田野股份
(832023)
| 流通市值：13.60亿 | | | 总市值：16.56亿 |
| 流通股本：2.69亿 | | | 总股本：3.27亿 |
| 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 | 89,057,025.16 | 493,547,697.05 | 370,764,000.71 | 235,975,004.99 |
| 营业收入 | 89,057,025.16 | 493,547,697.05 | 370,764,000.71 | 235,975,004.99 |
| 二、营业总成本 | 86,042,472.95 | 468,021,637.64 | 337,876,471.11 | 208,842,111.21 |
| 营业成本 | 69,199,651.39 | 392,289,235.75 | 286,732,216.05 | 175,478,785.09 |
| 税金及附加 | 945,895.78 | 5,742,427.89 | 3,768,602.43 | 2,721,481.11 |
| 销售费用 | 1,048,203.32 | 6,133,766.78 | 4,105,309.97 | 2,690,961.3 |
| 管理费用 | 14,128,594.82 | 56,436,439.3 | 40,121,533.98 | 25,882,205.12 |
| 研发费用 | 0 | 6,824,960.4 | 3,103,636 | 2,461,033.29 |
| 财务费用 | 720,127.64 | 594,807.52 | 45,172.68 | -392,354.7 |
| 其中:利息费用 | 1,281,054.08 | 3,486,664.15 | 2,353,789.93 | 1,231,136.18 |
| 其中:利息收入 | 452,344.93 | 2,452,123.58 | 1,971,880.25 | 1,381,673.62 |
| 资产处置收益 | 0 | -178,431.84 | -172,776.7 | 5,951.62 |
| 资产减值损失(新) | 147,453.2 | -12,398,997.07 | 176,857.74 | 176,857.74 |
| 信用减值损失(新) | 567,497.06 | -2,691,741.75 | 818,466.75 | 15,214.88 |
| 其他收益 | 1,409,627.85 | 5,419,768.68 | 3,756,094.28 | 2,251,371.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,139,130.32 | 15,676,657.43 | 37,466,171.67 | 29,582,289.83 |
| 加:营业外收入 | 407,723.86 | 294,329.11 | 157,994.04 | 76,032.38 |
| 减:营业外支出 | 29,337.34 | 1,765,740.03 | 1,747,410.29 | 83,661.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,517,516.84 | 14,205,246.51 | 35,876,755.42 | 29,574,660.26 |
| 减:所得税费用 | 980,790.31 | 4,550,592.18 | 4,504,171.29 | 2,827,660.91 |
| 六、净利润 | 4,536,726.53 | 9,654,654.33 | 31,372,584.13 | 26,746,999.35 |
| 持续经营净利润 | 4,536,726.53 | 9,654,654.33 | 31,372,584.13 | 26,746,999.35 |
| 归属于母公司股东的净利润 | 4,536,726.53 | 9,654,654.33 | 31,372,584.13 | 26,746,999.35 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.1 | 0.08 |
| 八、其他综合收益 | - | -149,056 | - | - |
| 归属于母公司股东的其他综合收益 | - | -149,056 | - | - |
| 九、综合收益总额 | 4,536,726.53 | 9,505,598.33 | 31,372,584.13 | 26,746,999.35 |
| 归属于母公司股东的综合收益总额 | 4,536,726.53 | 9,505,598.33 | 31,372,584.13 | 26,746,999.35 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-09 |
| 审计意见(境内) | | 保留意见 | | |