苏垦农发
(601952)
| 流通市值：145.65亿 | | | 总市值：145.65亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,336,480,262.82 | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 |
| 营业收入 | 2,336,480,262.82 | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 |
| 二、营业总成本 | 2,237,794,164.53 | 11,674,256,129.81 | 8,269,062,633.8 | 5,121,696,988.46 |
| 营业成本 | 2,010,988,133.4 | 10,547,468,939.93 | 7,532,082,029.3 | 4,659,265,360.57 |
| 税金及附加 | 5,814,180.17 | 19,056,567.48 | 13,270,496.5 | 8,155,467.75 |
| 销售费用 | 39,740,374.31 | 196,621,614.03 | 137,471,919.36 | 87,972,319.85 |
| 管理费用 | 109,494,812.65 | 590,220,787.62 | 352,869,953.61 | 211,245,645.85 |
| 研发费用 | 16,731,229.89 | 82,429,090.52 | 56,739,204.17 | 34,571,245.32 |
| 财务费用 | 55,025,434.11 | 238,459,130.23 | 176,629,030.86 | 120,486,949.12 |
| 其中:利息费用 | 57,536,141.19 | 255,521,893.49 | 190,006,730.69 | 130,813,388.5 |
| 其中:利息收入 | 2,476,522.3 | 15,860,537.97 | 11,113,434.78 | 8,889,373.97 |
| 加:公允价值变动收益 | 24,322.36 | 18,241.77 | - | - |
| 加:投资收益 | 14,250,321.34 | 39,562,043.07 | 28,468,022.07 | 21,700,644.03 |
| 资产处置收益 | 1,995,759.35 | 5,226,801.25 | 5,589,096.06 | 2,650,319.06 |
| 资产减值损失(新) | - | -39,373,463.28 | -10,756,325.67 | -10,542,588.66 |
| 信用减值损失(新) | -3,011,127.14 | -12,921,462.33 | -2,315,929.19 | -7,871,643.29 |
| 其他收益 | 24,075,041.87 | 376,195,891.96 | 181,413,827.21 | 120,469,121.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,020,416.07 | 862,510,520.34 | 553,687,521.76 | 292,577,356.58 |
| 加:营业外收入 | 470,418.69 | 4,535,244.1 | 3,041,049.13 | 2,635,523.49 |
| 减:营业外支出 | 282,276.83 | 11,043,747.1 | 1,242,401.05 | 1,044,958.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,208,557.93 | 856,002,017.34 | 555,486,169.84 | 294,167,921.29 |
| 减:所得税费用 | 6,177,027.15 | 38,835,632.51 | 20,862,040.17 | 9,940,403.92 |
| 六、净利润 | 130,031,530.78 | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 |
| 持续经营净利润 | 130,031,530.78 | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 |
| 归属于母公司股东的净利润 | 129,153,511.39 | 816,204,813.47 | 530,647,907.42 | 281,342,515.4 |
| 少数股东损益 | 878,019.39 | 961,571.36 | 3,976,222.25 | 2,885,001.97 |
| (一)基本每股收益 | 0.09 | 0.59 | 0.39 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.59 | 0.39 | 0.2 |
| 八、其他综合收益 | - | -211,592.07 | - | - |
| 归属于母公司股东的其他综合收益 | - | -211,592.07 | - | - |
| 九、综合收益总额 | 130,031,530.78 | 816,954,792.76 | 534,624,129.67 | 284,227,517.37 |
| 归属于母公司股东的综合收益总额 | 129,153,511.39 | 815,993,221.4 | 530,647,907.42 | 281,342,515.4 |
| 归属于少数股东的综合收益总额 | 878,019.39 | 961,571.36 | 3,976,222.25 | 2,885,001.97 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-24 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |