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智慧农业

(000816)

  

流通市值:45.97亿  总市值:46.30亿
流通股本:14.36亿   总股本:14.47亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入584,304,474.31191,681,219.121,452,418,847.051,122,349,140.7
  营业收入584,304,474.31191,681,219.121,452,418,847.051,122,349,140.7
二、营业总成本570,559,186.64206,198,739.351,396,314,115.231,050,836,354.35
  营业成本481,036,870.22172,910,246.181,140,554,740.04895,639,382.76
  税金及附加11,778,754.551,983,873.425,596,854.8418,539,008.86
  销售费用26,537,635.7112,637,378.3478,212,718.8755,782,506.51
  管理费用41,825,256.0715,527,771.28134,296,827.7869,323,196.76
  研发费用11,667,102.273,490,783.9624,571,223.0410,904,204.02
  财务费用-2,286,432.18-351,313.81-6,918,249.34648,055.44
  其中:利息费用1,370,928.41680,141.345,745,471.961,784,949.7
  其中:利息收入-2,145,472.02-1,033,052.214,371,399.36-1,738,575.31
三、其他经营收益
  加:公允价值变动收益114,410.72495,530.99-2,170,011.57388,740.62
  加:投资收益4,465,522.881,970,70013,891,133.8112,014,689.78
  资产处置收益164,574.4548,625.14-791,373.95973,498.61
  资产减值损失(新)134,629.02136,857.53-20,595,838.2942,529.26
  信用减值损失(新)4,262,174.884,010,650.52-9,016,283.31911,734.4
  其他收益2,095,402.58406,701.14,025,289.342,634,042.01
四、营业利润24,982,002.2-7,448,454.9541,447,647.8588,478,021.03
  加:营业外收入1,652,815.03841,528.373,083,482.85216,026.63
  减:营业外支出143,863.516,164.344,415,431.274,279,107.73
五、利润总额26,490,953.72-6,613,090.9240,115,699.4384,414,939.93
  减:所得税费用8,692,640.67820,128.9521,188,023.1410,867,145.06
六、净利润17,798,313.05-7,433,219.8718,927,676.2973,547,794.87
(一)按经营持续性分类
  持续经营净利润17,798,313.05-7,433,219.8718,927,676.2973,547,794.87
(二)按所有权归属分类
  归属于母公司股东的净利润9,767,123.81-6,556,320.6-47,687,074.2931,206,115.54
  少数股东损益8,031,189.24-876,899.2766,614,750.5842,341,679.33
  扣除非经常损益后的净利润-239,587-13,146,233.67-56,643,474.1921,828,579.6
七、每股收益
  (一)基本每股收益0.010-0.030.02
  (二)稀释每股收益0.010-0.030.02
八、其他综合收益-277,625.95-23,147,900.13-12,153,300.9613,441,873.53
  归属于母公司股东的其他综合收益-288,122.81-23,147,852.83-12,166,638.6313,433,785.8
九、综合收益总额17,520,687.1-30,581,1206,774,375.3386,989,668.4
  归属于母公司股东的综合收益总额9,479,001-29,704,173.43-59,853,712.9244,639,901.34
  归属于少数股东的综合收益总额8,041,686.1-876,946.5766,628,088.2542,349,767.06
公告日期2025-08-162025-04-262025-03-282024-10-26
审计意见(境内)标准无保留意见
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