苏垦农发
(601952)
| 流通市值：139.45亿 | | | 总市值：139.45亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 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 | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 | 12,168,058,597.71 |
| 营业收入 | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 | 12,168,058,597.71 |
| 二、营业总成本 | 7,129,704,679.58 | 4,857,489,345.98 | 2,237,794,164.53 | 11,674,256,129.81 |
| 营业成本 | 6,417,761,537.36 | 4,393,780,053.15 | 2,010,988,133.4 | 10,547,468,939.93 |
| 税金及附加 | 16,254,932.54 | 11,112,581.56 | 5,814,180.17 | 19,056,567.48 |
| 销售费用 | 132,893,508 | 88,022,104.83 | 39,740,374.31 | 196,621,614.03 |
| 管理费用 | 330,953,455.46 | 220,920,071.03 | 109,494,812.65 | 590,220,787.62 |
| 研发费用 | 70,283,741.05 | 34,660,970.84 | 16,731,229.89 | 82,429,090.52 |
| 财务费用 | 161,557,505.17 | 108,993,564.57 | 55,025,434.11 | 238,459,130.23 |
| 其中:利息费用 | 164,221,349.58 | 115,936,992.64 | 57,536,141.19 | 255,521,893.49 |
| 其中:利息收入 | 8,972,789.57 | 7,333,023.45 | 2,476,522.3 | 15,860,537.97 |
| 加:公允价值变动收益 | 249,304.19 | 133,772.98 | 24,322.36 | 18,241.77 |
| 加:投资收益 | 39,917,383.11 | 29,914,989.92 | 14,250,321.34 | 39,562,043.07 |
| 资产处置收益 | 2,166,427.34 | 1,905,949.07 | 1,995,759.35 | 5,226,801.25 |
| 资产减值损失(新) | -11,083,873.95 | -6,515,616.28 | - | -39,373,463.28 |
| 信用减值损失(新) | -1,121,071.69 | -4,305,695.41 | -3,011,127.14 | -12,921,462.33 |
| 其他收益 | 152,915,470.73 | 108,754,977.35 | 24,075,041.87 | 376,195,891.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 505,296,483.63 | 328,945,922.61 | 136,020,416.07 | 862,510,520.34 |
| 加:营业外收入 | 1,711,895.6 | 1,715,231.34 | 470,418.69 | 4,535,244.1 |
| 减:营业外支出 | 1,680,885.21 | 1,299,285.95 | 282,276.83 | 11,043,747.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 505,327,494.02 | 329,361,868 | 136,208,557.93 | 856,002,017.34 |
| 减:所得税费用 | 31,291,703.14 | 23,261,887.42 | 6,177,027.15 | 38,835,632.51 |
| 六、净利润 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 817,166,384.83 |
| 持续经营净利润 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 817,166,384.83 |
| 归属于母公司股东的净利润 | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 | 816,204,813.47 |
| 少数股东损益 | 17,796,186.43 | 11,151,614.22 | 878,019.39 | 961,571.36 |
| (一)基本每股收益 | 0.33 | 0.21 | 0.09 | 0.59 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.09 | 0.59 |
| 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 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 | 816,954,792.76 |
| 归属于母公司股东的综合收益总额 | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 | 815,993,221.4 |
| 归属于少数股东的综合收益总额 | 17,796,186.43 | 11,151,614.22 | 878,019.39 | 961,571.36 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |