*ST傲农
(603363)
| 流通市值：62.64亿 | | | 总市值：102.04亿 |
| 流通股本：15.98亿 | | | 总股本：26.03亿 |
| 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 | 1,783,121,593.7 | 8,762,672,770.35 | 6,925,141,428.12 | 4,655,690,008.91 |
| 营业收入 | 1,783,121,593.7 | 8,762,672,770.35 | 6,925,141,428.12 | 4,655,690,008.91 |
| 二、营业总成本 | 1,810,542,498.52 | 10,238,602,637.79 | 7,864,324,564.66 | 5,363,624,233.29 |
| 营业成本 | 1,631,555,968.48 | 8,366,781,012.18 | 6,645,341,290.52 | 4,554,319,182.67 |
| 税金及附加 | 7,275,556.84 | 29,633,858.93 | 18,950,584.24 | 12,915,967.17 |
| 销售费用 | 42,113,106.03 | 263,557,957.37 | 195,473,482.22 | 132,796,808.14 |
| 管理费用 | 84,028,013.77 | 870,097,937.53 | 628,568,295.14 | 413,839,611.68 |
| 研发费用 | 9,845,699.8 | 54,469,739.41 | 40,505,601.02 | 30,101,804.47 |
| 财务费用 | 35,724,153.6 | 654,062,132.37 | 335,485,311.53 | 219,650,859.16 |
| 其中:利息费用 | 36,492,427.86 | 650,953,240.6 | 335,509,047.85 | 219,247,226.21 |
| 其中:利息收入 | 1,161,276.74 | 1,597,435.61 | 1,212,843.82 | 383,060.61 |
| 加:公允价值变动收益 | -7,880 | -26,859,346.21 | -23,117.74 | -309,604.99 |
| 加:投资收益 | 250,414,865.92 | 2,041,414,592.45 | -8,698,167.28 | -8,528,969.79 |
| 资产处置收益 | -192,728.04 | 46,159,637.47 | 101,217,848.28 | 78,063,498.49 |
| 资产减值损失(新) | - | -137,651,322.86 | - | - |
| 信用减值损失(新) | -6,892,851.2 | -104,845,097.76 | -37,869,237.83 | -22,344,493.01 |
| 其他收益 | 10,924,779.48 | 75,134,463.96 | 41,714,504.21 | 29,095,432.91 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 226,825,281.34 | 417,423,059.61 | -842,841,306.91 | -631,958,360.77 |
| 加:营业外收入 | 5,528,472.25 | 31,286,451.98 | 21,849,254.28 | 12,810,390.59 |
| 减:营业外支出 | 6,966,221.66 | 364,214,631.49 | 98,627,427.59 | 41,189,094.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,387,531.93 | 84,494,880.1 | -919,619,480.22 | -660,337,064.54 |
| 减:所得税费用 | 3,716,508.08 | 21,403,298.76 | 33,577,744.55 | -7,376,858.89 |
| 六、净利润 | 221,671,023.85 | 63,091,581.34 | -953,197,224.77 | -652,960,205.65 |
| 持续经营净利润 | 221,671,023.85 | 63,091,581.34 | -953,197,224.77 | -652,960,205.65 |
| 归属于母公司股东的净利润 | 218,305,329.33 | 579,345,018.87 | -818,989,156.63 | -540,006,403.2 |
| 少数股东损益 | 3,365,694.52 | -516,253,437.53 | -134,208,068.14 | -112,953,802.45 |
| (一)基本每股收益 | 0.08 | 0.67 | -0.94 | -0.62 |
| (二)稀释每股收益 | 0.08 | 0.67 | -0.94 | -0.62 |
| 八、其他综合收益 | -214,145.44 | -13,310,722.46 | -242,209.92 | -91,619.97 |
| 归属于母公司股东的其他综合收益 | -214,145.44 | -13,310,722.46 | -242,209.92 | -91,619.97 |
| 九、综合收益总额 | 221,456,878.41 | 49,780,858.88 | -953,439,434.69 | -653,051,825.62 |
| 归属于母公司股东的综合收益总额 | 218,091,183.89 | 566,034,296.41 | -819,231,366.55 | -540,098,023.17 |
| 归属于少数股东的综合收益总额 | 3,365,694.52 | -516,253,437.53 | -134,208,068.14 | -112,953,802.45 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |