华英农业
(002321)
| 流通市值：58.63亿 | | | 总市值：58.87亿 |
| 流通股本：21.24亿 | | | 总股本：21.33亿 |
| 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 | 3,790,495,550.04 | 2,071,173,077.4 | 769,667,224.79 | 4,730,581,605.31 |
| 营业收入 | 3,790,495,550.04 | 2,071,173,077.4 | 769,667,224.79 | 4,730,581,605.31 |
| 二、营业总成本 | 3,731,931,868.45 | 2,038,181,871.47 | 755,280,051.31 | 4,622,312,621.37 |
| 营业成本 | 3,559,788,081.61 | 1,930,164,894.11 | 698,745,981 | 4,377,878,012.78 |
| 税金及附加 | 19,009,895.17 | 11,223,014.6 | 4,863,704.76 | 26,747,496.81 |
| 销售费用 | 30,603,583.04 | 20,338,732 | 11,575,844.05 | 42,641,009.7 |
| 管理费用 | 67,266,193.07 | 42,568,115.15 | 22,277,840.09 | 90,259,701.37 |
| 研发费用 | 5,149,507.84 | 3,459,136.18 | 1,241,330.27 | 8,315,662.93 |
| 财务费用 | 50,114,607.72 | 30,427,979.43 | 16,575,351.14 | 76,470,737.78 |
| 其中:利息费用 | 53,254,050.23 | 40,190,567.33 | 16,270,473.81 | 84,463,586.7 |
| 其中:利息收入 | 8,621,834.7 | 8,432,020.81 | 83,231.84 | 1,119,097.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,603.53 | 7,594.98 | 4,377.15 | 36,207.31 |
| 加:投资收益 | -3,006,894.84 | -3,411,414.17 | -1,038,317.64 | 24,178,806.12 |
| 资产处置收益 | -86,001.62 | -49,372.42 | -53,929.05 | 2,055,809.38 |
| 资产减值损失(新) | -8,757,636.08 | -8,215,972.87 | -9,094,001.84 | -19,409,297.67 |
| 信用减值损失(新) | -18,038,604.31 | -840,311.6 | -361,439.5 | -1,589,377.28 |
| 其他收益 | 16,420,658.09 | 9,382,713.99 | 4,961,160.4 | 18,152,626.22 |
| 四、营业利润 | 45,106,806.36 | 29,864,443.84 | 8,805,023 | 131,693,758.02 |
| 加:营业外收入 | 7,000 | 7,000 | 7,000 | 3,582,047.77 |
| 减:营业外支出 | 607,535.84 | 493,816.69 | 55,500 | 6,208,009.53 |
| 五、利润总额 | 44,506,270.52 | 29,377,627.15 | 8,756,523 | 129,067,796.26 |
| 减:所得税费用 | 16,438,216.73 | 11,571,445.21 | 5,070,337.28 | 20,086,394.6 |
| 六、净利润 | 28,068,053.79 | 17,806,181.94 | 3,686,185.72 | 108,981,401.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,068,053.79 | 17,806,181.94 | 3,686,185.72 | 108,981,401.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,230,367.24 | -20,631,472.41 | -11,918,703.49 | 32,360,554.53 |
| 少数股东损益 | 60,298,421.03 | 38,437,654.35 | 15,604,889.21 | 76,620,847.13 |
| 扣除非经常损益后的净利润 | -41,022,720.68 | -25,980,946.57 | -14,572,750.94 | 10,816,172.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | 0.02 |
| 九、综合收益总额 | 28,068,053.79 | 17,806,181.94 | 3,686,185.72 | 108,981,401.66 |
| 归属于母公司股东的综合收益总额 | -32,230,367.24 | -20,631,472.41 | -11,918,703.49 | 32,360,554.53 |
| 归属于少数股东的综合收益总额 | 60,298,421.03 | 38,437,654.35 | 15,604,889.21 | 76,620,847.13 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |