浙江大农
(920855)
| 流通市值：13.29亿 | | | 总市值：14.82亿 |
| 流通股本：6703.69万 | | | 总股本：7473.33万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,391,899.26 | 142,598,051.53 | 68,375,953.29 | 262,339,264.05 |
| 营业收入 | 204,391,899.26 | 142,598,051.53 | 68,375,953.29 | 262,339,264.05 |
| 二、营业总成本 | 167,393,056.02 | 114,376,101.2 | 52,564,431.8 | 216,983,083.63 |
| 营业成本 | 139,581,983.29 | 95,997,213.57 | 44,259,994.55 | 181,541,797.26 |
| 税金及附加 | 3,793,225.38 | 2,578,483.73 | 1,505,014.56 | 4,188,463.94 |
| 销售费用 | 4,501,905.6 | 3,175,240.78 | 1,194,810.6 | 7,380,149.8 |
| 管理费用 | 14,540,986.37 | 9,782,797.01 | 4,576,511.39 | 22,792,644.87 |
| 研发费用 | 9,932,409.86 | 6,653,280.82 | 3,163,075.57 | 12,812,638.83 |
| 财务费用 | -4,957,454.48 | -3,810,914.71 | -2,134,974.87 | -11,732,611.07 |
| 其中:利息收入 | 4,708,004.03 | 3,187,810.73 | 1,519,514.73 | 8,976,912.35 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 6,590.44 | 6,590.44 | - | -2,751.75 |
| 资产减值损失(新) | -1,651,198.87 | -1,155,178.4 | -675,413.3 | -818,364.81 |
| 信用减值损失(新) | 298,349.18 | 81,939.94 | 108,262.45 | -656,961.28 |
| 其他收益 | 1,276,505.37 | 610,667.35 | 241,748.1 | 1,653,838.7 |
| 四、营业利润 | 36,929,089.36 | 27,765,969.66 | 15,486,118.74 | 45,531,941.28 |
| 加:营业外收入 | 138,589.4 | 80,933.35 | 30,043.86 | 279,130.52 |
| 减:营业外支出 | 211,614.04 | 185,100.47 | -17,411.4 | 308,536.11 |
| 五、利润总额 | 36,856,064.72 | 27,661,802.54 | 15,533,574 | 45,502,535.69 |
| 减:所得税费用 | 4,461,658.95 | 3,521,011.7 | 1,946,665.82 | 6,716,012.47 |
| 六、净利润 | 32,394,405.77 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,394,405.77 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,394,405.77 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 |
| 扣除非经常损益后的净利润 | 31,976,041.44 | 24,128,611.36 | 13,543,959.5 | 38,295,983.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.32 | 0.18 | 0.52 |
| (二)稀释每股收益 | 0.43 | - | - | 0.52 |
| 九、综合收益总额 | 32,394,405.77 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 |
| 归属于母公司股东的综合收益总额 | 32,394,405.77 | 24,140,790.84 | 13,586,908.18 | 38,786,523.22 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |