中农联合
(003042)
| 流通市值：20.97亿 | | | 总市值：23.58亿 |
| 流通股本：1.27亿 | | | 总股本：1.42亿 |
| 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 | 519,949,745.15 | 2,013,624,015.34 | 1,526,625,935.73 | 990,987,235.81 |
| 营业收入 | 519,949,745.15 | 2,013,624,015.34 | 1,526,625,935.73 | 990,987,235.81 |
| 二、营业总成本 | 513,191,216.62 | 2,137,884,182.62 | 1,587,532,981.28 | 1,020,933,087.58 |
| 营业成本 | 453,848,990.29 | 1,782,013,829.73 | 1,355,549,266.44 | 872,596,530.99 |
| 税金及附加 | 2,749,199.94 | 10,535,058.95 | 7,868,295.83 | 5,356,431.63 |
| 销售费用 | 9,096,250.47 | 58,833,339.05 | 36,686,350.66 | 23,192,712.16 |
| 管理费用 | 32,636,019.21 | 172,067,633.71 | 112,519,633.4 | 68,599,917.43 |
| 研发费用 | 7,295,103.58 | 85,702,203.57 | 47,174,877.08 | 38,146,245.41 |
| 财务费用 | 7,565,653.13 | 28,732,117.61 | 27,734,557.87 | 13,041,249.96 |
| 其中:利息费用 | 9,071,338.53 | 40,187,170.22 | 30,261,955.74 | 19,105,300.52 |
| 其中:利息收入 | 942,209.67 | 5,363,617.54 | 3,967,239.87 | 2,829,272.68 |
| 加:投资收益 | - | -11,800 | -11,800 | -11,800 |
| 资产处置收益 | 4,089.32 | -722,531.98 | 101,987.61 | 31,077.36 |
| 资产减值损失(新) | -44,237.19 | -17,092,188.56 | -5,672,368.64 | -2,983,358.45 |
| 信用减值损失(新) | 878,795.31 | -1,156,325.66 | -857,696.77 | 185,447.1 |
| 其他收益 | 429,046.13 | 7,634,778.41 | 5,792,358.15 | 3,425,354.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,026,222.1 | -135,608,235.07 | -61,554,565.2 | -29,299,131.4 |
| 加:营业外收入 | 36,256.03 | 130,635.52 | 79,710.63 | 63,799.92 |
| 减:营业外支出 | 16,565.02 | 726,031.82 | 720,165.07 | 43,297.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,045,913.11 | -136,203,631.37 | -62,195,019.64 | -29,278,628.76 |
| 减:所得税费用 | 3,986,948.19 | -13,750,532.31 | -6,169,828.63 | 3,299,088.25 |
| 六、净利润 | 4,058,964.92 | -122,453,099.06 | -56,025,191.01 | -32,577,717.01 |
| 持续经营净利润 | 4,058,964.92 | -122,453,099.06 | -56,025,191.01 | -32,577,717.01 |
| 归属于母公司股东的净利润 | 4,058,964.92 | -122,453,099.06 | -56,025,191.01 | -32,577,717.01 |
| (一)基本每股收益 | 0.03 | -0.86 | -0.39 | -0.23 |
| (二)稀释每股收益 | 0.03 | -0.86 | -0.39 | -0.23 |
| 八、其他综合收益 | -39,563.29 | 43,934.71 | -94,267.43 | -14,421.79 |
| 归属于母公司股东的其他综合收益 | -39,563.29 | 43,934.71 | -94,267.43 | -14,421.79 |
| 九、综合收益总额 | 4,019,401.63 | -122,409,164.35 | -56,119,458.44 | -32,592,138.8 |
| 归属于母公司股东的综合收益总额 | 4,019,401.63 | -122,409,164.35 | -56,119,458.44 | -32,592,138.8 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |