*ST傲农
(603363)
| 流通市值：47.85亿 | | | 总市值：84.86亿 |
| 流通股本：14.68亿 | | | 总股本：26.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.9 | 19,457,641,131.79 |
| 营业收入 | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.9 | 19,457,641,131.79 |
| 二、营业总成本 | 7,864,324,564.66 | 5,363,624,233.29 | 2,857,161,795.48 | 22,210,699,075.17 |
| 营业成本 | 6,645,341,290.52 | 4,554,319,182.67 | 2,451,542,092.89 | 20,379,780,613.52 |
| 税金及附加 | 18,950,584.24 | 12,915,967.17 | 6,544,865.78 | 37,986,079.27 |
| 销售费用 | 195,473,482.22 | 132,796,808.14 | 71,291,532.75 | 360,158,555.37 |
| 管理费用 | 628,568,295.14 | 413,839,611.68 | 203,196,622.44 | 713,636,918.16 |
| 研发费用 | 40,505,601.02 | 30,101,804.47 | 14,555,686.01 | 148,859,496.04 |
| 财务费用 | 335,485,311.53 | 219,650,859.16 | 110,030,995.61 | 570,277,412.81 |
| 其中:利息费用 | 335,509,047.85 | 219,247,226.21 | 109,742,876.98 | 549,988,144.56 |
| 其中:利息收入 | 1,212,843.82 | 383,060.61 | 141,137.97 | 5,188,892.51 |
| 加:公允价值变动收益 | -23,117.74 | -309,604.99 | -80,512.98 | 1,623,280.27 |
| 加:投资收益 | -8,698,167.28 | -8,528,969.79 | -2,766,470.08 | -5,698,042.69 |
| 资产处置收益 | 101,217,848.28 | 78,063,498.49 | 69,427,985.78 | -38,279,300.5 |
| 资产减值损失(新) | - | - | - | -846,070,049.3 |
| 信用减值损失(新) | -37,869,237.83 | -22,344,493.01 | -10,688,360.93 | -74,274,052.56 |
| 其他收益 | 41,714,504.21 | 29,095,432.91 | 18,028,599.11 | 65,613,353.12 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -842,841,306.91 | -631,958,360.77 | -375,395,437.68 | -3,650,142,755.04 |
| 加:营业外收入 | 21,849,254.28 | 12,810,390.59 | 9,025,730.96 | 69,137,197.95 |
| 减:营业外支出 | 98,627,427.59 | 41,189,094.36 | 11,531,395.97 | 100,626,029.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -919,619,480.22 | -660,337,064.54 | -377,901,102.69 | -3,681,631,587.02 |
| 减:所得税费用 | 33,577,744.55 | -7,376,858.89 | -5,157,756.32 | 87,052,765.2 |
| 六、净利润 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 |
| 持续经营净利润 | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 |
| 归属于母公司股东的净利润 | -818,989,156.63 | -540,006,403.2 | -292,019,915.86 | -3,650,822,227.67 |
| 少数股东损益 | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 | -117,862,124.55 |
| (一)基本每股收益 | -0.94 | -0.62 | -0.34 | -4.21 |
| (二)稀释每股收益 | -0.94 | -0.62 | -0.34 | -4.21 |
| 八、其他综合收益 | -242,209.92 | -91,619.97 | -35,723.53 | 6,321,870.74 |
| 归属于母公司股东的其他综合收益 | -242,209.92 | -91,619.97 | -35,723.53 | 6,321,870.74 |
| 九、综合收益总额 | -953,439,434.69 | -653,051,825.62 | -372,779,069.9 | -3,762,362,481.48 |
| 归属于母公司股东的综合收益总额 | -819,231,366.55 | -540,098,023.17 | -292,055,639.39 | -3,644,500,356.93 |
| 归属于少数股东的综合收益总额 | -134,208,068.14 | -112,953,802.45 | -80,723,430.51 | -117,862,124.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |