XD苏垦农
(601952)
| 流通市值：135.46亿 | | | 总市值：135.46亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 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 | 2,133,216,652.68 | 10,917,381,340.32 | 7,451,957,523.48 | 5,056,546,890.96 |
| 营业收入 | 2,133,216,652.68 | 10,917,381,340.32 | 7,451,957,523.48 | 5,056,546,890.96 |
| 二、营业总成本 | 2,084,405,808.02 | 10,446,979,875.26 | 7,129,704,679.58 | 4,857,489,345.98 |
| 营业成本 | 1,871,388,093.81 | 9,337,737,233.76 | 6,417,761,537.36 | 4,393,780,053.15 |
| 税金及附加 | 4,633,373.31 | 22,129,188.2 | 16,254,932.54 | 11,112,581.56 |
| 销售费用 | 39,002,873.17 | 203,723,823.81 | 132,893,508 | 88,022,104.83 |
| 管理费用 | 103,094,541.22 | 559,562,310.77 | 330,953,455.46 | 220,920,071.03 |
| 研发费用 | 14,196,899.9 | 105,956,218.79 | 70,283,741.05 | 34,660,970.84 |
| 财务费用 | 52,090,026.61 | 217,871,099.93 | 161,557,505.17 | 108,993,564.57 |
| 其中:利息费用 | 52,114,361.32 | 229,539,742.34 | 164,221,349.58 | 115,936,992.64 |
| 其中:利息收入 | 940,289.04 | 14,035,807.07 | 8,972,789.57 | 7,333,023.45 |
| 加:公允价值变动收益 | -16,939.06 | -2,363,040.84 | 249,304.19 | 133,772.98 |
| 加:投资收益 | 8,693,293.15 | 49,517,926.33 | 39,917,383.11 | 29,914,989.92 |
| 资产处置收益 | 94,739.04 | 6,359,347.84 | 2,166,427.34 | 1,905,949.07 |
| 资产减值损失(新) | 2,536,332.23 | -59,018,006.21 | -11,083,873.95 | -6,515,616.28 |
| 信用减值损失(新) | 661,223.03 | -15,211,190.41 | -1,121,071.69 | -4,305,695.41 |
| 其他收益 | 31,052,438.08 | 352,555,670.3 | 152,915,470.73 | 108,754,977.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,831,931.13 | 802,242,172.07 | 505,296,483.63 | 328,945,922.61 |
| 加:营业外收入 | 1,028,136.55 | 8,807,665.64 | 1,711,895.6 | 1,715,231.34 |
| 减:营业外支出 | 370,191.81 | 7,592,506.97 | 1,680,885.21 | 1,299,285.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,489,875.87 | 803,457,330.74 | 505,327,494.02 | 329,361,868 |
| 减:所得税费用 | 4,542,103.84 | 49,718,569.25 | 31,291,703.14 | 23,261,887.42 |
| 六、净利润 | 87,947,772.03 | 753,738,761.49 | 474,035,790.88 | 306,099,980.58 |
| 持续经营净利润 | 87,947,772.03 | 753,738,761.49 | 474,035,790.88 | 306,099,980.58 |
| 归属于母公司股东的净利润 | 82,420,580.97 | 730,052,456.74 | 456,239,604.45 | 294,948,366.36 |
| 少数股东损益 | 5,527,191.06 | 23,686,304.75 | 17,796,186.43 | 11,151,614.22 |
| (一)基本每股收益 | 0.06 | 0.53 | 0.33 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.53 | 0.33 | 0.21 |
| 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 | 87,947,772.03 | 754,183,828.23 | 474,035,790.88 | 306,099,980.58 |
| 归属于母公司股东的综合收益总额 | 82,420,580.97 | 730,497,523.48 | 456,239,604.45 | 294,948,366.36 |
| 归属于少数股东的综合收益总额 | 5,527,191.06 | 23,686,304.75 | 17,796,186.43 | 11,151,614.22 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |