金新农
(002548)
| 流通市值：47.79亿 | | | 总市值：49.19亿 |
| 流通股本：8.04亿 | | | 总股本：8.28亿 |
| 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 | 3,541,099,564.94 | 2,375,988,358.58 | 1,168,508,441.22 | 4,562,099,127.28 |
| 营业收入 | 3,541,099,564.94 | 2,375,988,358.58 | 1,168,508,441.22 | 4,562,099,127.28 |
| 二、营业总成本 | 3,644,103,363.19 | 2,425,986,905.58 | 1,193,656,966.71 | 4,546,979,939.2 |
| 营业成本 | 3,302,817,941.72 | 2,198,421,100.78 | 1,080,709,787.87 | 4,078,867,774.17 |
| 税金及附加 | 7,002,425.75 | 4,604,236.61 | 2,157,421.06 | 8,774,102.48 |
| 销售费用 | 58,517,235.45 | 38,925,854.62 | 19,635,592.28 | 65,785,727.58 |
| 管理费用 | 130,700,649.17 | 85,859,264.33 | 43,531,780.73 | 180,415,210.48 |
| 研发费用 | 38,811,997.47 | 26,795,448.09 | 11,524,731.03 | 51,049,765.69 |
| 财务费用 | 106,253,113.63 | 71,381,001.15 | 36,097,653.73 | 162,087,358.8 |
| 其中:利息费用 | 106,896,161.26 | 71,589,986.1 | 36,167,868.35 | 159,145,546.45 |
| 其中:利息收入 | 1,119,503.34 | 560,696.2 | 257,042.15 | 3,696,386.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,016,952.5 | 976,447.5 | - | 5,140,000 |
| 加:投资收益 | -6,287,114.65 | 150,860.27 | 236,057.16 | -6,676,468.3 |
| 资产处置收益 | 18,311,737.96 | 15,326,864.95 | 3,610,037.16 | 19,414,485.26 |
| 资产减值损失(新) | -14,997,815.3 | -4,462,509.08 | -1,804,634.69 | -936,424.34 |
| 信用减值损失(新) | -8,287,533.11 | -5,821,284.92 | -6,375,896.92 | -2,800,994.85 |
| 其他收益 | 11,940,875.88 | 9,950,390.99 | 2,474,835.07 | 11,901,378.19 |
| 四、营业利润 | -99,306,694.97 | -33,877,777.29 | -27,008,127.71 | 41,161,164.04 |
| 加:营业外收入 | 8,699,041.78 | 6,077,207.36 | 2,841,400.43 | 12,107,158.86 |
| 减:营业外支出 | 8,308,383.18 | 4,897,101.5 | 2,822,615.55 | 14,731,113.73 |
| 五、利润总额 | -98,916,036.37 | -32,697,671.43 | -26,989,342.83 | 38,537,209.17 |
| 减:所得税费用 | -7,055,137.59 | -11,615,061.57 | -47,354.62 | 4,191,301.37 |
| 六、净利润 | -91,860,898.78 | -21,082,609.86 | -26,941,988.21 | 34,345,907.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -91,860,898.78 | -21,082,609.86 | -26,941,988.21 | 34,345,907.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,220,491.71 | -23,507,029.86 | -25,777,884.97 | 30,157,705.92 |
| 少数股东损益 | 2,359,592.93 | 2,424,420 | -1,164,103.24 | 4,188,201.88 |
| 扣除非经常损益后的净利润 | -115,895,838.74 | -46,267,304.39 | -30,788,131.96 | -4,577,697.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.03 | -0.03 | 0.04 |
| (二)稀释每股收益 | -0.12 | -0.03 | -0.03 | 0.04 |
| 八、其他综合收益 | - | - | 264,580 | - |
| 归属于母公司股东的其他综合收益 | - | - | 264,580 | - |
| 九、综合收益总额 | -91,860,898.78 | -21,082,609.86 | -26,677,408.21 | 34,345,907.8 |
| 归属于母公司股东的综合收益总额 | -94,220,491.71 | -23,507,029.86 | -25,513,304.97 | 30,157,705.92 |
| 归属于少数股东的综合收益总额 | 2,359,592.93 | 2,424,420 | -1,164,103.24 | 4,188,201.88 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |