金新农
(002548)
| 流通市值：31.54亿 | | | 总市值：31.56亿 |
| 流通股本：8.04亿 | | | 总股本：8.05亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,562,099,127.28 | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 |
| 营业收入 | 4,562,099,127.28 | 3,436,646,024.02 | 2,152,568,746.97 | 1,050,632,449.52 |
| 二、营业总成本 | 4,546,979,939.2 | 3,406,571,317.12 | 2,194,772,907.74 | 1,088,048,105.17 |
| 营业成本 | 4,078,867,774.17 | 3,062,706,457.89 | 1,974,015,376.36 | 977,359,559.61 |
| 税金及附加 | 8,774,102.48 | 6,432,226.49 | 4,454,579.4 | 2,378,206.01 |
| 销售费用 | 65,785,727.58 | 47,184,799.31 | 29,749,503.31 | 14,423,977.76 |
| 管理费用 | 180,415,210.48 | 134,110,358.85 | 83,625,041.28 | 42,185,713.82 |
| 研发费用 | 51,049,765.69 | 38,974,254.24 | 25,808,083.83 | 13,207,925.43 |
| 财务费用 | 162,087,358.8 | 117,163,220.34 | 77,120,323.56 | 38,492,722.54 |
| 其中:利息费用 | 159,145,546.45 | 119,433,216.67 | 79,029,110.94 | 39,430,208.22 |
| 其中:利息收入 | 3,696,386.44 | 2,731,841.56 | 2,220,969.45 | 1,112,799.5 |
| 加:公允价值变动收益 | 5,140,000 | - | - | - |
| 加:投资收益 | -6,676,468.3 | -9,922,291.22 | -10,175,585.09 | -10,346,441.19 |
| 资产处置收益 | 19,414,485.26 | 4,711,322.22 | -743,310.73 | -4,992,238.89 |
| 资产减值损失(新) | -936,424.34 | -26,218.95 | 2,206,527.48 | 2,953,675.92 |
| 信用减值损失(新) | -2,800,994.85 | -14,346,101.31 | -7,343,294.67 | -2,510,687.33 |
| 其他收益 | 11,901,378.19 | 8,240,184.06 | 5,672,394.24 | 2,015,610.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,161,164.04 | 18,731,601.7 | -52,587,429.54 | -50,295,736.86 |
| 加:营业外收入 | 12,107,158.86 | 8,140,469.52 | 5,118,411.8 | 2,250,381.27 |
| 减:营业外支出 | 14,731,113.73 | 6,131,886.37 | 4,333,929.49 | 2,509,305.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,537,209.17 | 20,740,184.85 | -51,802,947.23 | -50,554,661.26 |
| 减:所得税费用 | 4,191,301.37 | -7,881,140.05 | -10,604,133.2 | 1,684,673.66 |
| 六、净利润 | 34,345,907.8 | 28,621,324.9 | -41,198,814.03 | -52,239,334.92 |
| 持续经营净利润 | 34,345,907.8 | 28,621,324.9 | -41,198,814.03 | -52,239,334.92 |
| 归属于母公司股东的净利润 | 30,157,705.92 | 27,870,612.67 | -41,780,256 | -52,055,103.26 |
| 少数股东损益 | 4,188,201.88 | 750,712.23 | 581,441.97 | -184,231.66 |
| (一)基本每股收益 | 0.04 | 0.03 | -0.05 | -0.06 |
| (二)稀释每股收益 | 0.04 | 0.03 | -0.05 | -0.06 |
| 八、其他综合收益 | - | - | - | -18,480 |
| 归属于母公司股东的其他综合收益 | - | - | - | -18,480 |
| 九、综合收益总额 | 34,345,907.8 | 28,621,324.9 | -41,198,814.03 | -52,257,814.92 |
| 归属于母公司股东的综合收益总额 | 30,157,705.92 | 27,870,612.67 | -41,780,256 | -52,073,583.26 |
| 归属于少数股东的综合收益总额 | 4,188,201.88 | 750,712.23 | 581,441.97 | -184,231.66 |
| 公告日期 | 2025-04-15 | 2024-10-22 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |