登海种业
(002041)
| 流通市值：84.83亿 | | | 总市值：84.83亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,332,216.06 | 162,646,807.82 | 1,245,664,505.89 | 578,243,392.83 |
| 营业收入 | 369,332,216.06 | 162,646,807.82 | 1,245,664,505.89 | 578,243,392.83 |
| 二、营业总成本 | 370,912,729.68 | 158,940,392.3 | 1,140,288,765.24 | 585,683,425.53 |
| 营业成本 | 266,946,532.97 | 112,739,233.86 | 895,199,949.49 | 420,314,837.23 |
| 税金及附加 | 3,704,704.6 | 1,379,740.56 | 7,868,217.5 | 5,546,542.43 |
| 销售费用 | 29,570,167.71 | 13,682,401.85 | 72,678,144.16 | 48,117,427.45 |
| 管理费用 | 46,032,418.19 | 26,178,054.06 | 113,350,564.64 | 72,913,542.96 |
| 研发费用 | 42,268,174.56 | 13,922,541.98 | 83,215,979.09 | 61,673,048.23 |
| 财务费用 | -17,609,268.35 | -8,961,580.01 | -32,024,089.64 | -22,881,972.77 |
| 其中:利息费用 | 498,865.28 | 292,823.08 | 929,133.45 | 572,075.71 |
| 其中:利息收入 | 18,169,999.19 | 9,292,600.13 | 33,141,903.11 | 23,578,179 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,220,943.64 | 5,638,894.82 | 4,485,899.08 | 8,290,594.74 |
| 加:投资收益 | 12,739,941.74 | 2,744,920.59 | 32,169,283.62 | 27,446,392.92 |
| 资产处置收益 | 5,993,186.9 | 5,983,688.95 | -726,902.14 | -725,402.14 |
| 资产减值损失(新) | - | - | -129,016,664.75 | -894,690.41 |
| 信用减值损失(新) | -2,349,085.22 | 188,722.59 | -127,551.04 | 2,268,326.54 |
| 其他收益 | 25,788,206.82 | 11,102,230.87 | 50,423,069.7 | 29,548,933.94 |
| 四、营业利润 | 44,812,680.26 | 29,364,873.34 | 62,582,875.12 | 58,494,122.89 |
| 加:营业外收入 | 689,967.02 | 443,160.38 | 3,775,535.77 | 2,814,009.92 |
| 减:营业外支出 | 1,423,048.18 | 13,886.91 | 4,517,782.58 | 299,033.42 |
| 五、利润总额 | 44,079,599.1 | 29,794,146.81 | 61,840,628.31 | 61,009,099.39 |
| 减:所得税费用 | 12,068,229.27 | 3,010,498.9 | -21,817,461.06 | 3,681,340.29 |
| 六、净利润 | 32,011,369.83 | 26,783,647.91 | 83,658,089.37 | 57,327,759.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,011,369.83 | 26,783,647.91 | 83,658,089.37 | 57,327,759.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,112,378.69 | 24,597,739.66 | 56,625,639.65 | 58,583,351.87 |
| 少数股东损益 | -3,101,008.86 | 2,185,908.25 | 27,032,449.72 | -1,255,592.77 |
| 扣除非经常损益后的净利润 | -4,326,149.14 | 4,123,772.78 | -23,637,879.76 | -1,815,136.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.06 | 0.07 |
| 八、其他综合收益 | - | - | 166,670.47 | -2,854,316.43 |
| 归属于母公司股东的其他综合收益 | - | - | 166,670.47 | -2,854,316.43 |
| 九、综合收益总额 | 32,011,369.83 | 26,783,647.91 | 83,824,759.84 | 54,473,442.67 |
| 归属于母公司股东的综合收益总额 | 35,112,378.69 | 24,597,739.66 | 56,792,310.12 | 55,729,035.44 |
| 归属于少数股东的综合收益总额 | -3,101,008.86 | 2,185,908.25 | 27,032,449.72 | -1,255,592.77 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |