新农股份
(002942)
| 流通市值：19.77亿 | | | 总市值：22.16亿 |
| 流通股本：1.39亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 874,221,640.55 | 633,163,391.16 | 342,811,361.6 | 1,108,226,673.47 |
| 营业收入 | 874,221,640.55 | 633,163,391.16 | 342,811,361.6 | 1,108,226,673.47 |
| 二、营业总成本 | 762,093,047.63 | 528,699,480.86 | 291,269,815.61 | 999,030,627.51 |
| 营业成本 | 577,844,003.73 | 406,545,412.86 | 231,176,859.62 | 766,371,869.67 |
| 税金及附加 | 5,108,824.9 | 3,343,342.35 | 1,739,130.74 | 7,113,658.07 |
| 销售费用 | 59,175,181.04 | 37,648,100.4 | 15,190,709.7 | 72,208,236.88 |
| 管理费用 | 67,471,690.22 | 44,125,551.93 | 22,508,146.27 | 92,149,114.95 |
| 研发费用 | 42,432,386.59 | 29,867,924.05 | 15,744,606.19 | 60,033,924.2 |
| 财务费用 | 10,060,961.15 | 7,169,149.27 | 4,910,363.09 | 1,153,823.74 |
| 其中:利息费用 | 900,706.89 | 641,728.95 | 26,415.7 | 1,467,269.45 |
| 其中:利息收入 | 5,489,475.93 | 3,539,166.76 | 1,547,050.41 | 4,796,014.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,479,456.26 | -2,849,752.8 | -908,002.06 | 6,096,588.22 |
| 加:投资收益 | 17,566,448.19 | 12,572,610.65 | 5,815,928.06 | 8,993,688.56 |
| 资产处置收益 | -38,686.49 | 75,584.02 | 95,764.96 | -720,379.2 |
| 资产减值损失(新) | -145,552.03 | -145,552.03 | - | -25,896,683.25 |
| 信用减值损失(新) | 416,530.65 | 964,398 | -4,270,352 | -2,342,371.1 |
| 其他收益 | 5,704,951.72 | 1,914,627.86 | 1,458,671.47 | 10,785,648.22 |
| 四、营业利润 | 131,152,828.7 | 116,995,826 | 53,733,556.42 | 106,112,537.41 |
| 加:营业外收入 | 29,738.52 | 25,091.45 | 16,441.42 | 157,816 |
| 减:营业外支出 | 65,026.67 | 62,584.55 | 53,414.46 | 136,823.89 |
| 五、利润总额 | 131,117,540.55 | 116,958,332.9 | 53,696,583.38 | 106,133,529.52 |
| 减:所得税费用 | 16,659,131.49 | 14,762,574.06 | 7,587,388.07 | 10,726,731.75 |
| 六、净利润 | 114,458,409.06 | 102,195,758.84 | 46,109,195.31 | 95,406,797.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,458,409.06 | 102,195,758.84 | 46,109,195.31 | 95,406,797.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,458,409.06 | 102,195,758.84 | 46,109,195.31 | 95,406,797.77 |
| 扣除非经常损益后的净利润 | 104,798,431.87 | 95,516,467.82 | 41,495,388.62 | 79,861,482.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.66 | 0.3 | 0.62 |
| (二)稀释每股收益 | 0.74 | 0.66 | 0.3 | 0.62 |
| 八、其他综合收益 | 16,905,548.87 | 8,155,665.61 | 3,636,447.2 | -5,070,880.7 |
| 归属于母公司股东的其他综合收益 | 16,905,548.87 | 8,155,665.61 | 3,636,447.2 | -5,070,880.7 |
| 九、综合收益总额 | 131,363,957.93 | 110,351,424.45 | 49,745,642.51 | 90,335,917.07 |
| 归属于母公司股东的综合收益总额 | 131,363,957.93 | 110,351,424.45 | 49,745,642.51 | 90,335,917.07 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |