扬农化工
(600486)
| 流通市值：323.19亿 | | | 总市值：324.26亿 |
| 流通股本：4.04亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,870,428,125.1 | 9,156,301,932.22 | 6,233,521,095.71 | 3,240,624,091.42 |
| 营业收入 | 11,870,428,125.1 | 9,156,301,932.22 | 6,233,521,095.71 | 3,240,624,091.42 |
| 二、营业总成本 | 10,321,006,638.52 | 7,862,443,509.35 | 5,234,038,691.45 | 2,680,684,789.5 |
| 营业成本 | 9,259,871,334.18 | 7,109,699,398.17 | 4,760,145,583.52 | 2,442,121,588.46 |
| 税金及附加 | 45,564,779.92 | 33,314,752.86 | 23,023,904.52 | 12,495,003.84 |
| 销售费用 | 224,399,475.16 | 162,392,535.59 | 99,639,800.92 | 49,687,008.6 |
| 管理费用 | 453,166,302.73 | 331,962,148.37 | 221,287,596.5 | 110,033,001.26 |
| 研发费用 | 392,870,907.66 | 277,695,720.58 | 167,144,385.11 | 78,799,984.11 |
| 财务费用 | -54,866,161.13 | -52,621,046.22 | -37,202,579.12 | -12,451,796.77 |
| 其中:利息费用 | 41,386,676.24 | 31,944,425.12 | 27,106,204.94 | 17,020,957.39 |
| 其中:利息收入 | 126,366,547.04 | 92,865,693.39 | 61,862,966.15 | 28,284,553.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,842,959.27 | 1,886,849.58 | 1,836,648.35 | 1,807,718.39 |
| 加:投资收益 | -1,109,155.19 | -4,058,693.45 | -220,631.5 | -448,758.63 |
| 资产处置收益 | 104,083.51 | 86,616.38 | -5,409.83 | - |
| 资产减值损失(新) | -25,894,810.84 | 792,453.4 | -197,454.06 | -114,918.87 |
| 信用减值损失(新) | -46,272,694.49 | -70,075,032.85 | -64,732,067.5 | -56,122,107.31 |
| 其他收益 | 37,005,920.2 | 26,373,217.33 | 19,020,346.81 | 13,103,638.58 |
| 四、营业利润 | 1,515,097,789.04 | 1,248,863,833.26 | 955,183,836.53 | 518,164,874.08 |
| 加:营业外收入 | 3,933,347.07 | 3,374,788.22 | 883,689.27 | 525,547.58 |
| 减:营业外支出 | 7,725,693.8 | 3,186,606.18 | 3,097,813.26 | 5,288,653.33 |
| 五、利润总额 | 1,511,305,442.31 | 1,249,052,015.3 | 952,969,712.54 | 513,401,768.33 |
| 减:所得税费用 | 224,721,083.86 | 193,254,832.65 | 146,799,053.01 | 78,293,271.73 |
| 六、净利润 | 1,286,584,358.45 | 1,055,797,182.65 | 806,170,659.53 | 435,108,496.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,286,584,358.45 | 1,055,797,182.65 | 806,170,659.53 | 435,108,496.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,285,953,627.03 | 1,055,410,008.93 | 805,864,243.84 | 434,934,070.1 |
| 少数股东损益 | 630,731.42 | 387,173.72 | 306,415.69 | 174,426.5 |
| 扣除非经常损益后的净利润 | 1,271,950,992.26 | 1,043,605,491.5 | 795,880,037.69 | 430,302,283.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.19 | 2.62 | 2 | 1.07 |
| (二)稀释每股收益 | 3.19 | 2.62 | 2 | 1.07 |
| 八、其他综合收益 | -20,093,033.95 | -14,875,867.76 | -8,181,564.9 | -1,313,537.59 |
| 归属于母公司股东的其他综合收益 | -20,093,033.95 | -14,875,867.76 | -8,181,564.9 | -1,313,537.59 |
| 九、综合收益总额 | 1,266,491,324.5 | 1,040,921,314.89 | 797,989,094.63 | 433,794,959.01 |
| 归属于母公司股东的综合收益总额 | 1,265,860,593.08 | 1,040,534,141.17 | 797,682,678.94 | 433,620,532.51 |
| 归属于少数股东的综合收益总额 | 630,731.42 | 387,173.72 | 306,415.69 | 174,426.5 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-22 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |