中农立华
(603970)
| 流通市值：38.17亿 | | | 总市值：38.17亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,532,148,049.31 | 10,595,818,394.2 | 8,515,473,903.72 | 6,531,899,796.88 |
| 营业收入 | 2,532,148,049.31 | 10,595,818,394.2 | 8,515,473,903.72 | 6,531,899,796.88 |
| 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 | 2,454,909,649.39 | 10,266,942,796.56 | 8,239,735,304.87 | 6,285,481,494.4 |
| 营业成本 | 2,369,798,890.21 | 9,847,479,368.26 | 7,943,074,642.45 | 6,096,899,513.54 |
| 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 | 1,934,342.18 | 7,719,717.3 | 4,866,950.14 | 3,037,492.63 |
| 销售费用 | 53,926,848.89 | 241,610,533.86 | 171,612,440.95 | 111,089,111.5 |
| 管理费用 | 11,575,205.31 | 80,243,515.75 | 45,913,612.94 | 28,928,778.6 |
| 研发费用 | 14,163,425.2 | 66,740,141.66 | 46,380,372.96 | 26,781,175.52 |
| 财务费用 | 3,510,937.6 | 23,149,519.73 | 27,887,285.43 | 18,745,422.61 |
| 其中:利息费用 | 4,347,674.3 | 22,442,367.58 | 17,873,504.93 | 12,162,218.68 |
| 其中:利息收入 | 1,446,827.9 | 9,849,792.76 | 7,343,326.17 | 5,930,274.58 |
| 加:公允价值变动收益 | -3,003,000.39 | 1,261,443.62 | 1,897,540.38 | 979,908.22 |
| 加:投资收益 | 2,062,682.32 | 8,600,294.44 | 7,481,064.47 | 4,877,103.04 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 42,942.01 | -578,148.93 | -595,239.04 | -630,016.19 |
| 资产减值损失(新) | 2,506,097.63 | -30,069,949.3 | -17,459,657.05 | -12,974,097.23 |
| 信用减值损失(新) | -9,168,546.58 | -12,269,667.72 | -20,904,949.71 | -14,324,414.66 |
| 其他收益 | 4,359,189 | 5,653,654.04 | 4,085,661.34 | 2,923,254.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,037,763.91 | 301,473,223.79 | 250,243,019.24 | 227,270,040.09 |
| 加:营业外收入 | 308,627.69 | 790,815.91 | 768,384.07 | 752,663.73 |
| 减:营业外支出 | 60,175.45 | 156,332.56 | 150,683.99 | 22,671.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,286,216.15 | 302,107,707.14 | 250,860,719.32 | 228,000,032.22 |
| 减:所得税费用 | 15,275,318.27 | 73,232,777.83 | 61,777,274 | 55,425,971.13 |
| 六、净利润 | 59,010,897.88 | 228,874,929.31 | 189,083,445.32 | 172,574,061.09 |
| 持续经营净利润 | 59,010,897.88 | 228,874,929.31 | 189,083,445.32 | 172,574,061.09 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 53,936,654.66 | 203,377,446.48 | 175,119,815.22 | 158,090,134.79 |
| 少数股东损益 | 5,074,243.22 | 25,497,482.83 | 13,963,630.1 | 14,483,926.3 |
| (一)基本每股收益 | 0.2 | 0.76 | 0.65 | 0.59 |
| (二)稀释每股收益 | 0.2 | 0.76 | 0.65 | 0.59 |
| 八、其他综合收益 | -326,209.68 | -538,539.53 | -1,180,181.56 | 320,039.62 |
| 归属于母公司股东的其他综合收益 | -228,323.4 | -1,504,423.9 | -827,702.8 | 222,118.49 |
| 九、综合收益总额 | 58,684,688.2 | 228,336,389.78 | 187,903,263.76 | 172,894,100.71 |
| 归属于母公司股东的综合收益总额 | 53,708,331.26 | 201,873,022.58 | 174,292,112.42 | 158,312,253.28 |
| 归属于少数股东的综合收益总额 | 4,976,356.94 | 26,463,367.2 | 13,611,151.34 | 14,581,847.43 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |