登海种业
(002041)
| 流通市值：77.00亿 | | | 总市值：77.00亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 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 | 579,924,010.32 | 468,921,580.19 | 264,633,306.55 | 1,101,810,172.37 |
| 营业收入 | 579,924,010.32 | 468,921,580.19 | 264,633,306.55 | 1,101,810,172.37 |
| 二、营业总成本 | 550,124,002.96 | 432,005,546.45 | 233,230,500.24 | 1,010,461,348.79 |
| 营业成本 | 392,479,212.68 | 326,571,006.89 | 179,713,460.16 | 776,172,178.45 |
| 税金及附加 | 5,525,731.31 | 3,857,445.89 | 1,658,312.01 | 7,761,001.56 |
| 销售费用 | 45,710,490.83 | 28,569,207.19 | 15,640,509.94 | 69,822,246.18 |
| 管理费用 | 83,365,391.76 | 57,241,679 | 28,146,772.22 | 110,156,452.64 |
| 研发费用 | 48,369,911.27 | 33,015,457.35 | 17,161,417.3 | 82,815,383.11 |
| 财务费用 | -25,326,734.89 | -17,249,249.87 | -9,089,971.39 | -36,265,913.15 |
| 其中:利息费用 | 730,310.99 | 507,127.19 | 258,284.21 | 1,226,184.32 |
| 其中:利息收入 | 26,161,963.13 | 17,825,687.94 | 9,387,804.46 | 37,609,418.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,940,802.16 | 3,757,503.54 | 4,244,607.22 | 3,378,920.33 |
| 加:投资收益 | 9,770,559.71 | 7,133,473.33 | 1,278,415.85 | 28,989,721.2 |
| 资产处置收益 | -2,322.68 | 2,419.52 | 13,270.97 | 5,937,346.46 |
| 资产减值损失(新) | -6,310,657.13 | -2,980,709.71 | - | -42,507,917.95 |
| 信用减值损失(新) | -2,767,325.22 | -7,262,514.72 | -251,007.86 | -5,232,725.77 |
| 其他收益 | 22,407,327.85 | 12,833,451.76 | 5,905,833.09 | 49,224,434.61 |
| 四、营业利润 | 58,838,392.05 | 50,399,657.46 | 42,593,925.58 | 131,138,602.46 |
| 加:营业外收入 | 6,375,830.66 | 1,223,985.1 | 489,987.36 | 10,559,130.84 |
| 减:营业外支出 | 2,878,340.37 | 2,786,394.59 | 1,648.66 | 4,123,356.24 |
| 五、利润总额 | 62,335,882.34 | 48,837,247.97 | 43,082,264.28 | 137,574,377.06 |
| 减:所得税费用 | 11,884,098.03 | 6,931,826.68 | 5,681,183.03 | 28,526,835.08 |
| 六、净利润 | 50,451,784.31 | 41,905,421.29 | 37,401,081.25 | 109,047,541.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,451,784.31 | 41,905,421.29 | 37,401,081.25 | 109,047,541.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,817,710.21 | 49,515,627.01 | 33,737,595.91 | 91,653,351.83 |
| 少数股东损益 | -10,365,925.9 | -7,610,205.72 | 3,663,485.34 | 17,394,190.15 |
| 扣除非经常损益后的净利润 | 26,724,581.24 | 30,256,914.68 | 23,647,086.81 | 19,503,667.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.04 | 0.1 |
| 九、综合收益总额 | 50,451,784.31 | 41,905,421.29 | 37,401,081.25 | 109,047,541.98 |
| 归属于母公司股东的综合收益总额 | 60,817,710.21 | 49,515,627.01 | 33,737,595.91 | 91,653,351.83 |
| 归属于少数股东的综合收益总额 | -10,365,925.9 | -7,610,205.72 | 3,663,485.34 | 17,394,190.15 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |