扬农化工
(600486)
| 流通市值：275.16亿 | | | 总市值：276.12亿 |
| 流通股本：4.04亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,156,301,932.22 | 6,233,521,095.71 | 3,240,624,091.42 | 10,434,772,672.8 |
| 营业收入 | 9,156,301,932.22 | 6,233,521,095.71 | 3,240,624,091.42 | 10,434,772,672.8 |
| 二、营业总成本 | 7,862,443,509.35 | 5,234,038,691.45 | 2,680,684,789.5 | 9,051,715,299.76 |
| 营业成本 | 7,109,699,398.17 | 4,760,145,583.52 | 2,442,121,588.46 | 8,023,208,533.3 |
| 税金及附加 | 33,314,752.86 | 23,023,904.52 | 12,495,003.84 | 35,290,431.39 |
| 销售费用 | 162,392,535.59 | 99,639,800.92 | 49,687,008.6 | 232,067,562 |
| 管理费用 | 331,962,148.37 | 221,287,596.5 | 110,033,001.26 | 467,668,445.35 |
| 研发费用 | 277,695,720.58 | 167,144,385.11 | 78,799,984.11 | 358,164,915.26 |
| 财务费用 | -52,621,046.22 | -37,202,579.12 | -12,451,796.77 | -64,684,587.54 |
| 其中:利息费用 | 31,944,425.12 | 27,106,204.94 | 17,020,957.39 | 64,614,712.49 |
| 其中:利息收入 | 92,865,693.39 | 61,862,966.15 | 28,284,553.58 | 121,570,556.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,886,849.58 | 1,836,648.35 | 1,807,718.39 | -3,190,875.75 |
| 加:投资收益 | -4,058,693.45 | -220,631.5 | -448,758.63 | 2,908,853.65 |
| 资产处置收益 | 86,616.38 | -5,409.83 | - | 15,848,838.53 |
| 资产减值损失(新) | 792,453.4 | -197,454.06 | -114,918.87 | -59,144,387.77 |
| 信用减值损失(新) | -70,075,032.85 | -64,732,067.5 | -56,122,107.31 | 8,904,579.52 |
| 其他收益 | 26,373,217.33 | 19,020,346.81 | 13,103,638.58 | 64,565,848.48 |
| 四、营业利润 | 1,248,863,833.26 | 955,183,836.53 | 518,164,874.08 | 1,412,950,229.7 |
| 加:营业外收入 | 3,374,788.22 | 883,689.27 | 525,547.58 | 4,946,880.55 |
| 减:营业外支出 | 3,186,606.18 | 3,097,813.26 | 5,288,653.33 | 11,775,541.56 |
| 五、利润总额 | 1,249,052,015.3 | 952,969,712.54 | 513,401,768.33 | 1,406,121,568.69 |
| 减:所得税费用 | 193,254,832.65 | 146,799,053.01 | 78,293,271.73 | 203,165,906.13 |
| 六、净利润 | 1,055,797,182.65 | 806,170,659.53 | 435,108,496.6 | 1,202,955,662.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,055,797,182.65 | 806,170,659.53 | 435,108,496.6 | 1,202,955,662.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,055,410,008.93 | 805,864,243.84 | 434,934,070.1 | 1,202,079,529.21 |
| 少数股东损益 | 387,173.72 | 306,415.69 | 174,426.5 | 876,133.35 |
| 扣除非经常损益后的净利润 | 1,043,605,491.5 | 795,880,037.69 | 430,302,283.42 | 1,162,771,826.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.62 | 2 | 1.07 | 2.98 |
| (二)稀释每股收益 | 2.62 | 2 | 1.07 | 2.98 |
| 八、其他综合收益 | -14,875,867.76 | -8,181,564.9 | -1,313,537.59 | 4,466,201.2 |
| 归属于母公司股东的其他综合收益 | -14,875,867.76 | -8,181,564.9 | -1,313,537.59 | 4,466,201.2 |
| 九、综合收益总额 | 1,040,921,314.89 | 797,989,094.63 | 433,794,959.01 | 1,207,421,863.76 |
| 归属于母公司股东的综合收益总额 | 1,040,534,141.17 | 797,682,678.94 | 433,620,532.51 | 1,206,545,730.41 |
| 归属于少数股东的综合收益总额 | 387,173.72 | 306,415.69 | 174,426.5 | 876,133.35 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |