玉禾田
(300815)
| 流通市值：84.60亿 | | | 总市值：86.37亿 |
| 流通股本：3.90亿 | | | 总股本：3.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,965,569,442.86 | 7,722,277,129.67 | 5,639,825,424.1 | 3,711,178,204.05 |
| 营业收入 | 1,965,569,442.86 | 7,722,277,129.67 | 5,639,825,424.1 | 3,711,178,204.05 |
| 二、营业总成本 | 1,694,221,265.7 | 6,790,849,117.7 | 4,923,867,973.43 | 3,205,860,619.54 |
| 营业成本 | 1,501,680,899.47 | 5,987,780,576.13 | 4,336,795,328.82 | 2,814,653,832.5 |
| 税金及附加 | 9,231,224.29 | 39,773,812.79 | 27,353,962.95 | 17,057,007.83 |
| 销售费用 | 26,815,260.5 | 101,561,930.9 | 93,187,492.8 | 66,198,420.87 |
| 管理费用 | 123,678,709.17 | 526,771,228.87 | 369,382,622.46 | 248,378,628.51 |
| 研发费用 | 13,283,157.82 | 50,004,099.78 | 32,116,769.23 | 18,134,767.66 |
| 财务费用 | 19,532,014.45 | 84,957,469.23 | 65,031,797.17 | 41,437,962.17 |
| 其中:利息费用 | 18,694,546.75 | 71,306,853.27 | 75,492,731.81 | 47,604,223.43 |
| 其中:利息收入 | 679,188.89 | 4,826,965.9 | 19,597,170 | 12,861,421.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,483.71 | -1,371,373.56 | -214,141.66 | -938,621.07 |
| 加:投资收益 | 3,480,698.75 | -12,596,556.2 | -3,680,662.94 | -4,998,867.4 |
| 资产处置收益 | -1,020,699.1 | -2,224,148.13 | 1,691,842.07 | 19,619.96 |
| 资产减值损失(新) | -1,756,607.1 | -6,340,118.93 | 2,660,395.07 | -6,494,154.68 |
| 信用减值损失(新) | -37,290,532.76 | -116,847,887.76 | -112,275,276.91 | -52,238,068.76 |
| 其他收益 | 5,285,324.3 | 29,698,968.3 | 21,198,076.73 | 11,974,667.03 |
| 四、营业利润 | 240,070,844.96 | 821,746,895.69 | 625,337,683.03 | 452,642,159.59 |
| 加:营业外收入 | 2,889,782.45 | 18,541,322.08 | 7,454,333.35 | 4,088,782.63 |
| 减:营业外支出 | 9,368,426.12 | 38,360,973 | 22,220,688.88 | 8,321,781.42 |
| 五、利润总额 | 233,592,201.29 | 801,927,244.77 | 610,571,327.5 | 448,409,160.8 |
| 减:所得税费用 | 53,170,719.88 | 183,108,888.13 | 130,150,651.89 | 97,659,762.08 |
| 六、净利润 | 180,421,481.41 | 618,818,356.64 | 480,420,675.61 | 350,749,398.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,421,481.41 | 618,818,356.64 | 480,420,675.61 | 350,749,398.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,223,134.51 | 558,041,983.38 | 431,214,136.51 | 320,144,456.57 |
| 少数股东损益 | 16,198,346.9 | 60,776,373.26 | 49,206,539.1 | 30,604,942.15 |
| 扣除非经常损益后的净利润 | 163,541,103.01 | 563,606,270.57 | 415,095,917.44 | 306,145,361.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 1.4 | 1.08 | 0.8 |
| (二)稀释每股收益 | 0.41 | 1.4 | 1.08 | 0.8 |
| 九、综合收益总额 | 180,421,481.41 | 618,818,356.64 | 480,420,675.61 | 350,749,398.72 |
| 归属于母公司股东的综合收益总额 | 164,223,134.51 | 558,041,983.38 | 431,214,136.51 | 320,144,456.57 |
| 归属于少数股东的综合收益总额 | 16,198,346.9 | 60,776,373.26 | 49,206,539.1 | 30,604,942.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |