神农种业
(300189)
| 流通市值：37.05亿 | | | 总市值：42.80亿 |
| 流通股本：8.86亿 | | | 总股本：10.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,968,890.86 | 156,511,955.11 | 122,683,036.69 | 62,903,509.71 |
| 营业收入 | 38,968,890.86 | 156,511,955.11 | 122,683,036.69 | 62,903,509.71 |
| 二、营业总成本 | 39,842,508.7 | 192,455,813.87 | 132,980,985.47 | 85,947,186.73 |
| 营业成本 | 25,612,065.88 | 97,796,574 | 66,272,342.65 | 43,519,452.92 |
| 税金及附加 | 466,622 | 2,657,311.27 | 2,021,335.73 | 1,111,600.34 |
| 销售费用 | 5,180,031.75 | 33,158,342.61 | 23,665,855.42 | 15,401,216.07 |
| 管理费用 | 7,008,632.44 | 46,453,871.91 | 31,252,810.7 | 21,547,855.25 |
| 研发费用 | 1,241,649.75 | 12,545,765.66 | 9,844,018.66 | 4,473,328.38 |
| 财务费用 | 333,506.88 | -156,051.58 | -75,377.69 | -106,266.23 |
| 其中:利息费用 | 379,902.28 | 494,180.67 | 363,244.64 | 191,038.36 |
| 其中:利息收入 | 55,095.06 | 475,898.68 | 421,765.5 | 295,865.73 |
| 加:公允价值变动收益 | -845,563.54 | 3,601,732.18 | 340,955.1 | -1,300,451.59 |
| 加:投资收益 | 178,674.23 | 3,173,237.31 | 5,524,391.28 | 3,251,458.5 |
| 资产处置收益 | 19,026.55 | -178,435.82 | - | - |
| 资产减值损失(新) | - | -9,701,976.17 | - | - |
| 信用减值损失(新) | -60,893.03 | -5,859,503.73 | -382,189.43 | 1,739,614.71 |
| 其他收益 | 1,911,651.89 | 6,953,981.48 | 3,199,327.79 | 1,853,346.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 329,278.26 | -37,954,823.51 | -1,615,464.04 | -17,499,709.24 |
| 加:营业外收入 | 198,381.92 | 576,443.39 | 678,114.85 | 191,570.63 |
| 减:营业外支出 | 3,439.81 | 15,014,964.18 | 10,882,544.33 | 1,555.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 524,220.37 | -52,393,344.3 | -11,819,893.52 | -17,309,694 |
| 减:所得税费用 | - | -148,642.58 | 175,220.37 | 166,176.88 |
| 六、净利润 | 524,220.37 | -52,244,701.72 | -11,995,113.89 | -17,475,870.88 |
| 持续经营净利润 | 524,220.37 | -52,244,701.72 | -11,995,113.89 | -17,475,870.88 |
| 归属于母公司股东的净利润 | -975,029.12 | -50,616,492.26 | -21,757,031.96 | -15,759,877.2 |
| 少数股东损益 | 1,499,249.49 | -1,628,209.46 | 9,761,918.07 | -1,715,993.68 |
| (一)基本每股收益 | 0 | -0.05 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | -0.05 | -0.02 | -0.02 |
| 九、综合收益总额 | 524,220.37 | -52,244,701.72 | -11,995,113.89 | -17,475,870.88 |
| 归属于母公司股东的综合收益总额 | -975,029.12 | -50,616,492.26 | -21,757,031.96 | -15,759,877.2 |
| 归属于少数股东的综合收益总额 | 1,499,249.49 | -1,628,209.46 | 9,761,918.07 | -1,715,993.68 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |