登海种业
(002041)
| 流通市值：90.55亿 | | | 总市值：90.55亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,921,580.19 | 264,633,306.55 | 1,101,810,172.37 | 513,680,531.14 |
| 营业收入 | 468,921,580.19 | 264,633,306.55 | 1,101,810,172.37 | 513,680,531.14 |
| 二、营业总成本 | 432,005,546.45 | 233,230,500.24 | 1,010,461,348.79 | 514,124,601.56 |
| 营业成本 | 326,571,006.89 | 179,713,460.16 | 776,172,178.45 | 355,791,107.96 |
| 税金及附加 | 3,857,445.89 | 1,658,312.01 | 7,761,001.56 | 5,145,627 |
| 销售费用 | 28,569,207.19 | 15,640,509.94 | 69,822,246.18 | 49,189,442.33 |
| 管理费用 | 57,241,679 | 28,146,772.22 | 110,156,452.64 | 72,930,741.92 |
| 研发费用 | 33,015,457.35 | 17,161,417.3 | 82,815,383.11 | 56,921,623.43 |
| 财务费用 | -17,249,249.87 | -9,089,971.39 | -36,265,913.15 | -25,853,941.08 |
| 其中:利息费用 | 507,127.19 | 258,284.21 | 1,226,184.32 | 825,034.43 |
| 其中:利息收入 | 17,825,687.94 | 9,387,804.46 | 37,609,418.04 | 26,757,801.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,757,503.54 | 4,244,607.22 | 3,378,920.33 | 5,694,772.13 |
| 加:投资收益 | 7,133,473.33 | 1,278,415.85 | 28,989,721.2 | 18,999,917.45 |
| 资产处置收益 | 2,419.52 | 13,270.97 | 5,937,346.46 | 5,965,971 |
| 资产减值损失(新) | -2,980,709.71 | - | -42,507,917.95 | -627,773.14 |
| 信用减值损失(新) | -7,262,514.72 | -251,007.86 | -5,232,725.77 | -1,102,753.15 |
| 其他收益 | 12,833,451.76 | 5,905,833.09 | 49,224,434.61 | 36,622,650.93 |
| 四、营业利润 | 50,399,657.46 | 42,593,925.58 | 131,138,602.46 | 65,108,714.8 |
| 加:营业外收入 | 1,223,985.1 | 489,987.36 | 10,559,130.84 | 8,617,172.43 |
| 减:营业外支出 | 2,786,394.59 | 1,648.66 | 4,123,356.24 | 1,827,074.18 |
| 五、利润总额 | 48,837,247.97 | 43,082,264.28 | 137,574,377.06 | 71,898,813.05 |
| 减:所得税费用 | 6,931,826.68 | 5,681,183.03 | 28,526,835.08 | 22,492,768.92 |
| 六、净利润 | 41,905,421.29 | 37,401,081.25 | 109,047,541.98 | 49,406,044.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,905,421.29 | 37,401,081.25 | 109,047,541.98 | 49,406,044.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,515,627.01 | 33,737,595.91 | 91,653,351.83 | 53,993,101.15 |
| 少数股东损益 | -7,610,205.72 | 3,663,485.34 | 17,394,190.15 | -4,587,057.02 |
| 扣除非经常损益后的净利润 | 30,256,914.68 | 23,647,086.81 | 19,503,667.76 | -4,198,169.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.1 | 0.06 |
| 九、综合收益总额 | 41,905,421.29 | 37,401,081.25 | 109,047,541.98 | 49,406,044.13 |
| 归属于母公司股东的综合收益总额 | 49,515,627.01 | 33,737,595.91 | 91,653,351.83 | 53,993,101.15 |
| 归属于少数股东的综合收益总额 | -7,610,205.72 | 3,663,485.34 | 17,394,190.15 | -4,587,057.02 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |