神农集团
(605296)
| 流通市值：148.70亿 | | | 总市值：149.05亿 |
| 流通股本：5.24亿 | | | 总股本：5.25亿 |
| 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 | 1,471,688,273.42 | 5,584,341,587.66 | 4,077,830,826.09 | 2,494,408,913.13 |
| 营业收入 | 1,471,688,273.42 | 5,584,341,587.66 | 4,077,830,826.09 | 2,494,408,913.13 |
| 二、营业总成本 | 1,239,332,081.48 | 4,880,537,009.14 | 3,597,382,842.45 | 2,398,402,637.34 |
| 营业成本 | 1,134,658,125.2 | 4,423,828,596.37 | 3,277,390,029.78 | 2,189,460,855.79 |
| 税金及附加 | 3,354,559.78 | 12,995,045.85 | 9,775,114.8 | 6,140,778.4 |
| 销售费用 | 19,236,329.18 | 69,315,093.73 | 49,662,620.69 | 31,351,092.24 |
| 管理费用 | 74,215,171.79 | 334,972,080.97 | 228,601,884.16 | 149,628,101.18 |
| 研发费用 | 2,931,917.4 | 13,752,712.93 | 10,228,459.46 | 6,671,723.65 |
| 财务费用 | 4,935,978.13 | 25,673,479.29 | 21,724,733.56 | 15,150,086.08 |
| 其中:利息费用 | 6,896,360.86 | 33,938,707.58 | 27,209,923.05 | 18,295,230.37 |
| 其中:利息收入 | 2,042,332.29 | 8,766,913.79 | 5,908,013.28 | 3,428,459.48 |
| 加:公允价值变动收益 | 2,561,300 | 11,252,232.84 | 1,595,607.42 | -887,907.58 |
| 加:投资收益 | 2,625,838.76 | 1,344,630.02 | 2,558,822.34 | 1,988,373.17 |
| 资产处置收益 | 101,018.95 | -1,584,978.35 | -1,675,663.41 | -1,081,224.27 |
| 资产减值损失(新) | -1,980,473.44 | 35,629,116.48 | 39,952,124.35 | 42,530,694.07 |
| 信用减值损失(新) | -2,457,881.88 | -28,654,795.04 | -27,830,873.57 | -5,047,984.95 |
| 其他收益 | 1,715,934.23 | 9,766,650.53 | 7,574,887.53 | 4,246,588.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,921,928.56 | 731,557,435 | 502,622,888.3 | 137,754,814.75 |
| 加:营业外收入 | 26,402.84 | 2,252,912.27 | 1,313,365.92 | 223,307.36 |
| 减:营业外支出 | 5,122,036.56 | 28,219,787.74 | 21,127,405.69 | 13,940,303.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 229,826,294.84 | 705,590,559.53 | 482,808,848.53 | 124,037,818.4 |
| 减:所得税费用 | 1,224,427.34 | 18,856,673.62 | 2,606,372.46 | 135,417.61 |
| 六、净利润 | 228,601,867.5 | 686,733,885.91 | 480,202,476.07 | 123,902,400.79 |
| 持续经营净利润 | 228,601,867.5 | 686,733,885.91 | 480,202,476.07 | 123,902,400.79 |
| 归属于母公司股东的净利润 | 228,601,867.5 | 686,815,275.93 | 480,257,988.85 | 123,947,136.82 |
| 少数股东损益 | - | -81,390.02 | -55,512.78 | -44,736.03 |
| (一)基本每股收益 | 0.44 | 1.31 | 0.92 | 0.24 |
| (二)稀释每股收益 | 0.44 | 1.31 | 0.92 | 0.24 |
| 九、综合收益总额 | 228,601,867.5 | 686,733,885.91 | 480,202,476.07 | 123,902,400.79 |
| 归属于母公司股东的综合收益总额 | 228,601,867.5 | 686,815,275.93 | 480,257,988.85 | 123,947,136.82 |
| 归属于少数股东的综合收益总额 | - | -81,390.02 | -55,512.78 | -44,736.03 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |