浙江大农
(920855)
| 流通市值：9.92亿 | | | 总市值：11.06亿 |
| 流通股本：6703.69万 | | | 总股本：7473.33万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,501,345.26 | 267,819,616.11 | 204,391,899.26 | 142,598,051.53 |
| 营业收入 | 61,501,345.26 | 267,819,616.11 | 204,391,899.26 | 142,598,051.53 |
| 二、营业总成本 | 53,434,403.73 | 228,222,134.13 | 167,393,056.02 | 114,376,101.2 |
| 营业成本 | 43,339,274.5 | 187,404,042.3 | 139,581,983.29 | 95,997,213.57 |
| 税金及附加 | 1,234,589.15 | 5,042,657.37 | 3,793,225.38 | 2,578,483.73 |
| 销售费用 | 1,384,481.74 | 7,661,077.1 | 4,501,905.6 | 3,175,240.78 |
| 管理费用 | 4,837,475.18 | 20,513,344.56 | 14,540,986.37 | 9,782,797.01 |
| 研发费用 | 3,453,325.4 | 13,830,060.11 | 9,932,409.86 | 6,653,280.82 |
| 财务费用 | -814,742.24 | -6,229,047.31 | -4,957,454.48 | -3,810,914.71 |
| 其中:利息收入 | 1,754,511.71 | 6,368,816.61 | 4,708,004.03 | 3,187,810.73 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 6,590.44 | 6,590.44 | 6,590.44 |
| 资产减值损失(新) | -654,798.61 | -1,359,987.21 | -1,651,198.87 | -1,155,178.4 |
| 信用减值损失(新) | 472,803.97 | 181,884.69 | 298,349.18 | 81,939.94 |
| 其他收益 | 337,207.72 | 1,778,726.8 | 1,276,505.37 | 610,667.35 |
| 四、营业利润 | 8,222,154.61 | 40,204,696.7 | 36,929,089.36 | 27,765,969.66 |
| 加:营业外收入 | 55,633 | 387,380.34 | 138,589.4 | 80,933.35 |
| 减:营业外支出 | 197,336.43 | 546,664.04 | 211,614.04 | 185,100.47 |
| 五、利润总额 | 8,080,451.18 | 40,045,413 | 36,856,064.72 | 27,661,802.54 |
| 减:所得税费用 | 1,694,012.94 | 5,675,227.21 | 4,461,658.95 | 3,521,011.7 |
| 六、净利润 | 6,386,438.24 | 34,370,185.79 | 32,394,405.77 | 24,140,790.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,386,438.24 | 34,370,185.79 | 32,394,405.77 | 24,140,790.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,386,438.24 | 34,370,185.79 | 32,394,405.77 | 24,140,790.84 |
| 扣除非经常损益后的净利润 | 6,533,775.64 | 34,033,993 | 31,976,041.44 | 24,128,611.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.46 | 0.43 | 0.32 |
| (二)稀释每股收益 | - | 0.46 | 0.43 | - |
| 九、综合收益总额 | 6,386,438.24 | 34,370,185.79 | 32,394,405.77 | 24,140,790.84 |
| 归属于母公司股东的综合收益总额 | 6,386,438.24 | 34,370,185.79 | 32,394,405.77 | 24,140,790.84 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |