浙农股份
(002758)
| 流通市值：47.37亿 | | | 总市值：47.66亿 |
| 流通股本：5.18亿 | | | 总股本：5.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,302,968,887.65 | 10,190,719,678.99 | 41,976,296,857.66 | 30,730,673,434.38 |
| 营业收入 | 22,302,968,887.65 | 10,190,719,678.99 | 41,976,296,857.66 | 30,730,673,434.38 |
| 二、营业总成本 | 21,926,974,893.88 | 9,992,468,654.98 | 41,081,441,821.43 | 30,385,592,462.01 |
| 营业成本 | 21,161,006,562.88 | 9,612,149,558.78 | 39,547,872,348.39 | 29,269,870,500.43 |
| 税金及附加 | 36,008,180.61 | 16,984,396.73 | 70,066,281.48 | 48,505,747.57 |
| 销售费用 | 388,085,210.92 | 190,310,634.57 | 763,888,009.71 | 559,749,106.88 |
| 管理费用 | 302,320,860.2 | 150,153,539.18 | 639,952,231.87 | 459,012,403.25 |
| 研发费用 | 8,730,434.87 | 4,595,646.37 | 20,783,423.86 | 13,344,271.83 |
| 财务费用 | 30,823,644.4 | 18,274,879.35 | 38,879,526.12 | 35,110,432.05 |
| 其中:利息费用 | 44,692,125.82 | 21,929,772.26 | 115,847,000.85 | 92,443,870.47 |
| 其中:利息收入 | 22,091,520.89 | 7,863,530.6 | 86,690,264.89 | 68,656,141.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,441,567.53 | -4,330,841.75 | -44,017,630.47 | -4,523,968.44 |
| 加:投资收益 | 22,566,876.28 | 6,716,676.08 | 70,289,277.8 | 27,612,165.92 |
| 资产处置收益 | -857,731.96 | 1,208,706.92 | 47,857,126.06 | 11,168,807.19 |
| 资产减值损失(新) | -75,394,658.37 | -55,403,275.05 | -89,592,798.67 | -77,770,087.62 |
| 信用减值损失(新) | -5,764,493.05 | -1,770,412.69 | -8,192,348.8 | -4,487,679.48 |
| 其他收益 | 51,774,085.3 | 27,289,848.7 | 122,988,886.4 | 95,089,985.27 |
| 四、营业利润 | 370,759,639.5 | 171,961,726.22 | 994,187,548.55 | 392,170,195.21 |
| 加:营业外收入 | 10,258,913.29 | 4,614,685.42 | 21,676,564.34 | 11,387,797.1 |
| 减:营业外支出 | 3,865,837.69 | 2,683,475.25 | 11,795,230.01 | 9,624,752.4 |
| 五、利润总额 | 377,152,715.1 | 173,892,936.39 | 1,004,068,882.88 | 393,933,239.91 |
| 减:所得税费用 | 79,907,681.78 | 41,372,793.13 | 238,248,771.55 | 106,361,551.64 |
| 六、净利润 | 297,245,033.32 | 132,520,143.26 | 765,820,111.33 | 287,571,688.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 297,245,033.32 | 132,520,143.26 | 765,820,111.33 | 287,571,688.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,696,610 | 58,489,901.37 | 380,119,319.55 | 160,437,318.84 |
| 少数股东损益 | 167,548,423.32 | 74,030,241.89 | 385,700,791.78 | 127,134,369.43 |
| 扣除非经常损益后的净利润 | 101,249,172.36 | 45,622,928.36 | 330,520,094.8 | 128,095,392.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.11 | 0.74 | 0.31 |
| (二)稀释每股收益 | 0.26 | 0.11 | 0.74 | 0.31 |
| 八、其他综合收益 | 8,171,698.82 | -1,102,117.76 | 19,477,408.36 | -58,414,676.38 |
| 归属于母公司股东的其他综合收益 | 7,329,374.22 | -305,704.75 | 13,987,379.34 | -53,206,527 |
| 九、综合收益总额 | 305,416,732.14 | 131,418,025.5 | 785,297,519.69 | 229,157,011.89 |
| 归属于母公司股东的综合收益总额 | 137,025,984.22 | 58,184,196.62 | 394,106,698.89 | 107,230,791.84 |
| 归属于少数股东的综合收益总额 | 168,390,747.92 | 73,233,828.88 | 391,190,820.8 | 121,926,220.05 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |