农大科技
(920159)
| 流通市值：3.86亿 | | | 总市值：19.13亿 |
| 流通股本：1532.00万 | | | 总股本：7600.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,052,053,330.33 | 1,601,684,489.78 | 749,129,778.44 | 2,349,738,341.75 |
| 营业收入 | 2,052,053,330.33 | 1,601,684,489.78 | 749,129,778.44 | 2,349,738,341.75 |
| 二、营业总成本 | 1,914,443,618.46 | 1,481,468,161.08 | 693,157,869.07 | 2,175,381,982.01 |
| 营业成本 | 1,738,151,443.48 | 1,359,035,710.4 | 642,841,133.27 | 1,951,097,384.77 |
| 税金及附加 | 6,717,575.56 | 5,173,446.22 | 2,561,377.04 | 11,261,972.52 |
| 销售费用 | 82,811,905.52 | 56,338,280.41 | 23,360,386.65 | 112,874,300.88 |
| 管理费用 | 37,516,831.46 | 25,735,313.21 | 12,572,593.86 | 47,590,214.26 |
| 研发费用 | 47,642,891.31 | 34,654,412.21 | 11,670,176.26 | 49,577,520.63 |
| 财务费用 | 1,602,971.13 | 530,998.63 | 152,201.99 | 2,980,588.95 |
| 其中:利息费用 | 2,172,854.84 | 934,291.84 | 348,385.41 | 3,977,370.95 |
| 其中:利息收入 | 705,298.19 | 472,771.59 | 248,545.56 | 1,103,251.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 243,108.77 | 414,158.23 | 211,218.58 | - |
| 加:投资收益 | 2,530,218.49 | 1,196,896.92 | 420,398.59 | 1,568,656.46 |
| 资产处置收益 | 52,185.12 | 52,310.44 | -6,470.48 | -111,576.22 |
| 资产减值损失(新) | -4,912,078.89 | -3,270,851.23 | -972,552.15 | -6,702,305.72 |
| 信用减值损失(新) | -9,495,220.36 | -7,341,655.09 | 138,919.27 | -13,972,237.09 |
| 其他收益 | 1,352,092.3 | 649,831.66 | 459,090.11 | 11,932,764.11 |
| 四、营业利润 | 127,380,017.3 | 111,917,019.63 | 56,222,513.29 | 167,071,661.28 |
| 加:营业外收入 | 77,973.16 | 49,375.82 | 8,295.94 | 2,149,143.86 |
| 减:营业外支出 | 5,030,932.32 | 5,015,578.64 | 313,258.58 | 4,583,830.76 |
| 五、利润总额 | 122,427,058.14 | 106,950,816.81 | 55,917,550.65 | 164,636,974.38 |
| 减:所得税费用 | 15,849,552.86 | 14,190,684.33 | 11,061,166.73 | 22,260,189.15 |
| 六、净利润 | 106,577,505.28 | 92,760,132.48 | 44,856,383.92 | 142,376,785.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,577,505.28 | 92,760,132.48 | 44,856,383.92 | 142,376,785.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,577,505.28 | 92,760,132.48 | 44,856,383.92 | 142,376,785.23 |
| 扣除非经常损益后的净利润 | 107,392,161.3 | 95,207,339.41 | 44,327,679.43 | 136,996,786.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 1.26 | 0.63 | 2.37 |
| (二)稀释每股收益 | 1.44 | 1.26 | 0.63 | 2.37 |
| 九、综合收益总额 | 106,577,505.28 | 92,760,132.48 | 44,856,383.92 | 142,376,785.23 |
| 归属于母公司股东的综合收益总额 | 106,577,505.28 | 92,760,132.48 | 44,856,383.92 | 142,376,785.23 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |