顺鑫农业
(000860)
| 流通市值：89.53亿 | | | 总市值：89.53亿 |
| 流通股本：7.42亿 | | | 总股本：7.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,825,573,285.72 | 3,803,965,901.35 | 2,411,072,704.76 | 7,223,834,604.34 |
| 营业收入 | 4,825,573,285.72 | 3,803,965,901.35 | 2,411,072,704.76 | 7,223,834,604.34 |
| 二、营业总成本 | 4,934,937,602.69 | 3,674,737,915.17 | 2,231,152,402.63 | 7,195,655,424.84 |
| 营业成本 | 3,356,975,872.6 | 2,549,608,674.46 | 1,505,638,977.89 | 4,891,510,720.96 |
| 税金及附加 | 511,841,338.22 | 398,914,809.65 | 293,315,209.06 | 780,918,203.61 |
| 销售费用 | 562,633,132.17 | 380,890,221.01 | 233,440,625.78 | 842,463,978.08 |
| 管理费用 | 454,351,538.49 | 306,051,632.62 | 167,160,879.48 | 686,780,059.13 |
| 研发费用 | 19,183,727.65 | 12,955,473.6 | 6,541,696.28 | 27,698,795.67 |
| 财务费用 | 29,951,993.56 | 26,317,103.83 | 25,055,014.14 | -33,716,332.61 |
| 其中:利息费用 | 76,181,254.12 | 50,288,798.67 | 27,448,111.9 | 104,941,559.2 |
| 其中:利息收入 | 46,495,059.28 | 24,137,813.62 | 2,445,415.35 | 139,225,978.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 505,065 |
| 资产处置收益 | 2,540,231.13 | 2,058,231.13 | 1,476,101 | 2,401.71 |
| 资产减值损失(新) | - | - | - | -38,072,429.16 |
| 信用减值损失(新) | -173,465.62 | -2,025,617.44 | -432,035.82 | -5,778,037.71 |
| 四、营业利润 | -106,997,551.46 | 129,260,599.87 | 180,964,367.31 | -15,163,820.66 |
| 加:营业外收入 | 2,800,076.61 | 1,848,804.03 | 797,810.6 | 1,688,064.77 |
| 减:营业外支出 | 1,391,739.88 | 680,434.98 | 69,976.52 | 7,548,946.46 |
| 五、利润总额 | -105,589,214.73 | 130,428,968.92 | 181,692,201.39 | -21,024,702.35 |
| 减:所得税费用 | 82,357,867.51 | 86,626,453.14 | 64,469,382.69 | 124,081,423.12 |
| 六、净利润 | -187,947,082.24 | 43,802,515.78 | 117,222,818.7 | -145,106,125.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -187,947,082.24 | 43,802,515.78 | 117,222,818.7 | -145,106,125.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -194,597,142.91 | 40,350,958.76 | 115,726,172 | -152,358,569.63 |
| 少数股东损益 | 6,650,060.67 | 3,451,557.02 | 1,496,646.7 | 7,252,444.16 |
| 扣除非经常损益后的净利润 | -198,468,635.73 | 37,218,329.99 | 113,667,637.56 | -146,775,110.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | 0.05 | 0.16 | -0.21 |
| (二)稀释每股收益 | -0.26 | 0.05 | 0.16 | -0.21 |
| 九、综合收益总额 | -187,947,082.24 | 43,802,515.78 | 117,222,818.7 | -145,106,125.47 |
| 归属于母公司股东的综合收益总额 | -194,597,142.91 | 40,350,958.76 | 115,726,172 | -152,358,569.63 |
| 归属于少数股东的综合收益总额 | 6,650,060.67 | 3,451,557.02 | 1,496,646.7 | 7,252,444.16 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |