扬农化工
(600486)
| 流通市值：208.77亿 | | | 总市值：210.75亿 |
| 流通股本：4.03亿 | | | 总股本：4.07亿 |
| 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 | 3,240,624,091.42 | 10,434,772,672.8 | 8,015,697,859.55 | 5,698,700,321.55 |
| 营业收入 | 3,240,624,091.42 | 10,434,772,672.8 | 8,015,697,859.55 | 5,698,700,321.55 |
| 二、营业总成本 | 2,680,684,789.5 | 9,051,715,299.76 | 6,882,904,567.55 | 4,822,922,761.68 |
| 营业成本 | 2,442,121,588.46 | 8,023,208,533.3 | 6,090,146,535.89 | 4,317,964,729.57 |
| 税金及附加 | 12,495,003.84 | 35,290,431.39 | 28,785,726.33 | 19,056,454.93 |
| 销售费用 | 49,687,008.6 | 232,067,562 | 165,905,205.02 | 106,054,516.63 |
| 管理费用 | 110,033,001.26 | 467,668,445.35 | 381,850,106.33 | 237,826,023.43 |
| 研发费用 | 78,799,984.11 | 358,164,915.26 | 249,458,370.83 | 168,229,261.06 |
| 财务费用 | -12,451,796.77 | -64,684,587.54 | -33,241,376.85 | -26,208,223.94 |
| 其中:利息费用 | 17,020,957.39 | 64,614,712.49 | 55,229,313.59 | 42,447,401.92 |
| 其中:利息收入 | 28,284,553.58 | 121,570,556.09 | 91,179,240.56 | 59,189,770.41 |
| 加:公允价值变动收益 | 1,807,718.39 | -3,190,875.75 | -844,438.99 | -1,799,760.64 |
| 加:投资收益 | -448,758.63 | 2,908,853.65 | 148,686.9 | 149,149.9 |
| 资产处置收益 | - | 15,848,838.53 | 15,897,434.09 | 15,948,733.66 |
| 资产减值损失(新) | -114,918.87 | -59,144,387.77 | -122,361.68 | -123,227.68 |
| 信用减值损失(新) | -56,122,107.31 | 8,904,579.52 | -6,552,847.27 | -34,499,127.09 |
| 其他收益 | 13,103,638.58 | 64,565,848.48 | 45,762,517.57 | 32,888,009.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 518,164,874.08 | 1,412,950,229.7 | 1,187,082,282.62 | 888,341,337.91 |
| 加:营业外收入 | 525,547.58 | 4,946,880.55 | 5,172,968.94 | 992,554.42 |
| 减:营业外支出 | 5,288,653.33 | 11,775,541.56 | 8,126,884.48 | 892,652.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 513,401,768.33 | 1,406,121,568.69 | 1,184,128,367.08 | 888,441,239.69 |
| 减:所得税费用 | 78,293,271.73 | 203,165,906.13 | 157,805,352.11 | 124,910,663.87 |
| 六、净利润 | 435,108,496.6 | 1,202,955,662.56 | 1,026,323,014.97 | 763,530,575.82 |
| 持续经营净利润 | 435,108,496.6 | 1,202,955,662.56 | 1,026,323,014.97 | 763,530,575.82 |
| 归属于母公司股东的净利润 | 434,934,070.1 | 1,202,079,529.21 | 1,025,830,055.54 | 763,109,108.11 |
| 少数股东损益 | 174,426.5 | 876,133.35 | 492,959.43 | 421,467.71 |
| (一)基本每股收益 | 1.07 | 2.98 | 2.52 | 1.88 |
| (二)稀释每股收益 | 1.07 | 2.98 | 2.52 | 1.88 |
| 八、其他综合收益 | -1,313,537.59 | 4,466,201.2 | -3,453,271.81 | 4,818,909.83 |
| 归属于母公司股东的其他综合收益 | -1,313,537.59 | 4,466,201.2 | -3,453,271.81 | 4,818,909.83 |
| 九、综合收益总额 | 433,794,959.01 | 1,207,421,863.76 | 1,022,869,743.16 | 768,349,485.65 |
| 归属于母公司股东的综合收益总额 | 433,620,532.51 | 1,206,545,730.41 | 1,022,376,783.73 | 767,928,017.94 |
| 归属于少数股东的综合收益总额 | 174,426.5 | 876,133.35 | 492,959.43 | 421,467.71 |
| 公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |