新农股份
(002942)
| 流通市值：19.43亿 | | | 总市值：21.68亿 |
| 流通股本：1.40亿 | | | 总股本：1.56亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,030,126.3 | 821,032,278.6 | 661,471,921.34 | 484,834,522.26 |
| 营业收入 | 277,030,126.3 | 821,032,278.6 | 661,471,921.34 | 484,834,522.26 |
| 二、营业总成本 | 243,510,634.45 | 855,431,089.36 | 658,046,057.69 | 468,073,470.03 |
| 营业成本 | 192,647,170.08 | 640,434,543.25 | 493,642,562.86 | 356,143,761.52 |
| 税金及附加 | 1,927,403.4 | 7,588,129.13 | 5,211,093.64 | 3,868,774.86 |
| 销售费用 | 13,668,384.1 | 56,570,979.94 | 45,377,774.95 | 30,846,777.95 |
| 管理费用 | 21,016,811.81 | 96,546,522.89 | 70,024,166.72 | 47,791,784.04 |
| 研发费用 | 14,898,875.65 | 58,328,564.13 | 46,356,131.86 | 32,730,122.91 |
| 财务费用 | -648,010.59 | -4,037,649.98 | -2,565,672.34 | -3,307,751.25 |
| 其中:利息费用 | 5,611.1 | 96,928.77 | 1,461,349.35 | 80,945.78 |
| 其中:利息收入 | 367,683.06 | 2,155,138.85 | 1,548,777.68 | 866,818.34 |
| 加:公允价值变动收益 | -2,477,816.4 | 4,488,872.56 | 1,538,677.59 | -3,105,869.14 |
| 加:投资收益 | 6,047,117.63 | 6,306,529.36 | 7,421,479.75 | 8,172,153.68 |
| 资产处置收益 | - | 335,040.41 | 510,846.14 | 467,789.94 |
| 资产减值损失(新) | - | -18,311,354.75 | -675,289.91 | -675,289.91 |
| 信用减值损失(新) | -3,878,688.9 | 2,465,526.11 | 2,236,477.59 | 969,617.71 |
| 其他收益 | 2,801,923.21 | 9,544,185.45 | 5,804,788.12 | 4,318,899.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,012,027.39 | -29,570,011.62 | 20,262,842.93 | 26,908,353.73 |
| 加:营业外收入 | 101,576.12 | 369,736.79 | 428,418.21 | 237,043.26 |
| 减:营业外支出 | 125,661.68 | 1,158,829.41 | 787,667.33 | 436,429.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,987,941.83 | -30,359,104.24 | 19,903,593.81 | 26,708,967.37 |
| 减:所得税费用 | 6,215,246.11 | -4,984,835.74 | -2,206,137 | 1,069,559.01 |
| 六、净利润 | 29,772,695.72 | -25,374,268.5 | 22,109,730.81 | 25,639,408.36 |
| 持续经营净利润 | 29,772,695.72 | -25,374,268.5 | 22,109,730.81 | 25,639,408.36 |
| 归属于母公司股东的净利润 | 29,772,695.72 | -25,374,268.5 | 22,109,730.81 | 25,639,408.36 |
| (一)基本每股收益 | 0.19 | -0.17 | 0.14 | 0.16 |
| (二)稀释每股收益 | 0.19 | -0.17 | 0.14 | 0.16 |
| 八、其他综合收益 | 4,344,928.72 | 11,562,525.87 | 8,859,076.84 | 5,943,483.17 |
| 归属于母公司股东的其他综合收益 | 4,344,928.72 | 11,562,525.87 | 8,859,076.84 | 5,943,483.17 |
| 九、综合收益总额 | 34,117,624.44 | -13,811,742.63 | 30,968,807.65 | 31,582,891.53 |
| 归属于母公司股东的综合收益总额 | 34,117,624.44 | -13,811,742.63 | 30,968,807.65 | 31,582,891.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |