神农集团
(605296)
| 流通市值：19.75亿 | | | 总市值：150.16亿 |
| 流通股本：6904.02万 | | | 总股本：5.25亿 |
| 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 | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 | 3,891,278,625.2 |
| 营业收入 | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 | 3,891,278,625.2 |
| 二、营业总成本 | 3,597,382,842.45 | 2,398,402,637.34 | 1,119,920,793.1 | 4,107,563,314.54 |
| 营业成本 | 3,277,390,029.78 | 2,189,460,855.79 | 1,017,424,399.4 | 3,720,941,943.04 |
| 税金及附加 | 9,775,114.8 | 6,140,778.4 | 3,122,863.14 | 11,075,928.85 |
| 销售费用 | 49,662,620.69 | 31,351,092.24 | 16,217,084.83 | 64,992,599.04 |
| 管理费用 | 228,601,884.16 | 149,628,101.18 | 72,926,654.57 | 290,940,807.66 |
| 研发费用 | 10,228,459.46 | 6,671,723.65 | 3,098,431.35 | 18,739,728.26 |
| 财务费用 | 21,724,733.56 | 15,150,086.08 | 7,131,359.81 | 872,307.69 |
| 其中:利息费用 | 27,209,923.05 | 18,295,230.37 | 8,689,563.85 | 13,882,741.85 |
| 其中:利息收入 | 5,908,013.28 | 3,428,459.48 | 1,680,030.41 | 13,504,197.62 |
| 加:公允价值变动收益 | 1,595,607.42 | -887,907.58 | -2,370,077.58 | -3,931,198.62 |
| 加:投资收益 | 2,558,822.34 | 1,988,373.17 | -1,710,485.95 | 8,500,597.65 |
| 资产处置收益 | -1,675,663.41 | -1,081,224.27 | -22,213.32 | -1,823,068.31 |
| 资产减值损失(新) | 39,952,124.35 | 42,530,694.07 | 45,742,742.79 | -162,474,727.46 |
| 信用减值损失(新) | -27,830,873.57 | -5,047,984.95 | -4,336,853.35 | -22,063,439.44 |
| 其他收益 | 7,574,887.53 | 4,246,588.52 | 2,750,767.75 | 10,109,744.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 502,622,888.3 | 137,754,814.75 | 2,506,125.42 | -387,966,781.4 |
| 加:营业外收入 | 1,313,365.92 | 223,307.36 | 83,296.56 | 1,147,084.38 |
| 减:营业外支出 | 21,127,405.69 | 13,940,303.71 | 5,755,532.55 | 16,149,979.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 482,808,848.53 | 124,037,818.4 | -3,166,110.57 | -402,969,676.53 |
| 减:所得税费用 | 2,606,372.46 | 135,417.61 | 433,224.37 | -1,727,288.56 |
| 六、净利润 | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 |
| 持续经营净利润 | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 |
| 归属于母公司股东的净利润 | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 | -401,278,048.77 |
| 少数股东损益 | -55,512.78 | -44,736.03 | -33,475.42 | 35,660.8 |
| (一)基本每股收益 | 0.92 | 0.24 | -0.01 | -0.77 |
| (二)稀释每股收益 | 0.92 | 0.24 | -0.01 | -0.77 |
| 九、综合收益总额 | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 | -401,242,387.97 |
| 归属于母公司股东的综合收益总额 | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 | -401,278,048.77 |
| 归属于少数股东的综合收益总额 | -55,512.78 | -44,736.03 | -33,475.42 | 35,660.8 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |