苏垦农发
(601952)
| 流通市值：116.30亿 | | | 总市值：116.30亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,331,531,121.89 | 2,090,417,619.68 | 10,071,255,385.46 | 6,808,510,118.7 |
| 营业收入 | 4,331,531,121.89 | 2,090,417,619.68 | 10,071,255,385.46 | 6,808,510,118.7 |
| 二、营业总成本 | 4,290,163,371.76 | 2,067,257,540 | 9,833,605,929.46 | 6,697,543,058.93 |
| 营业成本 | 3,841,717,039.73 | 1,852,294,188.51 | 8,737,959,453.14 | 5,969,891,882.85 |
| 税金及附加 | 9,101,849.99 | 4,449,528.66 | 20,515,278.46 | 14,577,159.96 |
| 销售费用 | 85,186,988.95 | 38,075,276.71 | 202,668,688.22 | 139,952,638.12 |
| 管理费用 | 228,109,076.17 | 111,518,543.79 | 557,565,456.87 | 346,639,708.28 |
| 研发费用 | 33,508,136.59 | 15,561,763.81 | 108,378,484.54 | 69,684,170.98 |
| 财务费用 | 92,540,280.33 | 45,358,238.52 | 206,518,568.23 | 156,797,498.74 |
| 其中:利息费用 | 98,500,580.46 | 49,932,284.23 | 214,554,547.3 | 161,411,200.67 |
| 其中:利息收入 | 6,993,626.54 | 5,224,163.76 | 9,922,373.62 | 6,246,837.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -367,292.67 | - | 290,561.78 | 136,811.36 |
| 加:投资收益 | 17,464,844.96 | 5,778,825.47 | 23,576,602.96 | 36,428,599.25 |
| 资产处置收益 | 817,223.85 | 40,856.16 | 37,000,319.27 | 22,590,685.6 |
| 资产减值损失(新) | 569,684.88 | 69,675.27 | -38,024,643.99 | 1,072,598.77 |
| 信用减值损失(新) | -6,707,328.09 | -1,759,624.57 | -1,544,323.19 | 669,943.28 |
| 其他收益 | 118,708,837.56 | 32,016,792.5 | 343,806,872.86 | 162,799,689.64 |
| 四、营业利润 | 171,853,720.62 | 59,306,604.51 | 602,754,845.69 | 334,665,387.67 |
| 加:营业外收入 | 888,828.56 | 450,120.66 | 8,592,740.06 | 4,432,540.19 |
| 减:营业外支出 | 1,012,854.28 | 1,053,367.65 | 9,450,055.7 | 3,441,464.66 |
| 五、利润总额 | 171,729,694.9 | 58,703,357.52 | 601,897,530.05 | 335,656,463.2 |
| 减:所得税费用 | 13,656,931.85 | 4,022,409.55 | 40,993,101 | 19,738,718.66 |
| 六、净利润 | 158,072,763.05 | 54,680,947.97 | 560,904,429.05 | 315,917,744.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,072,763.05 | 54,680,947.97 | 560,904,429.05 | 315,917,744.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,952,959.8 | 49,126,083.53 | 547,856,631.82 | 304,003,274.81 |
| 少数股东损益 | 14,119,803.25 | 5,554,864.44 | 13,047,797.23 | 11,914,469.73 |
| 扣除非经常损益后的净利润 | 116,075,734.56 | 38,266,979.55 | 475,951,482.13 | 244,839,231.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.4 | 0.22 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.4 | 0.22 |
| 九、综合收益总额 | 158,072,763.05 | 54,680,947.97 | 560,904,429.05 | 315,917,744.54 |
| 归属于母公司股东的综合收益总额 | 143,952,959.8 | 49,126,083.53 | 547,856,631.82 | 304,003,274.81 |
| 归属于少数股东的综合收益总额 | 14,119,803.25 | 5,554,864.44 | 13,047,797.23 | 11,914,469.73 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |