冠农股份
(600251)
| 流通市值：94.02亿 | | | 总市值：94.02亿 |
| 流通股本：7.77亿 | | | 总股本：7.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 634,557,026.16 | 2,514,921,554.61 | 2,136,125,567.34 | 1,834,303,702.55 |
| 营业收入 | 634,557,026.16 | 2,514,921,554.61 | 2,136,125,567.34 | 1,834,303,702.55 |
| 二、营业总成本 | 637,202,374.61 | 2,555,955,923.36 | 2,127,036,072.89 | 1,801,934,665.97 |
| 营业成本 | 574,088,904.93 | 2,294,176,941.73 | 1,969,315,071.84 | 1,706,647,305.15 |
| 税金及附加 | 4,998,900.9 | 18,594,963.99 | 13,739,366.42 | 7,823,459.12 |
| 销售费用 | 20,709,057.92 | 73,735,691.28 | 29,338,110.53 | 16,884,830.88 |
| 管理费用 | 20,989,675.9 | 116,650,673.61 | 67,764,468.86 | 45,013,795.11 |
| 研发费用 | 4,818,901.24 | 31,388,591.7 | 31,524,446.11 | 15,356,255.5 |
| 财务费用 | 11,596,933.72 | 21,409,061.05 | 15,354,609.13 | 10,209,020.21 |
| 其中:利息费用 | 11,348,423.95 | 32,097,511.19 | 25,222,464.71 | 17,018,235.8 |
| 其中:利息收入 | 1,123,199.69 | 11,629,310.13 | 9,959,907.55 | 6,346,664.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,043,000.71 | -43,131,970.8 | -19,325,982.48 | -4,750,653.37 |
| 加:投资收益 | 284,503,044.63 | 516,082,246.98 | 405,495,364.72 | 307,294,112.99 |
| 资产处置收益 | - | -3,159,567.43 | -45,017.7 | 26,886.78 |
| 资产减值损失(新) | -827,564.44 | -100,435,604.93 | -63,589,770 | -33,754,012.53 |
| 信用减值损失(新) | 391,384.32 | -1,988,903.47 | -544,348.21 | -811,847.1 |
| 其他收益 | 5,616,615.68 | 28,020,521.8 | 19,181,809.13 | 11,567,556.63 |
| 四、营业利润 | 300,081,132.45 | 354,352,353.4 | 350,261,549.91 | 311,941,079.98 |
| 加:营业外收入 | 2,283,543.39 | 18,988,770.59 | 13,415,263.09 | 5,864,635.48 |
| 减:营业外支出 | 2,301,842.56 | 2,855,254.93 | 267,954.26 | 216,611.62 |
| 五、利润总额 | 300,062,833.28 | 370,485,869.06 | 363,408,858.74 | 317,589,103.84 |
| 减:所得税费用 | 2,684,458.75 | 8,799,987.47 | 11,193,973.17 | 11,073,038.21 |
| 六、净利润 | 297,378,374.53 | 361,685,881.59 | 352,214,885.57 | 306,516,065.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 297,378,374.53 | 361,685,881.59 | 352,214,885.57 | 306,516,065.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 291,365,316.14 | 348,443,374.25 | 347,008,789.95 | 299,955,273.08 |
| 少数股东损益 | 6,013,058.39 | 13,242,507.34 | 5,206,095.62 | 6,560,792.55 |
| 扣除非经常损益后的净利润 | 283,857,007.36 | 331,503,226.08 | 323,338,415.38 | 287,307,117.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.45 | 0.45 | 0.39 |
| (二)稀释每股收益 | 0.38 | 0.45 | 0.45 | 0.39 |
| 八、其他综合收益 | -24,344,366.17 | -34,827,421.14 | -27,032.51 | -1,218,961.58 |
| 归属于母公司股东的其他综合收益 | -22,373,949.34 | -31,978,932.98 | -4,401,819.62 | -4,223,074.54 |
| 九、综合收益总额 | 273,034,008.36 | 326,858,460.45 | 352,187,853.06 | 305,297,104.05 |
| 归属于母公司股东的综合收益总额 | 268,991,366.8 | 316,464,441.27 | 342,606,970.33 | 295,732,198.54 |
| 归属于少数股东的综合收益总额 | 4,042,641.56 | 10,394,019.18 | 9,580,882.73 | 9,564,905.51 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |