中农立华
(603970)
| 流通市值：33.28亿 | | | 总市值：33.28亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,653,994,902.33 | 11,240,786,912.11 | 8,950,447,132.41 | 6,745,417,178.4 |
| 营业收入 | 2,653,994,902.33 | 11,240,786,912.11 | 8,950,447,132.41 | 6,745,417,178.4 |
| 二、营业总成本 | 2,575,436,979.48 | 10,956,805,764.04 | 8,700,847,337.53 | 6,524,103,413.65 |
| 营业成本 | 2,489,414,576.29 | 10,500,986,381.12 | 8,373,219,366.78 | 6,317,359,596 |
| 税金及附加 | 1,555,100.61 | 7,714,203.09 | 5,699,660.25 | 3,733,891.08 |
| 销售费用 | 53,328,425.44 | 253,773,594.62 | 180,730,271.56 | 119,422,066.82 |
| 管理费用 | 11,518,153.01 | 72,855,546.51 | 56,677,750.28 | 37,032,569.81 |
| 研发费用 | 10,594,693.32 | 65,334,410.34 | 45,453,208.26 | 29,276,430.61 |
| 财务费用 | 9,026,030.81 | 56,141,628.36 | 39,067,080.4 | 17,278,859.33 |
| 其中:利息费用 | 4,373,146.07 | 22,971,183.58 | 16,348,454.11 | 8,919,095.87 |
| 其中:利息收入 | 365,997.03 | 4,722,726.05 | 3,078,398.64 | 2,469,430.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -49,860.02 | 20,182,677.91 | -961,136.55 | 1,740,544.1 |
| 加:投资收益 | 2,417,881.9 | 2,102,762.27 | 5,746,210.19 | 5,848,555.45 |
| 资产处置收益 | -119,043.69 | -356,382.16 | -388,310.53 | -388,310.53 |
| 资产减值损失(新) | -3,532,165.93 | -18,607,178.79 | -8,470,796.62 | -17,640,979.94 |
| 信用减值损失(新) | -4,605,816.28 | -56,105,791.78 | -29,025,271.52 | -11,516,617.59 |
| 其他收益 | 3,583,763.24 | 7,814,571.86 | 4,551,235.27 | 4,499,381.27 |
| 四、营业利润 | 76,252,682.07 | 239,011,807.38 | 221,051,725.12 | 203,856,337.51 |
| 加:营业外收入 | 10,603.17 | 671,235.37 | 486,335.71 | 478,869.07 |
| 减:营业外支出 | 28,537.55 | 263,658.82 | 167,697.74 | 87,981.06 |
| 五、利润总额 | 76,234,747.69 | 239,419,383.93 | 221,370,363.09 | 204,247,225.52 |
| 减:所得税费用 | 16,913,698.16 | 53,296,310.23 | 49,310,852.54 | 44,964,850.83 |
| 六、净利润 | 59,321,049.53 | 186,123,073.7 | 172,059,510.55 | 159,282,374.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,321,049.53 | 186,123,073.7 | 172,059,510.55 | 159,282,374.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,924,850.44 | 172,533,799.84 | 151,249,289.16 | 142,180,574.7 |
| 少数股东损益 | 4,396,199.09 | 13,589,273.86 | 20,810,221.39 | 17,101,799.99 |
| 扣除非经常损益后的净利润 | 51,623,768.81 | 149,043,326.28 | 145,500,188.19 | 136,464,935.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.64 | 0.56 | 0.53 |
| (二)稀释每股收益 | 0.2 | 0.64 | 0.56 | 0.53 |
| 八、其他综合收益 | -5,435,633.91 | 2,157,855.4 | -3,135,124.44 | -1,070,744.54 |
| 归属于母公司股东的其他综合收益 | -4,145,366.7 | 4,003,771.78 | -2,195,070.03 | -749,599.44 |
| 九、综合收益总额 | 53,885,415.62 | 188,280,929.1 | 168,924,386.11 | 158,211,630.15 |
| 归属于母公司股东的综合收益总额 | 50,779,483.74 | 176,537,571.62 | 149,054,219.13 | 141,430,975.26 |
| 归属于少数股东的综合收益总额 | 3,105,931.88 | 11,743,357.48 | 19,870,166.98 | 16,780,654.89 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |