浙江大农
(920855)
| 流通市值：7.34亿 | | | 总市值：8.18亿 |
| 流通股本：6703.69万 | | | 总股本：7473.33万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,652,032.53 | 125,424,091.55 | 61,501,345.26 | 267,819,616.11 |
| 营业收入 | 178,652,032.53 | 125,424,091.55 | 61,501,345.26 | 267,819,616.11 |
| 二、营业总成本 | 156,551,452.28 | 110,657,544.73 | 53,434,403.73 | 228,222,134.13 |
| 营业成本 | 127,105,349.5 | 89,354,579.98 | 43,339,274.5 | 187,404,042.3 |
| 税金及附加 | 3,219,169.3 | 2,249,628.19 | 1,234,589.15 | 5,042,657.37 |
| 销售费用 | 4,860,814.24 | 3,438,214.19 | 1,384,481.74 | 7,661,077.1 |
| 管理费用 | 15,204,310.39 | 10,483,200.02 | 4,837,475.18 | 20,513,344.56 |
| 研发费用 | 9,405,484.88 | 6,705,263.04 | 3,453,325.4 | 13,830,060.11 |
| 财务费用 | -3,243,676.03 | -1,573,340.69 | -814,742.24 | -6,229,047.31 |
| 其中:利息收入 | 5,363,735.31 | 3,155,674.13 | 1,754,511.71 | 6,368,816.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 6,590.44 |
| 资产减值损失(新) | -1,964,980.53 | -1,281,519.89 | -654,798.61 | -1,359,987.21 |
| 信用减值损失(新) | 475,254.14 | 399,634.14 | 472,803.97 | 181,884.69 |
| 其他收益 | 924,907.14 | 708,063.02 | 337,207.72 | 1,778,726.8 |
| 四、营业利润 | 21,535,761 | 14,592,724.09 | 8,222,154.61 | 40,204,696.7 |
| 加:营业外收入 | 154,170.77 | 74,834.56 | 55,633 | 387,380.34 |
| 减:营业外支出 | 410,983.1 | 382,724.72 | 197,336.43 | 546,664.04 |
| 五、利润总额 | 21,278,948.67 | 14,284,833.93 | 8,080,451.18 | 40,045,413 |
| 减:所得税费用 | 3,084,474.85 | 2,403,312.25 | 1,694,012.94 | 5,675,227.21 |
| 六、净利润 | 18,194,473.82 | 11,881,521.68 | 6,386,438.24 | 34,370,185.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,194,473.82 | 11,881,521.68 | 6,386,438.24 | 34,370,185.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,194,473.82 | 11,881,521.68 | 6,386,438.24 | 34,370,185.79 |
| 扣除非经常损益后的净利润 | 18,358,136.29 | 12,085,367.81 | 6,533,775.64 | 34,033,993 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.16 | 0.09 | 0.46 |
| (二)稀释每股收益 | - | - | - | 0.46 |
| 九、综合收益总额 | 18,194,473.82 | 11,881,521.68 | 6,386,438.24 | 34,370,185.79 |
| 归属于母公司股东的综合收益总额 | 18,194,473.82 | 11,881,521.68 | 6,386,438.24 | 34,370,185.79 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |