新农股份
(002942)
| 流通市值：23.44亿 | | | 总市值：26.62亿 |
| 流通股本：1.37亿 | | | 总股本：1.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,089,762.28 | 962,266,796.26 | 755,294,006.3 | 538,918,120.82 |
| 营业收入 | 303,089,762.28 | 962,266,796.26 | 755,294,006.3 | 538,918,120.82 |
| 二、营业总成本 | 257,911,341.54 | 902,771,977.1 | 689,356,369.02 | 473,931,709.17 |
| 营业成本 | 202,859,289.97 | 697,067,768.54 | 533,341,492.02 | 369,431,363.37 |
| 税金及附加 | 1,598,182.43 | 6,407,747.26 | 5,041,723.34 | 3,772,420.89 |
| 销售费用 | 14,789,305.39 | 58,568,393.83 | 46,057,102.37 | 30,402,905.47 |
| 管理费用 | 24,305,918.79 | 88,563,066.97 | 63,190,796.48 | 42,953,533.34 |
| 研发费用 | 15,095,182.88 | 56,815,747.07 | 42,462,347.77 | 29,397,660.59 |
| 财务费用 | -736,537.92 | -4,650,746.57 | -737,092.96 | -2,026,174.49 |
| 其中:利息费用 | 28,467.31 | 164,821.17 | 27,108.72 | 23,961.08 |
| 其中:利息收入 | 684,825.91 | 2,398,044.55 | 1,592,489.85 | 912,839.23 |
| 加:公允价值变动收益 | 1,573,506.68 | 2,471,899.28 | 1,358,909.46 | -535,071.11 |
| 加:投资收益 | 986,760.95 | 12,291,438.54 | 10,400,426.91 | 9,588,735.41 |
| 资产处置收益 | 74,800.53 | -737,348.97 | -9,827.45 | 13,166.19 |
| 资产减值损失(新) | - | -20,661,272.86 | -1,793,443.96 | - |
| 信用减值损失(新) | -3,777,226.18 | -3,895,816.48 | -3,019,708.74 | -4,171,806.37 |
| 其他收益 | 4,758,207.45 | 11,389,615.23 | 8,507,957.28 | 6,791,347.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,794,470.17 | 60,353,333.9 | 81,381,950.78 | 76,672,783.41 |
| 加:营业外收入 | 8,684.48 | 3,009,261.62 | 2,916,217.79 | 2,823,867.01 |
| 减:营业外支出 | 98,242.22 | 864,958.75 | 591,492.54 | 367,723.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,704,912.43 | 62,497,636.77 | 83,706,676.03 | 79,128,927.22 |
| 减:所得税费用 | 6,985,504.45 | 4,770,040.22 | 9,314,816.67 | 10,934,115.69 |
| 六、净利润 | 41,719,407.98 | 57,727,596.55 | 74,391,859.36 | 68,194,811.53 |
| 持续经营净利润 | 41,719,407.98 | 57,727,596.55 | - | 68,194,811.53 |
| 归属于母公司股东的净利润 | 41,719,407.98 | 57,727,596.55 | 74,391,859.36 | 68,194,811.53 |
| (一)基本每股收益 | 0.27 | 0.38 | 0.48 | 0.44 |
| (二)稀释每股收益 | 0.27 | 0.38 | 0.48 | 0.44 |
| 八、其他综合收益 | -1,869,110.02 | 16,956,117.33 | 8,498,567.47 | 5,831,142.26 |
| 归属于母公司股东的其他综合收益 | -1,869,110.02 | 16,956,117.33 | 8,498,567.47 | 5,831,142.26 |
| 九、综合收益总额 | 39,850,297.96 | 74,683,713.88 | 82,890,426.83 | 74,025,953.79 |
| 归属于母公司股东的综合收益总额 | 39,850,297.96 | 74,683,713.88 | 82,890,426.83 | 74,025,953.79 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |