广农糖业
(000911)
| 流通市值：29.26亿 | | | 总市值：29.26亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 750,570,576.98 | 3,251,598,145.11 | 2,148,299,829.99 | 1,813,345,058.96 |
| 营业收入 | 750,570,576.98 | 3,251,598,145.11 | 2,148,299,829.99 | 1,813,345,058.96 |
| 二、营业总成本 | 753,805,104.1 | 3,246,281,667.4 | 2,179,443,386.31 | 1,802,528,330.53 |
| 营业成本 | 665,956,365.31 | 2,842,868,371.2 | 1,896,644,215.53 | 1,604,372,047.56 |
| 税金及附加 | 3,598,105.03 | 21,559,481.14 | 12,997,745.24 | 11,474,144.16 |
| 销售费用 | 19,029,607.95 | 55,954,229.32 | 37,002,058.53 | 28,866,621.13 |
| 管理费用 | 40,083,360.11 | 184,539,192.97 | 119,307,766 | 76,095,011.03 |
| 研发费用 | 1,922,104.61 | 15,125,670.85 | 10,482,397.46 | 6,859,830.8 |
| 财务费用 | 23,215,561.09 | 126,234,721.92 | 103,009,203.55 | 74,860,675.85 |
| 其中:利息费用 | 25,138,079.69 | 114,071,211.89 | 93,191,165.59 | 67,340,175.65 |
| 其中:利息收入 | 2,480,188.91 | 10,177,844.12 | 8,894,646.24 | 5,574,066.62 |
| 加:公允价值变动收益 | 6,643.31 | 1,779,482.4 | 861,030.64 | 1,191,913.53 |
| 加:投资收益 | -58,336.85 | 662,788.07 | -720,101.32 | -663,562.87 |
| 资产处置收益 | 85,454.84 | 37,375,420.61 | - | - |
| 资产减值损失(新) | -636,168.18 | -18,103,587.63 | -2,415,775.01 | 1,303,321.38 |
| 信用减值损失(新) | 4,964,288.64 | -32,436,401.31 | -12,907,363.28 | -1,632,146.19 |
| 其他收益 | 6,014,238.35 | 30,916,515.67 | 24,059,499.9 | 11,202,358.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,141,592.99 | 25,510,695.52 | -22,266,265.39 | 22,218,612.98 |
| 加:营业外收入 | 100,235.36 | 6,060,420.94 | 1,638,925.97 | 1,545,779.56 |
| 减:营业外支出 | 692,540.53 | 5,787,349.7 | 3,465,122.68 | 2,837,088.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,549,287.82 | 25,783,766.76 | -24,092,462.1 | 20,927,303.62 |
| 减:所得税费用 | 1,989,822.86 | 5,474,316.1 | 6,718,161.15 | 7,347,326.73 |
| 六、净利润 | 4,559,464.96 | 20,309,450.66 | -30,810,623.25 | 13,579,976.89 |
| 持续经营净利润 | 4,559,464.96 | 20,309,450.66 | -30,810,623.25 | 13,579,976.89 |
| 归属于母公司股东的净利润 | 6,692,561.02 | 27,338,675.59 | -27,310,434.88 | 15,055,805.03 |
| 少数股东损益 | -2,133,096.06 | -7,029,224.93 | -3,500,188.37 | -1,475,828.14 |
| (一)基本每股收益 | 0.02 | 0.07 | -0.07 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.07 | -0.07 | 0.04 |
| 九、综合收益总额 | 4,559,464.96 | 20,309,450.66 | -30,810,623.25 | 13,579,976.89 |
| 归属于母公司股东的综合收益总额 | 6,692,561.02 | 27,338,675.59 | -27,310,434.88 | 15,055,805.03 |
| 归属于少数股东的综合收益总额 | -2,133,096.06 | -7,029,224.93 | -3,500,188.37 | -1,475,828.14 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |