农产品
(000061)
| 流通市值：118.45亿 | | | 总市值：118.45亿 |
| 流通股本：16.97亿 | | | 总股本：16.97亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 | 5,490,136,004.9 |
| 营业收入 | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 | 5,490,136,004.9 |
| 二、营业总成本 | 3,230,821,487.93 | 2,016,667,205.85 | 913,545,718.86 | 4,944,440,876.27 |
| 营业成本 | 2,615,729,327.04 | 1,612,080,351.93 | 716,622,220.66 | 3,941,130,264.04 |
| 税金及附加 | 38,728,681.58 | 26,733,149.53 | 12,784,393.83 | 81,134,243.64 |
| 销售费用 | 121,359,657.92 | 84,665,811.74 | 40,596,673.35 | 244,211,877.89 |
| 管理费用 | 340,721,470.7 | 216,431,553.28 | 105,869,725.29 | 501,276,001.42 |
| 研发费用 | 9,724,654.57 | 6,828,704.4 | 3,274,537.69 | 13,745,056.4 |
| 财务费用 | 104,557,696.12 | 69,927,634.97 | 34,398,168.04 | 162,943,432.88 |
| 其中:利息费用 | 122,825,288.93 | 83,068,545.64 | 41,313,329.89 | 191,377,717.45 |
| 其中:利息收入 | 25,078,667.76 | 16,972,082.3 | 8,591,645.49 | 39,507,835.66 |
| 加:投资收益 | 77,102,362.79 | 53,109,133.08 | 18,568,156.72 | 209,834,579.22 |
| 资产处置收益 | 38,378,485.49 | 38,382,888.35 | 4,466.32 | 2,484,872.04 |
| 信用减值损失(新) | -15,929,969.39 | -10,951,255.76 | -4,555,536.27 | 16,926,163.76 |
| 其他收益 | 39,339,098.95 | 29,624,646.29 | 14,773,390.91 | 81,381,800.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 638,420,964.18 | 429,815,866.49 | 165,174,973.38 | 856,322,544.16 |
| 加:营业外收入 | 13,358,139.91 | 11,494,760.02 | 2,023,733.19 | 19,848,317.86 |
| 减:营业外支出 | 3,395,399.56 | 2,523,453.05 | 1,754,805.41 | 70,757,133.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 648,383,704.53 | 438,787,173.46 | 165,443,901.16 | 805,413,728.46 |
| 减:所得税费用 | 195,167,644.75 | 131,528,772.06 | 55,541,061.94 | 206,894,727.71 |
| 六、净利润 | 453,216,059.78 | 307,258,401.4 | 109,902,839.22 | 598,519,000.75 |
| 持续经营净利润 | 453,216,059.78 | 307,258,401.4 | 109,902,839.22 | 598,519,000.75 |
| 归属于母公司股东的净利润 | 313,283,494.89 | 212,846,178.9 | 82,547,143.08 | 448,938,961.24 |
| 少数股东损益 | 139,932,564.89 | 94,412,222.5 | 27,355,696.14 | 149,580,039.51 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.05 | 0.26 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.05 | 0.26 |
| 八、其他综合收益 | -232,079.92 | 338,492.13 | 17,288.13 | -1,493,591.79 |
| 归属于母公司股东的其他综合收益 | -232,079.92 | 338,492.13 | 17,288.13 | -1,493,591.79 |
| 九、综合收益总额 | 452,983,979.86 | 307,596,893.53 | 109,920,127.35 | 597,025,408.96 |
| 归属于母公司股东的综合收益总额 | 313,051,414.97 | 213,184,671.03 | 82,564,431.21 | 447,445,369.45 |
| 归属于少数股东的综合收益总额 | 139,932,564.89 | 94,412,222.5 | 27,355,696.14 | 149,580,039.51 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |