神农集团
(605296)
| 流通市值：155.86亿 | | | 总市值：157.90亿 |
| 流通股本：5.18亿 | | | 总股本：5.25亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,923,404,424.43 | 2,797,626,119.42 | 1,471,688,273.42 | 5,584,341,587.66 |
| 营业收入 | 3,923,404,424.43 | 2,797,626,119.42 | 1,471,688,273.42 | 5,584,341,587.66 |
| 二、营业总成本 | 3,460,592,454.8 | 2,408,985,118.61 | 1,239,332,081.48 | 4,880,537,009.14 |
| 营业成本 | 3,111,601,659.27 | 2,185,118,382.48 | 1,134,658,125.2 | 4,423,828,596.37 |
| 税金及附加 | 10,452,081.21 | 6,682,469.81 | 3,354,559.78 | 12,995,045.85 |
| 销售费用 | 59,533,146.58 | 39,076,193.88 | 19,236,329.18 | 69,315,093.73 |
| 管理费用 | 254,577,467.04 | 162,630,829.47 | 74,215,171.79 | 334,972,080.97 |
| 研发费用 | 9,722,818.71 | 6,160,322.06 | 2,931,917.4 | 13,752,712.93 |
| 财务费用 | 14,705,281.99 | 9,316,920.91 | 4,935,978.13 | 25,673,479.29 |
| 其中:利息费用 | 20,150,525.33 | 13,461,319.35 | 6,896,360.86 | 33,938,707.58 |
| 其中:利息收入 | 5,687,046.83 | 4,303,501.04 | 2,042,332.29 | 8,766,913.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,090,296.77 | 2,045,024.25 | 2,561,300 | 11,252,232.84 |
| 加:投资收益 | 10,996,789.6 | 2,406,064.27 | 2,625,838.76 | 1,344,630.02 |
| 资产处置收益 | 1,151,490.6 | 174,271.01 | 101,018.95 | -1,584,978.35 |
| 资产减值损失(新) | -40,250,195.35 | -2,813,939.95 | -1,980,473.44 | 35,629,116.48 |
| 信用减值损失(新) | 5,679,980.08 | 10,055,613.85 | -2,457,881.88 | -28,654,795.04 |
| 其他收益 | 6,872,218.28 | 3,504,563.23 | 1,715,934.23 | 9,766,650.53 |
| 四、营业利润 | 485,352,549.61 | 404,012,597.47 | 234,921,928.56 | 731,557,435 |
| 加:营业外收入 | 332,342.63 | 283,134.48 | 26,402.84 | 2,252,912.27 |
| 减:营业外支出 | 23,433,943.76 | 15,847,715.18 | 5,122,036.56 | 28,219,787.74 |
| 五、利润总额 | 462,250,948.48 | 388,448,016.77 | 229,826,294.84 | 705,590,559.53 |
| 减:所得税费用 | 672,747.21 | 931,597.85 | 1,224,427.34 | 18,856,673.62 |
| 六、净利润 | 461,578,201.27 | 387,516,418.92 | 228,601,867.5 | 686,733,885.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,578,201.27 | 387,516,418.92 | 228,601,867.5 | 686,733,885.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 461,578,201.27 | 387,516,418.92 | 228,601,867.5 | 686,815,275.93 |
| 少数股东损益 | - | - | - | -81,390.02 |
| 扣除非经常损益后的净利润 | 432,775,971 | 397,802,621.08 | 228,747,398.97 | 696,930,765.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.75 | 0.44 | 1.31 |
| (二)稀释每股收益 | 0.89 | 0.75 | 0.44 | 1.31 |
| 九、综合收益总额 | 461,578,201.27 | 387,516,418.92 | 228,601,867.5 | 686,733,885.91 |
| 归属于母公司股东的综合收益总额 | 461,578,201.27 | 387,516,418.92 | 228,601,867.5 | 686,815,275.93 |
| 归属于少数股东的综合收益总额 | 0 | - | - | -81,390.02 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |