神农种业
(300189)
| 流通市值：41.30亿 | | | 总市值：47.72亿 |
| 流通股本：8.86亿 | | | 总股本：10.24亿 |
| 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 | 87,222,107.29 | 38,968,890.86 | 156,511,955.11 | 122,683,036.69 |
| 营业收入 | 87,222,107.29 | 38,968,890.86 | 156,511,955.11 | 122,683,036.69 |
| 二、营业总成本 | 92,292,778.3 | 39,842,508.7 | 192,455,813.87 | 132,980,985.47 |
| 营业成本 | 60,853,146.07 | 25,612,065.88 | 97,796,574 | 66,272,342.65 |
| 税金及附加 | 1,025,575.78 | 466,622 | 2,657,311.27 | 2,021,335.73 |
| 销售费用 | 9,740,123.21 | 5,180,031.75 | 33,158,342.61 | 23,665,855.42 |
| 管理费用 | 15,296,468.6 | 7,008,632.44 | 46,453,871.91 | 31,252,810.7 |
| 研发费用 | 4,426,922.18 | 1,241,649.75 | 12,545,765.66 | 9,844,018.66 |
| 财务费用 | 950,542.46 | 333,506.88 | -156,051.58 | -75,377.69 |
| 其中:利息费用 | 1,058,059.85 | 379,902.28 | 494,180.67 | 363,244.64 |
| 其中:利息收入 | 140,312.47 | 55,095.06 | 475,898.68 | 421,765.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,123,567.41 | -845,563.54 | 3,601,732.18 | 340,955.1 |
| 加:投资收益 | 4,161,207.34 | 178,674.23 | 3,173,237.31 | 5,524,391.28 |
| 资产处置收益 | 19,026.55 | 19,026.55 | -178,435.82 | - |
| 资产减值损失(新) | 479,896 | - | -9,701,976.17 | - |
| 信用减值损失(新) | -4,463,955.68 | -60,893.03 | -5,859,503.73 | -382,189.43 |
| 其他收益 | 3,582,151.6 | 1,911,651.89 | 6,953,981.48 | 3,199,327.79 |
| 四、营业利润 | -12,415,912.61 | 329,278.26 | -37,954,823.51 | -1,615,464.04 |
| 加:营业外收入 | 206,349.33 | 198,381.92 | 576,443.39 | 678,114.85 |
| 减:营业外支出 | 92,303.98 | 3,439.81 | 15,014,964.18 | 10,882,544.33 |
| 五、利润总额 | -12,301,867.26 | 524,220.37 | -52,393,344.3 | -11,819,893.52 |
| 减:所得税费用 | 1,167.81 | - | -148,642.58 | 175,220.37 |
| 六、净利润 | -12,303,035.07 | 524,220.37 | -52,244,701.72 | -11,995,113.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,303,035.07 | 524,220.37 | -52,244,701.72 | -11,995,113.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,359,414.57 | -975,029.12 | -50,616,492.26 | -21,757,031.96 |
| 少数股东损益 | 2,056,379.5 | 1,499,249.49 | -1,628,209.46 | 9,761,918.07 |
| 扣除非经常损益后的净利润 | -6,377,567.45 | -1,431,175.48 | -46,366,611.95 | -14,162,561.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0 | -0.05 | -0.02 |
| 八、其他综合收益 | 1,176,525.12 | - | - | - |
| 归属于母公司股东的其他综合收益 | 738,558.51 | - | - | - |
| 九、综合收益总额 | -11,126,509.95 | 524,220.37 | -52,244,701.72 | -11,995,113.89 |
| 归属于母公司股东的综合收益总额 | -13,620,856.06 | -975,029.12 | -50,616,492.26 | -21,757,031.96 |
| 归属于少数股东的综合收益总额 | 2,494,346.11 | 1,499,249.49 | -1,628,209.46 | 9,761,918.07 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |