新农开发
(600359)
| 流通市值：22.59亿 | | | 总市值：22.59亿 |
| 流通股本：3.82亿 | | | 总股本：3.82亿 |
| 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 | 268,882,224.54 | 195,538,360.82 | 142,883,819.06 | 483,761,825.08 |
| 营业收入 | 268,882,224.54 | 195,538,360.82 | 142,883,819.06 | 483,761,825.08 |
| 二、营业总成本 | 258,968,759.38 | 173,548,393.17 | 117,717,180.05 | 490,427,319.88 |
| 营业成本 | 206,228,728.2 | 135,952,978.47 | 97,494,400.31 | 408,310,784.61 |
| 税金及附加 | 3,387,647.32 | 1,984,957.71 | 1,561,728.05 | 3,133,556.32 |
| 销售费用 | 7,808,299.7 | 5,309,716.96 | 3,089,833.1 | 11,189,699.91 |
| 管理费用 | 25,502,630.67 | 20,955,855.45 | 11,255,578.14 | 42,759,688.51 |
| 研发费用 | 8,898,599.18 | 5,394,657.99 | 2,107,438.43 | 19,731,900.96 |
| 财务费用 | 7,142,854.31 | 3,950,226.59 | 2,208,202.02 | 5,301,689.57 |
| 其中:利息费用 | 7,945,516.99 | 4,702,969.63 | 2,265,182.66 | 7,792,177.89 |
| 其中:利息收入 | 820,066.69 | 763,824.98 | 57,950.77 | 2,533,110.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -22,543.86 | -22,543.86 | - | - |
| 资产处置收益 | -887.58 | -887.58 | - | -189,739.81 |
| 资产减值损失(新) | -836,874.25 | -836,874.25 | - | -15,852,304.81 |
| 信用减值损失(新) | -3,512,591.29 | -3,841,330.83 | -3,503,150.12 | -2,609,389.47 |
| 其他收益 | 4,694,921.42 | 2,868,388.71 | 1,089,124.07 | 19,069,779.33 |
| 四、营业利润 | 10,235,489.6 | 20,156,719.84 | 22,752,612.96 | -6,247,149.56 |
| 加:营业外收入 | 2,099,130.29 | 51,714.29 | 50,000.2 | 248,434.49 |
| 减:营业外支出 | 176,096.23 | 73,692.96 | 45,420.89 | 2,832,845.07 |
| 五、利润总额 | 12,158,523.66 | 20,134,741.17 | 22,757,192.27 | -8,831,560.14 |
| 减:所得税费用 | -252,822.52 | 38,723.95 | 36,519.49 | -1,418,367.29 |
| 六、净利润 | 12,411,346.18 | 20,096,017.22 | 22,720,672.78 | -7,413,192.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,411,346.18 | 20,096,017.22 | 22,720,672.78 | -7,413,192.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,025,512.89 | 18,571,139.32 | 22,356,605.73 | -8,132,970.24 |
| 少数股东损益 | 1,385,833.29 | 1,524,877.89 | 364,067.05 | 719,777.39 |
| 扣除非经常损益后的净利润 | 7,728,759.99 | 17,871,674.94 | 22,168,522.27 | -9,009,897.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.06 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.06 | -0.02 |
| 八、其他综合收益 | -2,433,874.51 | -1,871,488.82 | -890,275.83 | -2,667,530.86 |
| 归属于母公司股东的其他综合收益 | -2,433,874.51 | -1,871,488.82 | -890,275.83 | -2,667,530.86 |
| 九、综合收益总额 | 9,977,471.67 | 18,224,528.39 | 21,830,396.95 | -10,080,723.71 |
| 归属于母公司股东的综合收益总额 | 8,591,638.38 | 16,699,650.5 | 21,466,329.9 | -10,800,501.1 |
| 归属于少数股东的综合收益总额 | 1,385,833.29 | 1,524,877.89 | 364,067.05 | 719,777.39 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |