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农大科技

(920159)

  

流通市值:4.39亿  总市值:23.16亿
流通股本:1440.00万   总股本:7600.00万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入749,129,778.442,349,738,341.751,897,031,563.871,494,546,037.21
  营业收入749,129,778.442,349,738,341.751,897,031,563.871,494,546,037.21
二、营业总成本693,157,869.072,175,381,982.011,727,666,320.991,352,268,864.32
  营业成本642,841,133.271,951,097,384.771,561,440,844.71,233,200,702.52
  税金及附加2,561,377.0411,261,972.525,610,760.594,134,461.53
  销售费用23,360,386.65112,874,300.8885,345,119.164,655,797.76
  管理费用12,572,593.8647,590,214.2636,838,342.4923,133,375.5
  研发费用11,670,176.2649,577,520.6336,179,072.8425,408,552.46
  财务费用152,201.992,980,588.952,252,181.271,735,974.55
  其中:利息费用348,385.413,977,370.952,259,358.272,259,358.27
  其中:利息收入248,545.561,103,251.52517,896.53517,896.53
三、其他经营收益
  加:公允价值变动收益211,218.58---
  加:投资收益420,398.591,568,656.461,065,489.22831,251.7
  资产处置收益-6,470.48-111,576.22-111,576.22-
  资产减值损失(新)-972,552.15-6,702,305.72-4,649,775.63-5,362,558.23
  信用减值损失(新)138,919.27-13,972,237.09-6,176,986.952,948,243.68
  其他收益459,090.1111,932,764.1110,300,489.247,115,327.16
  营业利润平衡项目000-
四、营业利润56,222,513.29167,071,661.28169,792,882.54147,809,437.2
  加:营业外收入8,295.942,149,143.861,622,472.111,592,739.84
  减:营业外支出313,258.584,583,830.762,082,736.021,513,118.07
  利润总额平衡项目000-
五、利润总额55,917,550.65164,636,974.38169,332,618.63147,889,058.97
  减:所得税费用11,061,166.7322,260,189.1524,538,377.6222,239,622.85
六、净利润44,856,383.92142,376,785.23144,794,241.01125,649,436.12
(一)按经营持续性分类
  持续经营净利润44,856,383.92142,376,785.23144,794,241.01125,649,436.12
(二)按所有权归属分类
  归属于母公司股东的净利润44,856,383.92142,376,785.23144,794,241.01125,649,436.12
  扣除非经常损益后的净利润44,327,679.43136,996,786.96140,023,843.06122,158,503.03
七、每股收益
  (一)基本每股收益0.632.372.412.09
  (二)稀释每股收益0.632.372.412.09
九、综合收益总额44,856,383.92142,376,785.23144,794,241.01125,649,436.12
  归属于母公司股东的综合收益总额44,856,383.92142,376,785.23144,794,241.01125,649,436.12
公告日期2026-04-242026-04-242025-10-272025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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