玉禾田
(300815)
| 流通市值：60.86亿 | | | 总市值：61.86亿 |
| 流通股本：3.92亿 | | | 总股本：3.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,848,040,091.15 | 1,965,569,442.86 | 7,722,277,129.67 | 5,639,825,424.1 |
| 营业收入 | 3,848,040,091.15 | 1,965,569,442.86 | 7,722,277,129.67 | 5,639,825,424.1 |
| 二、营业总成本 | 3,308,569,762.77 | 1,694,221,265.7 | 6,790,849,117.7 | 4,923,867,973.43 |
| 营业成本 | 2,938,329,823.11 | 1,501,680,899.47 | 5,987,780,576.13 | 4,336,795,328.82 |
| 税金及附加 | 18,751,951.73 | 9,231,224.29 | 39,773,812.79 | 27,353,962.95 |
| 销售费用 | 32,869,492 | 26,815,260.5 | 101,561,930.9 | 93,187,492.8 |
| 管理费用 | 240,739,843 | 123,678,709.17 | 526,771,228.87 | 369,382,622.46 |
| 研发费用 | 34,600,662.91 | 13,283,157.82 | 50,004,099.78 | 32,116,769.23 |
| 财务费用 | 43,277,990.02 | 19,532,014.45 | 84,957,469.23 | 65,031,797.17 |
| 其中:利息费用 | 38,482,629.88 | 18,694,546.75 | 71,306,853.27 | 75,492,731.81 |
| 其中:利息收入 | 1,653,996.97 | 679,188.89 | 4,826,965.9 | 19,597,170 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -309,934.34 | 24,483.71 | -1,371,373.56 | -214,141.66 |
| 加:投资收益 | 1,862,658.64 | 3,480,698.75 | -12,596,556.2 | -3,680,662.94 |
| 资产处置收益 | -2,524,867.52 | -1,020,699.1 | -2,224,148.13 | 1,691,842.07 |
| 资产减值损失(新) | -4,004,031.23 | -1,756,607.1 | -6,340,118.93 | 2,660,395.07 |
| 信用减值损失(新) | -81,626,263.3 | -37,290,532.76 | -116,847,887.76 | -112,275,276.91 |
| 其他收益 | 10,426,723.27 | 5,285,324.3 | 29,698,968.3 | 21,198,076.73 |
| 四、营业利润 | 463,294,613.9 | 240,070,844.96 | 821,746,895.69 | 625,337,683.03 |
| 加:营业外收入 | 3,788,657.62 | 2,889,782.45 | 18,541,322.08 | 7,454,333.35 |
| 减:营业外支出 | 20,994,350.1 | 9,368,426.12 | 38,360,973 | 22,220,688.88 |
| 五、利润总额 | 446,088,921.42 | 233,592,201.29 | 801,927,244.77 | 610,571,327.5 |
| 减:所得税费用 | 101,693,025.27 | 53,170,719.88 | 183,108,888.13 | 130,150,651.89 |
| 六、净利润 | 344,395,896.15 | 180,421,481.41 | 618,818,356.64 | 480,420,675.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 344,395,896.15 | 180,421,481.41 | 618,818,356.64 | 480,420,675.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 306,575,808.07 | 164,223,134.51 | 558,041,983.38 | 431,214,136.51 |
| 少数股东损益 | 37,820,088.08 | 16,198,346.9 | 60,776,373.26 | 49,206,539.1 |
| 扣除非经常损益后的净利润 | 313,459,887.2 | 163,541,103.01 | 563,606,270.57 | 415,095,917.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.41 | 1.4 | 1.08 |
| (二)稀释每股收益 | 0.77 | 0.41 | 1.4 | 1.08 |
| 九、综合收益总额 | 344,395,896.15 | 180,421,481.41 | 618,818,356.64 | 480,420,675.61 |
| 归属于母公司股东的综合收益总额 | 306,575,808.07 | 164,223,134.51 | 558,041,983.38 | 431,214,136.51 |
| 归属于少数股东的综合收益总额 | 37,820,088.08 | 16,198,346.9 | 60,776,373.26 | 49,206,539.1 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |