额 | 295,732,198.54 | 183,093,060.04 | 224,461,639.56 | 341,584,494.45 |
| 归属于少数股东的综合收益总额 | 9,564,905.51 | 8,892,235.13 | 36,601,086.98 | 33,311,282.23 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-03 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |