新农开发
(600359)
| 流通市值：26.52亿 | | | 总市值：26.52亿 |
| 流通股本：3.82亿 | | | 总股本：3.82亿 |
| 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 | 283,929,569.39 | 151,082,492.73 | 571,820,331.65 | 395,973,437.75 |
| 营业收入 | 283,929,569.39 | 151,082,492.73 | 571,820,331.65 | 395,973,437.75 |
| 二、营业总成本 | 261,875,108.38 | 118,336,405.83 | 517,495,047 | 345,851,667.61 |
| 营业成本 | 219,295,222.18 | 97,871,541.25 | 440,161,475.93 | 285,232,538.77 |
| 税金及附加 | 1,335,907.92 | 966,094.54 | 2,711,148.38 | 2,597,381.47 |
| 销售费用 | 6,294,830.58 | 3,657,025.78 | 10,264,714.81 | 10,197,937.26 |
| 管理费用 | 25,558,661.22 | 12,052,852.3 | 44,965,368.96 | 35,649,822.47 |
| 研发费用 | 5,428,093.02 | 2,369,087.5 | 16,842,506.34 | 8,875,362.79 |
| 财务费用 | 3,962,393.47 | 1,419,804.46 | 2,549,832.58 | 3,298,624.85 |
| 其中:利息费用 | 4,706,089.51 | 1,427,280.07 | 4,303,574.08 | 3,922,135.28 |
| 其中:利息收入 | 757,765.56 | 12,533.88 | 1,787,125.09 | 655,251.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 1,308.05 |
| 资产处置收益 | 922.77 | - | 3,412,043.11 | 43,056.81 |
| 资产减值损失(新) | -724,227.47 | - | -39,135,709.52 | -6,613,916.1 |
| 信用减值损失(新) | -3,584,839.02 | -3,478,635.27 | 183,821.65 | -590,854.43 |
| 其他收益 | 3,546,974.15 | 1,389,969 | 7,642,963.07 | 4,653,361.13 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 21,293,291.44 | 30,657,420.63 | 26,428,402.97 | 47,614,725.6 |
| 加:营业外收入 | 133,726.89 | 200.01 | 7,777,802.35 | 85,878.88 |
| 减:营业外支出 | 1,302,866.45 | 199,489.88 | 1,814,987.36 | 1,902,895.53 |
| 五、利润总额 | 20,124,151.88 | 30,458,130.76 | 32,391,217.96 | 45,797,708.95 |
| 减:所得税费用 | 287,022.3 | -5,765.52 | -914,634.83 | 2,863,164.69 |
| 六、净利润 | 19,837,129.58 | 30,463,896.28 | 33,305,852.78 | 42,934,544.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,837,129.58 | 30,463,896.28 | 33,305,852.78 | 42,934,544.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,936,433.94 | 30,229,196.49 | 31,831,526.29 | 41,660,665.79 |
| 少数股东损益 | 900,695.64 | 234,699.79 | 1,474,326.49 | 1,273,878.47 |
| 扣除非经常损益后的净利润 | 22,889,465.41 | 30,136,756.26 | 17,861,411.45 | 40,894,759.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.08 | 0.08 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.08 | 0.11 |
| 八、其他综合收益 | -1,464,933.5 | -859,469.2 | -742,060.02 | -479,501.42 |
| 归属于母公司股东的其他综合收益 | -1,464,933.5 | -859,469.2 | -742,060.02 | -479,501.42 |
| 九、综合收益总额 | 18,372,196.08 | 29,604,427.08 | 32,563,792.76 | 42,455,042.84 |
| 归属于母公司股东的综合收益总额 | 17,471,500.44 | 29,369,727.29 | 31,089,466.27 | 41,181,164.37 |
| 归属于少数股东的综合收益总额 | 900,695.64 | 234,699.79 | 1,474,326.49 | 1,273,878.47 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-02-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |