托普云农
(301556)
| 流通市值：18.28亿 | | | 总市值：52.87亿 |
| 流通股本：2948.00万 | | | 总股本：8528.00万 |
| 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 | 236,282,390.46 | 70,507,386.35 | 510,580,200.52 | 391,245,556.48 |
| 营业收入 | 236,282,390.46 | 70,507,386.35 | 510,580,200.52 | 391,245,556.48 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 188,560,883.01 | 69,180,852.44 | 402,709,998.99 | 297,376,851.18 |
| 营业成本 | 120,504,416.28 | 37,649,207.5 | 260,034,509.48 | 198,882,388.87 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,443,516.51 | 571,328.99 | 3,852,002.03 | 1,592,474.08 |
| 销售费用 | 28,053,142.91 | 11,597,141 | 65,244,377.65 | 43,525,045.61 |
| 管理费用 | 19,634,852.09 | 9,553,260.33 | 37,849,692.58 | 28,047,181.74 |
| 研发费用 | 25,854,460.96 | 13,230,072.27 | 51,214,121.09 | 37,404,945.49 |
| 财务费用 | -6,929,505.74 | -3,420,157.65 | -15,484,703.84 | -12,075,184.61 |
| 其中:利息费用 | - | - | - | 0 |
| 其中:利息收入 | 7,553,333.4 | 3,845,809.2 | 16,242,206.1 | 12,313,368.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 147,000 | - | - | 0 |
| 加:投资收益 | - | - | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -336,159.24 | 732,420.92 | -1,300,275.23 | -679,930.8 |
| 信用减值损失(新) | -943,682.18 | 5,845,412.86 | -7,124,605.36 | -4,418,203.73 |
| 其他收益 | 1,757,813.61 | 795,097.55 | 19,502,462.03 | 13,536,403.33 |
| 四、营业利润 | 48,346,479.64 | 8,699,465.24 | 118,947,782.97 | 102,306,974.1 |
| 加:营业外收入 | 12,152.35 | 10,000.02 | 102,752.37 | 94,587.1 |
| 减:营业外支出 | 3,548.52 | - | 733,549.44 | 230,195.66 |
| 五、利润总额 | 48,355,083.47 | 8,709,465.26 | 118,316,985.9 | 102,171,365.54 |
| 减:所得税费用 | 4,992,936.29 | 2,585,548.44 | 11,911,109.96 | 10,877,013.65 |
| 六、净利润 | 43,362,147.18 | 6,123,916.82 | 106,405,875.94 | 91,294,351.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,362,147.18 | 6,123,916.82 | 106,405,875.94 | 91,294,351.89 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,335,909.19 | 6,123,916.82 | 106,405,875.94 | 91,294,351.89 |
| 少数股东损益 | 26,237.99 | - | - | 0 |
| 扣除非经常损益后的净利润 | 36,201,192.63 | 1,371,445.51 | 94,079,458.83 | 82,043,428.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.07 | 1.25 | 1.07 |
| (二)稀释每股收益 | 0.51 | 0.07 | 1.25 | 1.07 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 43,362,147.18 | 6,123,916.82 | 106,405,875.94 | 91,294,351.89 |
| 归属于母公司股东的综合收益总额 | 43,335,909.19 | 6,123,916.82 | 106,405,875.94 | 91,294,351.89 |
| 归属于少数股东的综合收益总额 | 26,237.99 | - | - | 0 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |