农大科技
(920159)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,897,031,563.87 | 1,494,546,037.21 | 696,687,159.08 | 2,363,191,454.39 |
| 营业收入 | 1,897,031,563.87 | 1,494,546,037.21 | 696,687,159.08 | 2,363,191,454.39 |
| 二、营业总成本 | 1,727,666,320.99 | 1,352,268,864.32 | 640,364,853.33 | 2,169,424,984.48 |
| 营业成本 | 1,561,440,844.7 | 1,233,200,702.52 | 587,436,086.92 | 1,918,178,662.05 |
| 税金及附加 | 5,610,760.59 | 4,134,461.53 | 1,819,049.47 | 9,982,621.82 |
| 销售费用 | 85,345,119.1 | 64,655,797.76 | 28,334,418.85 | 133,529,418.94 |
| 管理费用 | 36,838,342.49 | 23,133,375.5 | 12,051,945.59 | 51,793,270.33 |
| 研发费用 | 36,179,072.84 | 25,408,552.46 | 9,947,873.36 | 50,702,398.51 |
| 财务费用 | 2,252,181.27 | 1,735,974.55 | 775,479.14 | 5,238,612.83 |
| 其中:利息费用 | 2,259,358.27 | 2,259,358.27 | 1,148,819.18 | 7,468,598.97 |
| 其中:利息收入 | 517,896.53 | 517,896.53 | 294,612.48 | 2,378,395.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,065,489.22 | 831,251.7 | 401,272.91 | 1,450,178.55 |
| 资产处置收益 | -111,576.22 | - | - | -7,541.51 |
| 资产减值损失(新) | -4,649,775.63 | -5,362,558.23 | -2,436,975.87 | -7,880,262.86 |
| 信用减值损失(新) | -6,176,986.95 | 2,948,243.68 | -3,172,018.06 | -26,847,616.51 |
| 其他收益 | 10,300,489.24 | 7,115,327.16 | 3,250,320.1 | 13,296,463.02 |
| 营业利润平衡项目 | 0 | - | 0 | - |
| 四、营业利润 | 169,792,882.54 | 147,809,437.2 | 54,364,904.83 | 173,777,690.6 |
| 加:营业外收入 | 1,622,472.11 | 1,592,739.84 | 10,181.82 | 55,217.49 |
| 减:营业外支出 | 2,082,736.02 | 1,513,118.07 | 641,575.79 | 3,822,285.21 |
| 利润总额平衡项目 | 0 | - | 0 | - |
| 五、利润总额 | 169,332,618.63 | 147,889,058.97 | 53,733,510.86 | 170,010,622.88 |
| 减:所得税费用 | 24,538,377.62 | 22,239,622.85 | 9,011,258.84 | 24,727,899.19 |
| 六、净利润 | 144,794,241.01 | 125,649,436.12 | 44,722,252.02 | 145,282,723.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,794,241.01 | 125,649,436.12 | 44,722,252.02 | 145,282,723.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,794,241.01 | 125,649,436.12 | 44,722,252.02 | 145,282,723.69 |
| 扣除非经常损益后的净利润 | 140,023,843.06 | 122,158,503.03 | 43,304,399.93 | 141,818,464.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.41 | 2.09 | 0.75 | 2.42 |
| (二)稀释每股收益 | 2.41 | 2.09 | 0.75 | 2.42 |
| 九、综合收益总额 | 144,794,241.01 | 125,649,436.12 | 44,722,252.02 | 145,282,723.69 |
| 归属于母公司股东的综合收益总额 | 144,794,241.01 | 125,649,436.12 | 44,722,252.02 | 145,282,723.69 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-03-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |