中农立华
(603970)
| 流通市值：26.58亿 | | | 总市值：26.58亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,880,477,380.29 | 6,823,153,422.79 | 2,653,994,902.33 | 11,240,786,912.11 |
| 营业收入 | 8,880,477,380.29 | 6,823,153,422.79 | 2,653,994,902.33 | 11,240,786,912.11 |
| 二、营业总成本 | 8,671,731,405.04 | 6,626,419,388.31 | 2,575,436,979.48 | 10,956,805,764.04 |
| 营业成本 | 8,380,922,912.09 | 6,431,651,522.48 | 2,489,414,576.29 | 10,500,986,381.12 |
| 税金及附加 | 5,521,050.75 | 3,607,010.06 | 1,555,100.61 | 7,714,203.09 |
| 销售费用 | 160,945,485.06 | 107,825,215.95 | 53,328,425.44 | 253,773,594.62 |
| 管理费用 | 46,679,856.4 | 31,608,620.93 | 11,518,153.01 | 72,855,546.51 |
| 研发费用 | 37,007,397.33 | 23,583,685.17 | 10,594,693.32 | 65,334,410.34 |
| 财务费用 | 40,654,703.41 | 28,143,333.72 | 9,026,030.81 | 56,141,628.36 |
| 其中:利息费用 | 11,351,280.6 | 8,214,833.37 | 4,373,146.07 | 22,971,183.58 |
| 其中:利息收入 | 1,671,319.9 | 1,285,842.59 | 365,997.03 | 4,722,726.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,281,816.71 | -1,177,726.9 | -49,860.02 | 20,182,677.91 |
| 加:投资收益 | 5,493,540.75 | 4,562,961.37 | 2,417,881.9 | 2,102,762.27 |
| 资产处置收益 | -583,007.31 | -581,423.74 | -119,043.69 | -356,382.16 |
| 资产减值损失(新) | -14,583,825.13 | -11,456,207.31 | -3,532,165.93 | -18,607,178.79 |
| 信用减值损失(新) | -23,897,132.68 | -12,463,506.13 | -4,605,816.28 | -56,105,791.78 |
| 其他收益 | 5,587,619.07 | 4,968,651.05 | 3,583,763.24 | 7,814,571.86 |
| 四、营业利润 | 182,044,986.66 | 180,586,782.82 | 76,252,682.07 | 239,011,807.38 |
| 加:营业外收入 | 877,518.61 | 311,288.29 | 10,603.17 | 671,235.37 |
| 减:营业外支出 | 8,257,220.29 | 8,216,179.6 | 28,537.55 | 263,658.82 |
| 五、利润总额 | 174,665,284.98 | 172,681,891.51 | 76,234,747.69 | 239,419,383.93 |
| 减:所得税费用 | 41,492,865.84 | 39,272,055.59 | 16,913,698.16 | 53,296,310.23 |
| 六、净利润 | 133,172,419.14 | 133,409,835.92 | 59,321,049.53 | 186,123,073.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,172,419.14 | 133,409,835.92 | 59,321,049.53 | 186,123,073.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,199,663.67 | 124,124,973.5 | 54,924,850.44 | 172,533,799.84 |
| 少数股东损益 | 3,972,755.47 | 9,284,862.42 | 4,396,199.09 | 13,589,273.86 |
| 扣除非经常损益后的净利润 | 126,449,744.64 | 123,416,480.35 | 51,623,768.81 | 149,043,326.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.46 | 0.2 | 0.64 |
| (二)稀释每股收益 | 0.48 | 0.46 | 0.2 | 0.64 |
| 八、其他综合收益 | -20,632,949.74 | -17,361,955.82 | -5,435,633.91 | 2,157,855.4 |
| 归属于母公司股东的其他综合收益 | -17,047,753.6 | -14,755,206.52 | -4,145,366.7 | 4,003,771.78 |
| 九、综合收益总额 | 112,539,469.4 | 116,047,880.1 | 53,885,415.62 | 188,280,929.1 |
| 归属于母公司股东的综合收益总额 | 112,151,910.07 | 109,369,766.98 | 50,779,483.74 | 176,537,571.62 |
| 归属于少数股东的综合收益总额 | 387,559.33 | 6,678,113.12 | 3,105,931.88 | 11,743,357.48 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |