新农开发
(600359)
| 流通市值：27.74亿 | | | 总市值：27.74亿 |
| 流通股本：3.82亿 | | | 总股本：3.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,082,492.73 | 571,820,331.65 | 395,973,437.75 | 366,109,406.9 |
| 营业收入 | 151,082,492.73 | 571,820,331.65 | 395,973,437.75 | 366,109,406.9 |
| 二、营业总成本 | 118,336,405.83 | 517,495,047 | 345,851,667.61 | 309,809,689.99 |
| 营业成本 | 97,871,541.25 | 440,161,475.93 | 285,232,538.77 | 258,646,584.93 |
| 税金及附加 | 966,094.54 | 2,711,148.38 | 2,597,381.47 | 1,765,397.63 |
| 销售费用 | 3,657,025.78 | 10,264,714.81 | 10,197,937.26 | 9,238,759.55 |
| 管理费用 | 12,052,852.3 | 44,965,368.96 | 35,649,822.47 | 28,474,788.12 |
| 研发费用 | 2,369,087.5 | 16,842,506.34 | 8,875,362.79 | 5,660,063.5 |
| 财务费用 | 1,419,804.46 | 2,549,832.58 | 3,298,624.85 | 6,024,096.26 |
| 其中:利息费用 | 1,427,280.07 | 4,303,574.08 | 3,922,135.28 | 6,347,783.14 |
| 其中:利息收入 | 12,533.88 | 1,787,125.09 | 655,251.03 | 196,832.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 1,308.05 | 1,308.05 |
| 资产处置收益 | - | 3,412,043.11 | 43,056.81 | 63,615.04 |
| 资产减值损失(新) | - | -39,135,709.52 | -6,613,916.1 | -6,171,996.05 |
| 信用减值损失(新) | -3,478,635.27 | 183,821.65 | -590,854.43 | -347,683.86 |
| 其他收益 | 1,389,969 | 7,642,963.07 | 4,653,361.13 | 2,433,888.23 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 30,657,420.63 | 26,428,402.97 | 47,614,725.6 | 52,278,848.32 |
| 加:营业外收入 | 200.01 | 7,777,802.35 | 85,878.88 | 35,900.98 |
| 减:营业外支出 | 199,489.88 | 1,814,987.36 | 1,902,895.53 | 1,782,344.42 |
| 五、利润总额 | 30,458,130.76 | 32,391,217.96 | 45,797,708.95 | 50,532,404.88 |
| 减:所得税费用 | -5,765.52 | -914,634.83 | 2,863,164.69 | 4,144.01 |
| 六、净利润 | 30,463,896.28 | 33,305,852.78 | 42,934,544.26 | 50,528,260.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,463,896.28 | 33,305,852.78 | 42,934,544.26 | 50,528,260.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,229,196.49 | 31,831,526.29 | 41,660,665.79 | 49,142,447.86 |
| 少数股东损益 | 234,699.79 | 1,474,326.49 | 1,273,878.47 | 1,385,813.01 |
| 扣除非经常损益后的净利润 | 30,136,756.26 | 17,861,411.45 | 40,894,759.47 | 48,646,641.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0.11 | - |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.11 | - |
| 八、其他综合收益 | -859,469.2 | -742,060.02 | -479,501.42 | -320,647.43 |
| 归属于母公司股东的其他综合收益 | -859,469.2 | -742,060.02 | -479,501.42 | -320,647.43 |
| 九、综合收益总额 | 29,604,427.08 | 32,563,792.76 | 42,455,042.84 | 50,207,613.44 |
| 归属于母公司股东的综合收益总额 | 29,369,727.29 | 31,089,466.27 | 41,181,164.37 | 48,821,800.43 |
| 归属于少数股东的综合收益总额 | 234,699.79 | 1,474,326.49 | 1,273,878.47 | 1,385,813.01 |
| 公告日期 | 2025-04-30 | 2025-02-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |