浙江大农
(920855)
| 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 | 142,598,051.53 | 68,375,953.29 | 262,339,264.05 | 189,907,762.03 |
| 营业收入 | 142,598,051.53 | 68,375,953.29 | 262,339,264.05 | 189,907,762.03 |
| 二、营业总成本 | 114,376,101.2 | 52,564,431.8 | 216,983,083.63 | 159,051,899.89 |
| 营业成本 | 95,997,213.57 | 44,259,994.55 | 181,541,797.26 | 134,882,279.56 |
| 税金及附加 | 2,578,483.73 | 1,505,014.56 | 4,188,463.94 | 3,231,519.77 |
| 销售费用 | 3,175,240.78 | 1,194,810.6 | 7,380,149.8 | 4,455,629.21 |
| 管理费用 | 9,782,797.01 | 4,576,511.39 | 22,792,644.87 | 16,336,076.38 |
| 研发费用 | 6,653,280.82 | 3,163,075.57 | 12,812,638.83 | 8,875,332.28 |
| 财务费用 | -3,810,914.71 | -2,134,974.87 | -11,732,611.07 | -8,728,937.31 |
| 其中:利息收入 | 3,187,810.73 | 1,519,514.73 | 8,976,912.35 | 7,291,774.35 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 6,590.44 | - | -2,751.75 | 114,603.22 |
| 资产减值损失(新) | -1,155,178.4 | -675,413.3 | -818,364.81 | -1,763,688.36 |
| 信用减值损失(新) | 81,939.94 | 108,262.45 | -656,961.28 | -439,691.37 |
| 其他收益 | 610,667.35 | 241,748.1 | 1,653,838.7 | 1,005,643.8 |
| 四、营业利润 | 27,765,969.66 | 15,486,118.74 | 45,531,941.28 | 29,772,729.43 |
| 加:营业外收入 | 80,933.35 | 30,043.86 | 279,130.52 | 81,945.87 |
| 减:营业外支出 | 185,100.47 | -17,411.4 | 308,536.11 | 260,047.62 |
| 五、利润总额 | 27,661,802.54 | 15,533,574 | 45,502,535.69 | 29,594,627.68 |
| 减:所得税费用 | 3,521,011.7 | 1,946,665.82 | 6,716,012.47 | 4,511,852.58 |
| 六、净利润 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 |
| 扣除非经常损益后的净利润 | 24,128,611.36 | 13,543,959.5 | 38,295,983.68 | 24,915,068.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.18 | 0.52 | 0.34 |
| (二)稀释每股收益 | - | - | 0.52 | - |
| 九、综合收益总额 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 |
| 归属于母公司股东的综合收益总额 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |