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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入87,222,107.2938,968,890.86156,511,955.11122,683,036.69
  营业收入87,222,107.2938,968,890.86156,511,955.11122,683,036.69
二、营业总成本92,292,778.339,842,508.7192,455,813.87132,980,985.47
  营业成本60,853,146.0725,612,065.8897,796,57466,272,342.65
  税金及附加1,025,575.78466,6222,657,311.272,021,335.73
  销售费用9,740,123.215,180,031.7533,158,342.6123,665,855.42
  管理费用15,296,468.67,008,632.4446,453,871.9131,252,810.7
  研发费用4,426,922.181,241,649.7512,545,765.669,844,018.66
  财务费用950,542.46333,506.88-156,051.58-75,377.69
  其中:利息费用1,058,059.85379,902.28494,180.67363,244.64
  其中:利息收入140,312.4755,095.06475,898.68421,765.5
三、其他经营收益
  加:公允价值变动收益-11,123,567.41-845,563.543,601,732.18340,955.1
  加:投资收益4,161,207.34178,674.233,173,237.315,524,391.28
  资产处置收益19,026.5519,026.55-178,435.82-
  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3,582,151.61,911,651.896,953,981.483,199,327.79
四、营业利润-12,415,912.61329,278.26-37,954,823.51-1,615,464.04
  加:营业外收入206,349.33198,381.92576,443.39678,114.85
  减:营业外支出92,303.983,439.8115,014,964.1810,882,544.33
五、利润总额-12,301,867.26524,220.37-52,393,344.3-11,819,893.52
  减:所得税费用1,167.81--148,642.58175,220.37
六、净利润-12,303,035.07524,220.37-52,244,701.72-11,995,113.89
(一)按经营持续性分类
  持续经营净利润-12,303,035.07524,220.37-52,244,701.72-11,995,113.89
(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2,056,379.51,499,249.49-1,628,209.469,761,918.07
  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-0.010-0.05-0.02
  (二)稀释每股收益-0.010-0.05-0.02
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-11,126,509.95524,220.37-52,244,701.72-11,995,113.89
  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2,494,346.111,499,249.49-1,628,209.469,761,918.07
公告日期2025-08-282025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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