浙江大农
(831855)
| 流通市值：14.54亿 | | | 总市值：16.20亿 |
| 流通股本：6707.44万 | | | 总股本：7473.33万 |
| 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 | 68,375,953.29 | 262,339,264.05 | 189,907,762.03 | 123,193,476.31 |
| 营业收入 | 68,375,953.29 | 262,339,264.05 | 189,907,762.03 | 123,193,476.31 |
| 二、营业总成本 | 52,564,431.8 | 216,983,083.63 | 159,051,899.89 | 100,926,431.59 |
| 营业成本 | 44,259,994.55 | 181,541,797.26 | 134,882,279.56 | 87,010,266.63 |
| 税金及附加 | 1,505,014.56 | 4,188,463.94 | 3,231,519.77 | 2,190,956.37 |
| 销售费用 | 1,194,810.6 | 7,380,149.8 | 4,455,629.21 | 2,897,672.53 |
| 管理费用 | 4,576,511.39 | 22,792,644.87 | 16,336,076.38 | 10,637,013.69 |
| 研发费用 | 3,163,075.57 | 12,812,638.83 | 8,875,332.28 | 5,643,011.12 |
| 财务费用 | -2,134,974.87 | -11,732,611.07 | -8,728,937.31 | -7,452,488.75 |
| 其中:利息收入 | 1,519,514.73 | 8,976,912.35 | 7,291,774.35 | 5,584,044.31 |
| 资产处置收益 | - | -2,751.75 | 114,603.22 | -2,751.75 |
| 资产减值损失(新) | -675,413.3 | -818,364.81 | -1,763,688.36 | -1,429,289.53 |
| 信用减值损失(新) | 108,262.45 | -656,961.28 | -439,691.37 | -351,157.66 |
| 其他收益 | 241,748.1 | 1,653,838.7 | 1,005,643.8 | 687,235.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,486,118.74 | 45,531,941.28 | 29,772,729.43 | 21,171,081.59 |
| 加:营业外收入 | 30,043.86 | 279,130.52 | 81,945.87 | 58,893.04 |
| 减:营业外支出 | -17,411.4 | 308,536.11 | 260,047.62 | 258,367.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,533,574 | 45,502,535.69 | 29,594,627.68 | 20,971,606.96 |
| 减:所得税费用 | 1,946,665.82 | 6,716,012.47 | 4,511,852.58 | 3,655,631.38 |
| 六、净利润 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 | 17,315,975.58 |
| 持续经营净利润 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 | 17,315,975.58 |
| 归属于母公司股东的净利润 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 | 17,315,975.58 |
| (一)基本每股收益 | 0.18 | 0.52 | 0.34 | 0.23 |
| (二)稀释每股收益 | - | 0.52 | - | - |
| 九、综合收益总额 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 | 17,315,975.58 |
| 归属于母公司股东的综合收益总额 | 13,586,908.18 | 38,786,523.22 | 25,082,775.1 | 17,315,975.58 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |