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浙江大农

(920855)

  

流通市值：8.70亿  总市值：9.70亿
流通股本：6703.69万   总股本：7473.33万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入125,424,091.5561,501,345.26267,819,616.11204,391,899.26
  营业收入125,424,091.5561,501,345.26267,819,616.11204,391,899.26
二、营业总成本110,657,544.7353,434,403.73228,222,134.13167,393,056.02
  营业成本89,354,579.9843,339,274.5187,404,042.3139,581,983.29
  税金及附加2,249,628.191,234,589.155,042,657.373,793,225.38
  销售费用3,438,214.191,384,481.747,661,077.14,501,905.6
  管理费用10,483,200.024,837,475.1820,513,344.5614,540,986.37
  研发费用6,705,263.043,453,325.413,830,060.119,932,409.86
  财务费用-1,573,340.69-814,742.24-6,229,047.31-4,957,454.48
  其中:利息收入3,155,674.131,754,511.716,368,816.614,708,004.03
三、其他经营收益
  资产处置收益--6,590.446,590.44
  资产减值损失(新)-1,281,519.89-654,798.61-1,359,987.21-1,651,198.87
  信用减值损失(新)399,634.14472,803.97181,884.69298,349.18
  其他收益708,063.02337,207.721,778,726.81,276,505.37
四、营业利润14,592,724.098,222,154.6140,204,696.736,929,089.36
  加:营业外收入74,834.5655,633387,380.34138,589.4
  减:营业外支出382,724.72197,336.43546,664.04211,614.04
五、利润总额14,284,833.938,080,451.1840,045,41336,856,064.72
  减:所得税费用2,403,312.251,694,012.945,675,227.214,461,658.95
六、净利润11,881,521.686,386,438.2434,370,185.7932,394,405.77
(一)按经营持续性分类
  持续经营净利润11,881,521.686,386,438.2434,370,185.7932,394,405.77
(二)按所有权归属分类
  归属于母公司股东的净利润11,881,521.686,386,438.2434,370,185.7932,394,405.77
  扣除非经常损益后的净利润12,085,367.816,533,775.6434,033,99331,976,041.44
七、每股收益
  (一)基本每股收益0.160.090.460.43
  (二)稀释每股收益--0.460.43
九、综合收益总额11,881,521.686,386,438.2434,370,185.7932,394,405.77
  归属于母公司股东的综合收益总额11,881,521.686,386,438.2434,370,185.7932,394,405.77
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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