苏垦农发
(601952)
| 流通市值：128.43亿 | | | 总市值：128.43亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,808,510,118.7 | 4,588,177,239.73 | 2,133,216,652.68 | 10,917,381,340.32 |
| 营业收入 | 6,808,510,118.7 | 4,588,177,239.73 | 2,133,216,652.68 | 10,917,381,340.32 |
| 二、营业总成本 | 6,697,543,058.93 | 4,498,046,613.29 | 2,084,405,808.02 | 10,446,979,875.26 |
| 营业成本 | 5,969,891,882.85 | 4,036,088,424.92 | 1,871,388,093.81 | 9,337,737,233.76 |
| 税金及附加 | 14,577,159.96 | 9,461,020.41 | 4,633,373.31 | 22,129,188.2 |
| 销售费用 | 139,952,638.12 | 90,306,370.23 | 39,002,873.17 | 203,723,823.81 |
| 管理费用 | 346,639,708.28 | 222,503,296.14 | 103,094,541.22 | 559,562,310.77 |
| 研发费用 | 69,684,170.98 | 35,279,564.01 | 14,196,899.9 | 105,956,218.79 |
| 财务费用 | 156,797,498.74 | 104,407,937.58 | 52,090,026.61 | 217,871,099.93 |
| 其中:利息费用 | 161,411,200.67 | 107,538,600.74 | 52,114,361.32 | 229,539,742.34 |
| 其中:利息收入 | 6,246,837.41 | 4,980,008.29 | 940,289.04 | 14,035,807.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 136,811.36 | -145,064.41 | -16,939.06 | -2,363,040.84 |
| 加:投资收益 | 36,428,599.25 | 24,658,069.93 | 8,693,293.15 | 49,517,926.33 |
| 资产处置收益 | 22,590,685.6 | -20,554.65 | 94,739.04 | 6,359,347.84 |
| 资产减值损失(新) | 1,072,598.77 | 1,456,545.15 | 2,536,332.23 | -59,018,006.21 |
| 信用减值损失(新) | 669,943.28 | -540,386.86 | 661,223.03 | -15,211,190.41 |
| 其他收益 | 162,799,689.64 | 116,663,737.27 | 31,052,438.08 | 352,555,670.3 |
| 四、营业利润 | 334,665,387.67 | 232,202,972.87 | 91,831,931.13 | 802,242,172.07 |
| 加:营业外收入 | 4,432,540.19 | 1,913,728.81 | 1,028,136.55 | 8,807,665.64 |
| 减:营业外支出 | 3,441,464.66 | 1,919,005.18 | 370,191.81 | 7,592,506.97 |
| 五、利润总额 | 335,656,463.2 | 232,197,696.5 | 92,489,875.87 | 803,457,330.74 |
| 减:所得税费用 | 19,738,718.66 | 8,840,552.62 | 4,542,103.84 | 49,718,569.25 |
| 六、净利润 | 315,917,744.54 | 223,357,143.88 | 87,947,772.03 | 753,738,761.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 315,917,744.54 | 223,357,143.88 | 87,947,772.03 | 753,738,761.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 304,003,274.81 | 213,209,126.08 | 82,420,580.97 | 730,052,456.74 |
| 少数股东损益 | 11,914,469.73 | 10,148,017.8 | 5,527,191.06 | 23,686,304.75 |
| 扣除非经常损益后的净利润 | 244,839,231.64 | 175,476,178.11 | 64,123,433.35 | 661,074,273.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.06 | 0.53 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.06 | 0.53 |
| 八、其他综合收益 | - | - | - | 445,066.74 |
| 归属于母公司股东的其他综合收益 | - | - | - | 445,066.74 |
| 九、综合收益总额 | 315,917,744.54 | 223,357,143.88 | 87,947,772.03 | 754,183,828.23 |
| 归属于母公司股东的综合收益总额 | 304,003,274.81 | 213,209,126.08 | 82,420,580.97 | 730,497,523.48 |
| 归属于少数股东的综合收益总额 | 11,914,469.73 | 10,148,017.8 | 5,527,191.06 | 23,686,304.75 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |