苏垦农发
(601952)
| 流通市值：133.25亿 | | | 总市值：133.25亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,588,177,239.73 | 2,133,216,652.68 | 10,917,381,340.32 | 7,451,957,523.48 |
| 营业收入 | 4,588,177,239.73 | 2,133,216,652.68 | 10,917,381,340.32 | 7,451,957,523.48 |
| 二、营业总成本 | 4,498,046,613.29 | 2,084,405,808.02 | 10,446,979,875.26 | 7,129,704,679.58 |
| 营业成本 | 4,036,088,424.92 | 1,871,388,093.81 | 9,337,737,233.76 | 6,417,761,537.36 |
| 税金及附加 | 9,461,020.41 | 4,633,373.31 | 22,129,188.2 | 16,254,932.54 |
| 销售费用 | 90,306,370.23 | 39,002,873.17 | 203,723,823.81 | 132,893,508 |
| 管理费用 | 222,503,296.14 | 103,094,541.22 | 559,562,310.77 | 330,953,455.46 |
| 研发费用 | 35,279,564.01 | 14,196,899.9 | 105,956,218.79 | 70,283,741.05 |
| 财务费用 | 104,407,937.58 | 52,090,026.61 | 217,871,099.93 | 161,557,505.17 |
| 其中:利息费用 | 107,538,600.74 | 52,114,361.32 | 229,539,742.34 | 164,221,349.58 |
| 其中:利息收入 | 4,980,008.29 | 940,289.04 | 14,035,807.07 | 8,972,789.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -145,064.41 | -16,939.06 | -2,363,040.84 | 249,304.19 |
| 加:投资收益 | 24,658,069.93 | 8,693,293.15 | 49,517,926.33 | 39,917,383.11 |
| 资产处置收益 | -20,554.65 | 94,739.04 | 6,359,347.84 | 2,166,427.34 |
| 资产减值损失(新) | 1,456,545.15 | 2,536,332.23 | -59,018,006.21 | -11,083,873.95 |
| 信用减值损失(新) | -540,386.86 | 661,223.03 | -15,211,190.41 | -1,121,071.69 |
| 其他收益 | 116,663,737.27 | 31,052,438.08 | 352,555,670.3 | 152,915,470.73 |
| 四、营业利润 | 232,202,972.87 | 91,831,931.13 | 802,242,172.07 | 505,296,483.63 |
| 加:营业外收入 | 1,913,728.81 | 1,028,136.55 | 8,807,665.64 | 1,711,895.6 |
| 减:营业外支出 | 1,919,005.18 | 370,191.81 | 7,592,506.97 | 1,680,885.21 |
| 五、利润总额 | 232,197,696.5 | 92,489,875.87 | 803,457,330.74 | 505,327,494.02 |
| 减:所得税费用 | 8,840,552.62 | 4,542,103.84 | 49,718,569.25 | 31,291,703.14 |
| 六、净利润 | 223,357,143.88 | 87,947,772.03 | 753,738,761.49 | 474,035,790.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 223,357,143.88 | 87,947,772.03 | 753,738,761.49 | 474,035,790.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 213,209,126.08 | 82,420,580.97 | 730,052,456.74 | 456,239,604.45 |
| 少数股东损益 | 10,148,017.8 | 5,527,191.06 | 23,686,304.75 | 17,796,186.43 |
| 扣除非经常损益后的净利润 | 175,476,178.11 | 64,123,433.35 | 661,074,273.92 | 407,556,796.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.53 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.53 | 0.33 |
| 八、其他综合收益 | - | - | 445,066.74 | - |
| 归属于母公司股东的其他综合收益 | - | - | 445,066.74 | - |
| 九、综合收益总额 | 223,357,143.88 | 87,947,772.03 | 754,183,828.23 | 474,035,790.88 |
| 归属于母公司股东的综合收益总额 | 213,209,126.08 | 82,420,580.97 | 730,497,523.48 | 456,239,604.45 |
| 归属于少数股东的综合收益总额 | 10,148,017.8 | 5,527,191.06 | 23,686,304.75 | 17,796,186.43 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |