新农开发
(600359)
| 流通市值：25.79亿 | | | 总市值：25.79亿 |
| 流通股本：3.82亿 | | | 总股本：3.82亿 |
| 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 | 142,883,819.06 | 483,761,825.08 | 338,675,919.03 | 283,929,569.39 |
| 营业收入 | 142,883,819.06 | 483,761,825.08 | 338,675,919.03 | 283,929,569.39 |
| 二、营业总成本 | 117,717,180.05 | 490,427,319.88 | 328,645,943.56 | 261,875,108.38 |
| 营业成本 | 97,494,400.31 | 408,310,784.61 | 268,862,102.39 | 219,295,222.18 |
| 税金及附加 | 1,561,728.05 | 3,133,556.32 | 2,780,657.65 | 1,335,907.92 |
| 销售费用 | 3,089,833.1 | 11,189,699.91 | 7,804,765.22 | 6,294,830.58 |
| 管理费用 | 11,255,578.14 | 42,759,688.51 | 33,044,973.37 | 25,558,661.22 |
| 研发费用 | 2,107,438.43 | 19,731,900.96 | 9,226,574.21 | 5,428,093.02 |
| 财务费用 | 2,208,202.02 | 5,301,689.57 | 6,926,870.73 | 3,962,393.47 |
| 其中:利息费用 | 2,265,182.66 | 7,792,177.89 | 7,686,866.93 | 4,706,089.51 |
| 其中:利息收入 | 57,950.77 | 2,533,110.93 | 1,001,335.26 | 757,765.56 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -189,739.81 | -179,866.54 | 922.77 |
| 资产减值损失(新) | - | -15,852,304.81 | -724,227.47 | -724,227.47 |
| 信用减值损失(新) | -3,503,150.12 | -2,609,389.47 | -3,155,667.02 | -3,584,839.02 |
| 其他收益 | 1,089,124.07 | 19,069,779.33 | 7,028,424.59 | 3,546,974.15 |
| 四、营业利润 | 22,752,612.96 | -6,247,149.56 | 12,998,639.03 | 21,293,291.44 |
| 加:营业外收入 | 50,000.2 | 248,434.49 | 286,658.15 | 133,726.89 |
| 减:营业外支出 | 45,420.89 | 2,832,845.07 | 1,582,748.19 | 1,302,866.45 |
| 五、利润总额 | 22,757,192.27 | -8,831,560.14 | 11,702,548.99 | 20,124,151.88 |
| 减:所得税费用 | 36,519.49 | -1,418,367.29 | 299,207.22 | 287,022.3 |
| 六、净利润 | 22,720,672.78 | -7,413,192.85 | 11,403,341.77 | 19,837,129.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,720,672.78 | -7,413,192.85 | 11,403,341.77 | 19,837,129.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,356,605.73 | -8,132,970.24 | 10,761,701.21 | 18,936,433.94 |
| 少数股东损益 | 364,067.05 | 719,777.39 | 641,640.56 | 900,695.64 |
| 扣除非经常损益后的净利润 | 22,168,522.27 | -9,009,897.13 | 13,453,505.02 | 22,889,465.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.02 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.06 | -0.02 | 0.03 | 0.05 |
| 八、其他综合收益 | -890,275.83 | -2,667,530.86 | -1,717,624.64 | -1,464,933.5 |
| 归属于母公司股东的其他综合收益 | -890,275.83 | -2,667,530.86 | -1,717,624.64 | -1,464,933.5 |
| 九、综合收益总额 | 21,830,396.95 | -10,080,723.71 | 9,685,717.13 | 18,372,196.08 |
| 归属于母公司股东的综合收益总额 | 21,466,329.9 | -10,800,501.1 | 9,044,076.57 | 17,471,500.44 |
| 归属于少数股东的综合收益总额 | 364,067.05 | 719,777.39 | 641,640.56 | 900,695.64 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |