智慧农业
(000816)
| 流通市值：34.55亿 | | | 总市值：34.73亿 |
| 流通股本：14.40亿 | | | 总股本：14.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 210,027,359.43 | 1,250,746,456.92 | 910,211,846.16 | 584,304,474.31 |
| 营业收入 | 210,027,359.43 | 1,250,746,456.92 | 910,211,846.16 | 584,304,474.31 |
| 二、营业总成本 | 226,759,201.14 | 1,235,210,592.21 | 895,877,706.29 | 570,559,186.64 |
| 营业成本 | 186,893,427.38 | 1,003,120,265.34 | 746,791,754.61 | 481,036,870.22 |
| 税金及附加 | 1,882,472.01 | 35,141,698.64 | 16,975,072.36 | 11,778,754.55 |
| 销售费用 | 14,975,258.87 | 65,922,911.56 | 48,147,402.06 | 26,537,635.71 |
| 管理费用 | 17,973,866.95 | 98,521,619.64 | 63,392,545.56 | 41,825,256.07 |
| 研发费用 | 3,365,778.22 | 28,149,874.72 | 21,551,542.87 | 11,667,102.27 |
| 财务费用 | 1,668,397.71 | 4,354,222.31 | -980,611.17 | -2,286,432.18 |
| 其中:利息费用 | 344,271.18 | 2,812,001.89 | 1,677,250.4 | 1,370,928.41 |
| 其中:利息收入 | -630,513.6 | 4,047,583.29 | -3,296,253.13 | 2,145,472.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,368.5 | -12,577,854.54 | 665,399.01 | 114,410.72 |
| 加:投资收益 | 1,084,350.74 | 8,129,387.04 | 5,858,800.97 | 4,465,522.88 |
| 资产处置收益 | - | -469,508.48 | 317,631.17 | 164,574.45 |
| 资产减值损失(新) | 57,396.96 | -15,138,540.89 | 52,526.93 | 134,629.02 |
| 信用减值损失(新) | -288,081.09 | 7,295,106.85 | 14,304,222.5 | 4,262,174.88 |
| 其他收益 | 509,926.81 | 5,814,650.36 | 4,957,650.01 | 2,095,402.58 |
| 四、营业利润 | -15,343,879.79 | 8,589,105.05 | 40,490,370.46 | 24,982,002.2 |
| 加:营业外收入 | 153,538.27 | 3,912,674.45 | 1,862,397.02 | 1,652,815.03 |
| 减:营业外支出 | 7,971.39 | 8,704,749.25 | 745,584.56 | 143,863.51 |
| 五、利润总额 | -15,198,312.91 | 3,797,030.25 | 41,607,182.92 | 26,490,953.72 |
| 减:所得税费用 | -149,352.97 | 38,253,078.28 | 9,780,402.38 | 8,692,640.67 |
| 六、净利润 | -15,048,959.94 | -34,456,048.03 | 31,826,780.54 | 17,798,313.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,048,959.94 | -34,456,048.03 | 31,826,780.54 | 17,798,313.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,630,521.32 | -68,456,188.7 | 10,252,663.31 | 9,767,123.81 |
| 少数股东损益 | -2,418,438.62 | 34,000,140.67 | 21,574,117.23 | 8,031,189.24 |
| 扣除非经常损益后的净利润 | -14,217,912.77 | -77,178,023.48 | -11,109,540.88 | -239,587 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.05 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.05 | 0.01 | 0.01 |
| 八、其他综合收益 | -8,212,158.44 | -534,305.98 | -11,753,295.27 | -277,625.95 |
| 归属于母公司股东的其他综合收益 | -8,214,617.87 | -538,514.18 | -11,755,754.7 | -288,122.81 |
| 九、综合收益总额 | -23,261,118.38 | -34,990,354.01 | 20,073,485.27 | 17,520,687.1 |
| 归属于母公司股东的综合收益总额 | -20,845,139.19 | -68,994,702.88 | -1,503,091.39 | 9,479,001 |
| 归属于少数股东的综合收益总额 | -2,415,979.19 | 34,004,348.87 | 21,576,576.66 | 8,041,686.1 |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |