田野股份
(920023)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,016,893.3 | 89,057,025.16 | 493,547,697.05 | 370,764,000.71 |
| 营业收入 | 266,016,893.3 | 89,057,025.16 | 493,547,697.05 | 370,764,000.71 |
| 二、营业总成本 | 247,593,743.01 | 86,042,472.95 | 468,021,637.64 | 337,876,471.11 |
| 营业成本 | 210,991,364.67 | 69,199,651.39 | 392,289,235.75 | 286,732,216.05 |
| 税金及附加 | 3,146,374.88 | 945,895.78 | 5,742,427.89 | 3,768,602.43 |
| 销售费用 | 3,212,061.39 | 1,048,203.32 | 6,133,766.78 | 4,105,309.97 |
| 管理费用 | 27,957,750.3 | 14,128,594.82 | 56,436,439.3 | 40,121,533.98 |
| 研发费用 | 374,176.26 | 0 | 6,824,960.4 | 3,103,636 |
| 财务费用 | 1,912,015.51 | 720,127.64 | 594,807.52 | 45,172.68 |
| 其中:利息费用 | 2,818,818.94 | 1,281,054.08 | 3,486,664.15 | 2,353,789.93 |
| 其中:利息收入 | 773,155.51 | 452,344.93 | 2,452,123.58 | 1,971,880.25 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 78,015.84 | 0 | -178,431.84 | -172,776.7 |
| 资产减值损失(新) | 61,062.26 | 147,453.2 | -12,398,997.07 | 176,857.74 |
| 信用减值损失(新) | 149,447.13 | 567,497.06 | -2,691,741.75 | 818,466.75 |
| 其他收益 | 2,848,500.53 | 1,409,627.85 | 5,419,768.68 | 3,756,094.28 |
| 四、营业利润 | 21,560,176.05 | 5,139,130.32 | 15,676,657.43 | 37,466,171.67 |
| 加:营业外收入 | 423,708.81 | 407,723.86 | 294,329.11 | 157,994.04 |
| 减:营业外支出 | 239,297.54 | 29,337.34 | 1,765,740.03 | 1,747,410.29 |
| 五、利润总额 | 21,744,587.32 | 5,517,516.84 | 14,205,246.51 | 35,876,755.42 |
| 减:所得税费用 | 5,375,782.86 | 980,790.31 | 4,550,592.18 | 4,504,171.29 |
| 六、净利润 | 16,368,804.46 | 4,536,726.53 | 9,654,654.33 | 31,372,584.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,368,804.46 | 4,536,726.53 | 9,654,654.33 | 31,372,584.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,368,804.46 | 4,536,726.53 | 9,654,654.33 | 31,372,584.13 |
| 扣除非经常损益后的净利润 | 13,816,910.22 | 3,028,143.72 | 6,010,715.72 | 28,950,866.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.03 | 0.1 |
| 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 | 16,368,804.46 | 4,536,726.53 | 9,505,598.33 | 31,372,584.13 |
| 归属于母公司股东的综合收益总额 | 16,368,804.46 | 4,536,726.53 | 9,505,598.33 | 31,372,584.13 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |