华英农业
(002321)
| 流通市值：49.28亿 | | | 总市值：49.48亿 |
| 流通股本：21.24亿 | | | 总股本：21.33亿 |
| 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 | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 | 3,704,949,528.49 |
| 营业收入 | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 | 3,704,949,528.49 |
| 二、营业总成本 | 3,690,792,568.3 | 2,137,003,538.69 | 729,171,654.04 | 3,619,055,570.75 |
| 营业成本 | 3,500,750,267.43 | 2,015,645,197.79 | 665,138,335.61 | 3,367,516,719.37 |
| 税金及附加 | 20,224,992.77 | 12,350,940.18 | 4,826,808.92 | 26,490,782.38 |
| 销售费用 | 35,935,724.9 | 21,724,297.69 | 11,876,113.76 | 38,350,444.69 |
| 管理费用 | 67,091,647.82 | 46,102,134.2 | 26,624,455.54 | 102,133,105.93 |
| 研发费用 | 6,922,373.63 | 5,303,086.87 | 2,399,062.24 | 9,471,891.95 |
| 财务费用 | 59,867,561.75 | 35,877,881.96 | 18,306,877.97 | 75,092,626.43 |
| 其中:利息费用 | 59,630,290.87 | 40,134,783.74 | 18,486,532.2 | 80,677,141.95 |
| 其中:利息收入 | 546,995.09 | 481,120.09 | 324,141.25 | 1,133,695.45 |
| 加:公允价值变动收益 | 29,884.86 | 23,141.84 | - | - |
| 加:投资收益 | 24,575,078.36 | 21,096,967.56 | 9,409,413.57 | -5,116,715.95 |
| 资产处置收益 | 3,072,638.14 | 3,664,210.02 | - | -1,122,644.84 |
| 资产减值损失(新) | -5,858,017.36 | -8,275,389.21 | -5,824,546.72 | -8,792,763.3 |
| 信用减值损失(新) | -8,258,911.31 | -1,560,220.05 | 238,274.02 | -8,830,017.18 |
| 其他收益 | 19,514,992.81 | 10,967,891.65 | 8,167,861.66 | 13,959,347.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,207,048.56 | 66,543,595.34 | 24,481,881.38 | 75,991,163.87 |
| 加:营业外收入 | 364,385 | 364,385 | - | 64,528.54 |
| 减:营业外支出 | 1,303,928.63 | 1,194,498.78 | 312,044.89 | 7,356,572.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,267,504.93 | 65,713,481.56 | 24,169,836.49 | 68,699,119.85 |
| 减:所得税费用 | 14,595,714.24 | 8,393,271.67 | 4,096,911.28 | 10,715,375.6 |
| 六、净利润 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 |
| 持续经营净利润 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 |
| 归属于母公司股东的净利润 | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 | -31,836,962.7 |
| 少数股东损益 | 50,872,163.64 | 39,374,271.73 | 18,956,060.58 | 89,820,706.95 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | -0.01 |
| 九、综合收益总额 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 |
| 归属于母公司股东的综合收益总额 | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 | -31,836,962.7 |
| 归属于少数股东的综合收益总额 | 50,872,163.64 | 39,374,271.73 | 18,956,060.58 | 89,820,706.95 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |