浙江大农
(831855)
| 流通市值：9.75亿 | | | 总市值：10.87亿 |
| 流通股本：6707.44万 | | | 总股本：7473.33万 |
| 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 | 189,907,762.03 | 123,193,476.31 | 49,248,485.72 | 249,709,379.56 |
| 营业收入 | 189,907,762.03 | 123,193,476.31 | 49,248,485.72 | 249,709,379.56 |
| 二、营业总成本 | 159,051,899.89 | 100,926,431.59 | 40,616,739.48 | 203,366,431.81 |
| 营业成本 | 134,882,279.56 | 87,010,266.63 | 34,493,173.09 | 170,648,766.83 |
| 税金及附加 | 3,231,519.77 | 2,190,956.37 | 1,185,631.84 | 3,927,058.66 |
| 销售费用 | 4,455,629.21 | 2,897,672.53 | 887,132.78 | 7,434,981.7 |
| 管理费用 | 16,336,076.38 | 10,637,013.69 | 5,230,667.8 | 22,046,939.66 |
| 研发费用 | 8,875,332.28 | 5,643,011.12 | 2,321,387.8 | 12,500,139.43 |
| 财务费用 | -8,728,937.31 | -7,452,488.75 | -3,501,253.83 | -13,191,454.47 |
| 其中:利息收入 | 7,291,774.35 | 5,584,044.31 | 2,712,008.74 | 11,048,230.72 |
| 资产处置收益 | 114,603.22 | -2,751.75 | -2,751.75 | 99,657.68 |
| 资产减值损失(新) | -1,763,688.36 | -1,429,289.53 | -1,052,577.56 | -2,290,888.25 |
| 信用减值损失(新) | -439,691.37 | -351,157.66 | -262,836.66 | -739,923.18 |
| 其他收益 | 1,005,643.8 | 687,235.81 | 370,404 | 3,997,249.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,772,729.43 | 21,171,081.59 | 7,683,984.27 | 47,409,043.82 |
| 加:营业外收入 | 81,945.87 | 58,893.04 | 28,895 | 275,754.45 |
| 减:营业外支出 | 260,047.62 | 258,367.67 | 605.2 | 14,503.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,594,627.68 | 20,971,606.96 | 7,712,274.07 | 47,670,294.73 |
| 减:所得税费用 | 4,511,852.58 | 3,655,631.38 | 885,755.96 | 5,439,602.83 |
| 六、净利润 | 25,082,775.1 | 17,315,975.58 | 6,826,518.11 | 42,230,691.9 |
| 持续经营净利润 | 25,082,775.1 | 17,315,975.58 | 6,826,518.11 | 42,230,691.9 |
| 归属于母公司股东的净利润 | 25,082,775.1 | 17,315,975.58 | 6,826,518.11 | 42,230,691.9 |
| (一)基本每股收益 | 0.34 | 0.23 | 0.09 | 0.57 |
| (二)稀释每股收益 | - | - | 0.09 | 0.57 |
| 九、综合收益总额 | 25,082,775.1 | 17,315,975.58 | 6,826,518.11 | 42,230,691.9 |
| 归属于母公司股东的综合收益总额 | 25,082,775.1 | 17,315,975.58 | 6,826,518.11 | 42,230,691.9 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |