中农立华
(603970)
| 流通市值：37.26亿 | | | 总市值：37.26亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 6,745,417,178.4 | 2,532,148,049.31 | 10,595,818,394.2 | 8,515,473,903.72 |
| 营业收入 | 6,745,417,178.4 | 2,532,148,049.31 | 10,595,818,394.2 | 8,515,473,903.72 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 6,524,103,413.65 | 2,454,909,649.39 | 10,266,942,796.56 | 8,239,735,304.87 |
| 营业成本 | 6,317,359,596 | 2,369,798,890.21 | 9,847,479,368.26 | 7,943,074,642.45 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 3,733,891.08 | 1,934,342.18 | 7,719,717.3 | 4,866,950.14 |
| 销售费用 | 119,422,066.82 | 53,926,848.89 | 241,610,533.86 | 171,612,440.95 |
| 管理费用 | 37,032,569.81 | 11,575,205.31 | 80,243,515.75 | 45,913,612.94 |
| 研发费用 | 29,276,430.61 | 14,163,425.2 | 66,740,141.66 | 46,380,372.96 |
| 财务费用 | 17,278,859.33 | 3,510,937.6 | 23,149,519.73 | 27,887,285.43 |
| 其中:利息费用 | 8,919,095.87 | 4,347,674.3 | 22,442,367.58 | 17,873,504.93 |
| 其中:利息收入 | 2,469,430.71 | 1,446,827.9 | 9,849,792.76 | 7,343,326.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,740,544.1 | -3,003,000.39 | 1,261,443.62 | 1,897,540.38 |
| 加:投资收益 | 5,848,555.45 | 2,062,682.32 | 8,600,294.44 | 7,481,064.47 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -388,310.53 | 42,942.01 | -578,148.93 | -595,239.04 |
| 资产减值损失(新) | -17,640,979.94 | 2,506,097.63 | -30,069,949.3 | -17,459,657.05 |
| 信用减值损失(新) | -11,516,617.59 | -9,168,546.58 | -12,269,667.72 | -20,904,949.71 |
| 其他收益 | 4,499,381.27 | 4,359,189 | 5,653,654.04 | 4,085,661.34 |
| 四、营业利润 | 203,856,337.51 | 74,037,763.91 | 301,473,223.79 | 250,243,019.24 |
| 加:营业外收入 | 478,869.07 | 308,627.69 | 790,815.91 | 768,384.07 |
| 减:营业外支出 | 87,981.06 | 60,175.45 | 156,332.56 | 150,683.99 |
| 五、利润总额 | 204,247,225.52 | 74,286,216.15 | 302,107,707.14 | 250,860,719.32 |
| 减:所得税费用 | 44,964,850.83 | 15,275,318.27 | 73,232,777.83 | 61,777,274 |
| 六、净利润 | 159,282,374.69 | 59,010,897.88 | 228,874,929.31 | 189,083,445.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,282,374.69 | 59,010,897.88 | 228,874,929.31 | 189,083,445.32 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,180,574.7 | 53,936,654.66 | 203,377,446.48 | 175,119,815.22 |
| 少数股东损益 | 17,101,799.99 | 5,074,243.22 | 25,497,482.83 | 13,963,630.1 |
| 扣除非经常损益后的净利润 | 136,464,935.58 | 50,507,288.68 | 194,274,434.29 | 167,534,336.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.2 | 0.76 | 0.65 |
| (二)稀释每股收益 | 0.53 | 0.2 | 0.76 | 0.65 |
| 八、其他综合收益 | -1,070,744.54 | -326,209.68 | -538,539.53 | -1,180,181.56 |
| 归属于母公司股东的其他综合收益 | -749,599.44 | -228,323.4 | -1,504,423.9 | -827,702.8 |
| 九、综合收益总额 | 158,211,630.15 | 58,684,688.2 | 228,336,389.78 | 187,903,263.76 |
| 归属于母公司股东的综合收益总额 | 141,430,975.26 | 53,708,331.26 | 201,873,022.58 | 174,292,112.42 |
| 归属于少数股东的综合收益总额 | 16,780,654.89 | 4,976,356.94 | 26,463,367.2 | 13,611,151.34 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |