农发种业
(600313)
| 流通市值：69.59亿 | | | 总市值：69.59亿 |
| 流通股本：10.82亿 | | | 总股本：10.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,677,007,087.87 | 2,915,828,382.04 | 1,569,632,552.22 | 5,563,002,957.98 |
| 营业收入 | 3,677,007,087.87 | 2,915,828,382.04 | 1,569,632,552.22 | 5,563,002,957.98 |
| 二、营业总成本 | 3,633,997,116.01 | 2,873,631,777.4 | 1,536,875,310.41 | 5,536,956,106.27 |
| 营业成本 | 3,391,596,263.47 | 2,711,306,093.54 | 1,459,581,580.27 | 5,138,403,344.26 |
| 税金及附加 | 7,184,073.54 | 5,228,506.57 | 2,389,096.61 | 9,771,726.92 |
| 销售费用 | 68,465,947.32 | 45,948,433.07 | 22,216,364.57 | 105,129,324.55 |
| 管理费用 | 94,771,698.3 | 63,820,174.4 | 31,888,128.57 | 177,155,580.42 |
| 研发费用 | 63,394,670.18 | 42,248,888.12 | 18,559,989.95 | 91,509,009 |
| 财务费用 | 8,584,463.2 | 5,079,681.7 | 2,240,150.44 | 14,987,121.12 |
| 其中:利息费用 | 14,236,322.85 | 8,827,051.34 | 4,409,598.92 | 21,231,950.61 |
| 其中:利息收入 | 5,933,016.72 | 4,023,821.61 | 2,401,401.08 | 8,830,766.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 751,645.74 | 751,645.74 | 620,138.89 | 4,857,758.39 |
| 加:投资收益 | 4,329,501.7 | 2,537,863.38 | 338,443.85 | 5,324,529.76 |
| 资产处置收益 | 16,629,413.62 | 16,633,780.12 | 14,020,364.18 | 96,222.84 |
| 资产减值损失(新) | 195,536.76 | 208,281.73 | - | -35,689,977.48 |
| 信用减值损失(新) | -5,137,688.03 | -2,814,907.49 | 477,069.95 | -3,869,795.46 |
| 其他收益 | 50,711,724.35 | 41,226,105.54 | 29,278,482.12 | 103,817,225.93 |
| 四、营业利润 | 110,490,106 | 100,739,373.66 | 77,491,740.8 | 100,582,815.69 |
| 加:营业外收入 | 863,360.38 | 926,974.21 | 448,294.24 | 16,746,955.54 |
| 减:营业外支出 | 5,740,637.81 | 2,467,285.86 | 33,796.67 | 3,912,141.89 |
| 利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
| 五、利润总额 | 105,612,828.58 | 99,199,062.01 | 77,906,238.37 | 113,417,629.34 |
| 减:所得税费用 | 18,100,973.47 | 14,897,506.69 | 7,020,449.59 | 25,267,175.72 |
| 六、净利润 | 87,511,855.11 | 84,301,555.32 | 70,885,788.78 | 88,150,453.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,511,855.11 | 84,301,555.32 | 70,885,788.78 | 88,150,453.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,981,896.58 | 63,037,576.32 | 51,620,298.52 | 46,887,176.87 |
| 少数股东损益 | 25,529,958.53 | 21,263,979 | 19,265,490.26 | 41,263,276.75 |
| 扣除非经常损益后的净利润 | 23,251,894.39 | 28,580,290.05 | 21,501,363.81 | -27,516,035.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.05 | 0.04 |
| 九、综合收益总额 | 87,511,855.11 | 84,301,555.32 | 70,885,788.78 | 88,150,453.62 |
| 归属于母公司股东的综合收益总额 | 61,981,896.58 | 63,037,576.32 | 51,620,298.52 | 46,887,176.87 |
| 归属于少数股东的综合收益总额 | 25,529,958.53 | 21,263,979 | 19,265,490.26 | 41,263,276.75 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |