农发种业
(600313)
| 流通市值：69.48亿 | | | 总市值：69.48亿 |
| 流通股本：10.82亿 | | | 总股本：10.82亿 |
| 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 | 2,915,828,382.04 | 1,569,632,552.22 | 5,563,002,957.98 | 3,022,240,634.58 |
| 营业收入 | 2,915,828,382.04 | 1,569,632,552.22 | 5,563,002,957.98 | 3,022,240,634.58 |
| 二、营业总成本 | 2,873,631,777.4 | 1,536,875,310.41 | 5,536,956,106.27 | 3,004,390,987.61 |
| 营业成本 | 2,711,306,093.54 | 1,459,581,580.27 | 5,138,403,344.26 | 2,776,085,341.99 |
| 税金及附加 | 5,228,506.57 | 2,389,096.61 | 9,771,726.92 | 6,171,570.36 |
| 销售费用 | 45,948,433.07 | 22,216,364.57 | 105,129,324.55 | 63,315,486.9 |
| 管理费用 | 63,820,174.4 | 31,888,128.57 | 177,155,580.42 | 102,212,393.26 |
| 研发费用 | 42,248,888.12 | 18,559,989.95 | 91,509,009 | 47,255,344.56 |
| 财务费用 | 5,079,681.7 | 2,240,150.44 | 14,987,121.12 | 9,350,850.54 |
| 其中:利息费用 | 8,827,051.34 | 4,409,598.92 | 21,231,950.61 | 14,976,144.29 |
| 其中:利息收入 | 4,023,821.61 | 2,401,401.08 | 8,830,766.45 | 6,615,579.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 751,645.74 | 620,138.89 | 4,857,758.39 | 4,260,164.64 |
| 加:投资收益 | 2,537,863.38 | 338,443.85 | 5,324,529.76 | 4,876,332.59 |
| 资产处置收益 | 16,633,780.12 | 14,020,364.18 | 96,222.84 | 57,665.93 |
| 资产减值损失(新) | 208,281.73 | - | -35,689,977.48 | -1,839,080.4 |
| 信用减值损失(新) | -2,814,907.49 | 477,069.95 | -3,869,795.46 | 7,922,674.55 |
| 其他收益 | 41,226,105.54 | 29,278,482.12 | 103,817,225.93 | 49,513,930.29 |
| 四、营业利润 | 100,739,373.66 | 77,491,740.8 | 100,582,815.69 | 82,641,334.57 |
| 加:营业外收入 | 926,974.21 | 448,294.24 | 16,746,955.54 | 20,993,741.54 |
| 减:营业外支出 | 2,467,285.86 | 33,796.67 | 3,912,141.89 | 1,690,741.95 |
| 五、利润总额 | 99,199,062.01 | 77,906,238.37 | 113,417,629.34 | 101,944,334.16 |
| 减:所得税费用 | 14,897,506.69 | 7,020,449.59 | 25,267,175.72 | 19,440,292.07 |
| 六、净利润 | 84,301,555.32 | 70,885,788.78 | 88,150,453.62 | 82,504,042.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,301,555.32 | 70,885,788.78 | 88,150,453.62 | 82,504,042.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,037,576.32 | 51,620,298.52 | 46,887,176.87 | 55,368,125.49 |
| 少数股东损益 | 21,263,979 | 19,265,490.26 | 41,263,276.75 | 27,135,916.6 |
| 扣除非经常损益后的净利润 | 28,580,290.05 | 21,501,363.81 | -27,516,035.12 | 6,548,816.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.04 | 0.05 |
| 九、综合收益总额 | 84,301,555.32 | 70,885,788.78 | 88,150,453.62 | 82,504,042.09 |
| 归属于母公司股东的综合收益总额 | 63,037,576.32 | 51,620,298.52 | 46,887,176.87 | 55,368,125.49 |
| 归属于少数股东的综合收益总额 | 21,263,979 | 19,265,490.26 | 41,263,276.75 | 27,135,916.6 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |