中农联合
(003042)
| 流通市值：21.17亿 | | | 总市值：23.68亿 |
| 流通股本：1.27亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,508,162,637.59 | 1,064,178,729.17 | 519,949,745.15 | 2,013,624,015.34 |
| 营业收入 | 1,508,162,637.59 | 1,064,178,729.17 | 519,949,745.15 | 2,013,624,015.34 |
| 二、营业总成本 | 1,550,632,363.63 | 1,051,241,819.85 | 513,191,216.62 | 2,137,884,182.62 |
| 营业成本 | 1,332,114,633.88 | 912,149,905.83 | 453,848,990.29 | 1,782,013,829.73 |
| 税金及附加 | 8,705,881.88 | 5,841,211.19 | 2,749,199.94 | 10,535,058.95 |
| 销售费用 | 34,074,592.62 | 18,873,617.51 | 9,096,250.47 | 58,833,339.05 |
| 管理费用 | 104,143,158.5 | 64,282,466.83 | 32,636,019.21 | 172,067,633.71 |
| 研发费用 | 43,829,348.44 | 33,481,338.12 | 7,295,103.58 | 85,702,203.57 |
| 财务费用 | 27,764,748.31 | 16,613,280.37 | 7,565,653.13 | 28,732,117.61 |
| 其中:利息费用 | 27,611,577.19 | 18,069,900.17 | 9,071,338.53 | 40,187,170.22 |
| 其中:利息收入 | 2,321,859.88 | 1,617,122.43 | 942,209.67 | 5,363,617.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,660.28 | 3,221.92 | - | -11,800 |
| 资产处置收益 | -117,418.51 | -56,637.22 | 4,089.32 | -722,531.98 |
| 资产减值损失(新) | -7,523,586.93 | -6,103,330.01 | -44,237.19 | -17,092,188.56 |
| 信用减值损失(新) | -1,587,065.09 | -864,914.67 | 878,795.31 | -1,156,325.66 |
| 其他收益 | 3,243,144.65 | 1,543,501.35 | 429,046.13 | 7,634,778.41 |
| 四、营业利润 | -48,434,991.64 | 7,458,750.69 | 8,026,222.1 | -135,608,235.07 |
| 加:营业外收入 | 112,653.57 | 97,502.43 | 36,256.03 | 130,635.52 |
| 减:营业外支出 | 797,929.5 | 81,170.76 | 16,565.02 | 726,031.82 |
| 五、利润总额 | -49,120,267.57 | 7,475,082.36 | 8,045,913.11 | -136,203,631.37 |
| 减:所得税费用 | -4,327,108.83 | 4,265,378.22 | 3,986,948.19 | -13,750,532.31 |
| 六、净利润 | -44,793,158.74 | 3,209,704.14 | 4,058,964.92 | -122,453,099.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,793,158.74 | 3,209,704.14 | 4,058,964.92 | -122,453,099.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,793,158.74 | 3,209,704.14 | 4,058,964.92 | -122,453,099.06 |
| 扣除非经常损益后的净利润 | -46,632,040.14 | 2,054,655.85 | 3,712,390.53 | -127,631,830.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | 0.02 | 0.03 | -0.86 |
| (二)稀释每股收益 | -0.31 | 0.02 | 0.03 | -0.86 |
| 八、其他综合收益 | -82,334.26 | -15,804.68 | -39,563.29 | 43,934.71 |
| 归属于母公司股东的其他综合收益 | -82,334.26 | -15,804.68 | -39,563.29 | 43,934.71 |
| 九、综合收益总额 | -44,875,493 | 3,193,899.46 | 4,019,401.63 | -122,409,164.35 |
| 归属于母公司股东的综合收益总额 | -44,875,493 | 3,193,899.46 | 4,019,401.63 | -122,409,164.35 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |