新农股份
(002942)
| 流通市值：23.52亿 | | | 总市值：26.35亿 |
| 流通股本：1.39亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 633,163,391.16 | 342,811,361.6 | 1,108,226,673.47 | 836,662,079.72 |
| 营业收入 | 633,163,391.16 | 342,811,361.6 | 1,108,226,673.47 | 836,662,079.72 |
| 二、营业总成本 | 528,699,480.86 | 291,269,815.61 | 999,030,627.51 | 733,889,339.56 |
| 营业成本 | 406,545,412.86 | 231,176,859.62 | 766,371,869.67 | 560,789,560.72 |
| 税金及附加 | 3,343,342.35 | 1,739,130.74 | 7,113,658.07 | 5,492,867.55 |
| 销售费用 | 37,648,100.4 | 15,190,709.7 | 72,208,236.88 | 54,610,915.82 |
| 管理费用 | 44,125,551.93 | 22,508,146.27 | 92,149,114.95 | 70,885,472.03 |
| 研发费用 | 29,867,924.05 | 15,744,606.19 | 60,033,924.2 | 42,112,992 |
| 财务费用 | 7,169,149.27 | 4,910,363.09 | 1,153,823.74 | -2,468.56 |
| 其中:利息费用 | 641,728.95 | 26,415.7 | 1,467,269.45 | 86,685.44 |
| 其中:利息收入 | 3,539,166.76 | 1,547,050.41 | 4,796,014.57 | 3,093,942.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,849,752.8 | -908,002.06 | 6,096,588.22 | 4,339,297.88 |
| 加:投资收益 | 12,572,610.65 | 5,815,928.06 | 8,993,688.56 | 7,351,476.21 |
| 资产处置收益 | 75,584.02 | 95,764.96 | -720,379.2 | -24,824.05 |
| 资产减值损失(新) | -145,552.03 | - | -25,896,683.25 | -651,677.14 |
| 信用减值损失(新) | 964,398 | -4,270,352 | -2,342,371.1 | -1,835,872.65 |
| 其他收益 | 1,914,627.86 | 1,458,671.47 | 10,785,648.22 | 8,329,641.42 |
| 四、营业利润 | 116,995,826 | 53,733,556.42 | 106,112,537.41 | 120,280,781.83 |
| 加:营业外收入 | 25,091.45 | 16,441.42 | 157,816 | 179,733.45 |
| 减:营业外支出 | 62,584.55 | 53,414.46 | 136,823.89 | 120,024.34 |
| 五、利润总额 | 116,958,332.9 | 53,696,583.38 | 106,133,529.52 | 120,340,490.94 |
| 减:所得税费用 | 14,762,574.06 | 7,587,388.07 | 10,726,731.75 | 17,005,639.23 |
| 六、净利润 | 102,195,758.84 | 46,109,195.31 | 95,406,797.77 | 103,334,851.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,195,758.84 | 46,109,195.31 | 95,406,797.77 | 103,334,851.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,195,758.84 | 46,109,195.31 | 95,406,797.77 | 103,334,851.71 |
| 扣除非经常损益后的净利润 | 95,516,467.82 | 41,495,388.62 | 79,861,482.43 | 89,244,067.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.3 | 0.62 | 0.66 |
| (二)稀释每股收益 | 0.66 | 0.3 | 0.62 | 0.66 |
| 八、其他综合收益 | 8,155,665.61 | 3,636,447.2 | -5,070,880.7 | -9,153,229.37 |
| 归属于母公司股东的其他综合收益 | 8,155,665.61 | 3,636,447.2 | -5,070,880.7 | -9,153,229.37 |
| 九、综合收益总额 | 110,351,424.45 | 49,745,642.51 | 90,335,917.07 | 94,181,622.34 |
| 归属于母公司股东的综合收益总额 | 110,351,424.45 | 49,745,642.51 | 90,335,917.07 | 94,181,622.34 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |