新农开发
(600359)
| 流通市值：24.26亿 | | | 总市值：24.26亿 |
| 流通股本：3.82亿 | | | 总股本：3.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,973,437.75 | 343,119,638.25 | 159,549,276.64 | 548,470,528.13 |
| 营业收入 | 395,973,437.75 | 343,119,638.25 | 159,549,276.64 | 548,470,528.13 |
| 二、营业总成本 | 345,851,667.61 | 282,412,785.03 | 104,445,298.06 | 500,472,785.96 |
| 营业成本 | 285,232,538.77 | 235,578,627.23 | 77,664,239.79 | 402,134,900.76 |
| 税金及附加 | 2,597,381.47 | 1,596,675.48 | 1,289,887.28 | 3,319,118.9 |
| 销售费用 | 10,197,937.26 | 8,779,083.81 | 5,136,201.34 | 13,841,062.35 |
| 管理费用 | 35,649,822.47 | 26,739,726.84 | 15,744,487.62 | 53,631,646.67 |
| 研发费用 | 8,875,362.79 | 5,660,063.5 | 2,632,122.02 | 13,814,008.09 |
| 财务费用 | 3,298,624.85 | 4,058,608.17 | 1,978,360.01 | 13,732,049.19 |
| 其中:利息费用 | 3,922,135.28 | 4,375,925.13 | 2,050,535.68 | 13,397,605.46 |
| 其中:利息收入 | 655,251.03 | 188,820.08 | 54,998.36 | 694,182.95 |
| 加:投资收益 | 1,308.05 | 1,308.05 | 1,948.05 | 95,712,341.43 |
| 资产处置收益 | 43,056.81 | 63,615.04 | -3,943.03 | -4,557,732.99 |
| 资产减值损失(新) | -6,613,916.1 | -6,171,996.05 | - | -86,438,472.08 |
| 信用减值损失(新) | -590,854.43 | -340,016.12 | -3,497,269.84 | 8,757,415.66 |
| 其他收益 | 4,653,361.13 | 2,433,888.23 | 1,045,253.55 | 8,786,480.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,614,725.6 | 56,693,652.37 | 52,649,967.31 | 70,257,774.4 |
| 加:营业外收入 | 85,878.88 | 35,900.97 | 20,900 | 1,703,938.38 |
| 减:营业外支出 | 1,902,895.53 | 1,773,812.31 | 381,295.08 | 3,342,227.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,797,708.95 | 54,955,741.03 | 52,289,572.23 | 68,619,485.11 |
| 减:所得税费用 | 2,863,164.69 | 4,144.01 | 1,230.39 | 19,279.09 |
| 六、净利润 | 42,934,544.26 | 54,951,597.02 | 52,288,341.84 | 68,600,206.02 |
| 持续经营净利润 | 42,934,544.26 | 54,951,597.02 | 52,288,341.84 | -13,908,058.49 |
| 终止经营净利润 | - | - | - | 82,508,264.51 |
| 归属于母公司股东的净利润 | 41,660,665.79 | 53,559,174.93 | 51,344,684.17 | 68,910,536.25 |
| 少数股东损益 | 1,273,878.47 | 1,392,422.09 | 943,657.67 | -310,330.23 |
| (一)基本每股收益 | 0.11 | 0.14 | 0.13 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.14 | 0.13 | 0.18 |
| 八、其他综合收益 | -479,501.42 | -320,647.43 | -389,753.82 | -398,901.81 |
| 归属于母公司股东的其他综合收益 | -479,501.42 | -320,647.43 | -389,753.82 | -398,901.81 |
| 九、综合收益总额 | 42,455,042.84 | 54,630,949.59 | 51,898,588.02 | 68,201,304.21 |
| 归属于母公司股东的综合收益总额 | 41,181,164.37 | 53,238,527.5 | 50,954,930.35 | 68,511,634.44 |
| 归属于少数股东的综合收益总额 | 1,273,878.47 | 1,392,422.09 | 943,657.67 | -310,330.23 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |