农发种业
(600313)
| 流通市值：72.51亿 | | | 总市值：77.81亿 |
| 流通股本：10.82亿 | | | 总股本：11.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,653,221,332.88 | 6,653,511,911.81 | 3,677,007,087.87 | 2,915,828,382.04 |
| 营业收入 | 1,653,221,332.88 | 6,653,511,911.81 | 3,677,007,087.87 | 2,915,828,382.04 |
| 二、营业总成本 | 1,651,909,422.3 | 6,560,023,534.44 | 3,633,997,116.01 | 2,873,631,777.4 |
| 营业成本 | 1,573,432,437.96 | 6,154,981,753.88 | 3,391,596,263.47 | 2,711,306,093.54 |
| 税金及附加 | 1,819,546.8 | 10,728,725.6 | 7,184,073.54 | 5,228,506.57 |
| 销售费用 | 21,243,035.7 | 110,571,286.63 | 68,465,947.32 | 45,948,433.07 |
| 管理费用 | 30,154,520.24 | 179,749,249.31 | 94,771,698.3 | 63,820,174.4 |
| 研发费用 | 22,404,931.02 | 92,426,979.01 | 63,394,670.18 | 42,248,888.12 |
| 财务费用 | 2,854,950.58 | 11,565,540.01 | 8,584,463.2 | 5,079,681.7 |
| 其中:利息费用 | 3,561,298.25 | 19,425,674.11 | 14,236,322.85 | 8,827,051.34 |
| 其中:利息收入 | 1,023,359.71 | 9,175,019.78 | 5,933,016.72 | 4,023,821.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,145,753.42 | 843,542.73 | 751,645.74 | 751,645.74 |
| 加:投资收益 | 175,486.51 | 7,206,352.59 | 4,329,501.7 | 2,537,863.38 |
| 资产处置收益 | 1,352.95 | 16,483,707.19 | 16,629,413.62 | 16,633,780.12 |
| 资产减值损失(新) | 137,016.38 | -22,109,522.83 | 195,536.76 | 208,281.73 |
| 信用减值损失(新) | 4,006,805.08 | -10,820,767.46 | -5,137,688.03 | -2,814,907.49 |
| 其他收益 | 27,649,831.77 | 87,199,392.56 | 50,711,724.35 | 41,226,105.54 |
| 四、营业利润 | 34,428,156.69 | 172,291,082.15 | 110,490,106 | 100,739,373.66 |
| 加:营业外收入 | 1,942,076.69 | 3,637,051.35 | 863,360.38 | 926,974.21 |
| 减:营业外支出 | 151,503.15 | 4,565,261.81 | 5,740,637.81 | 2,467,285.86 |
| 利润总额平衡项目 | 0 | 0 | 0.01 | 0 |
| 五、利润总额 | 36,218,730.23 | 171,362,871.69 | 105,612,828.58 | 99,199,062.01 |
| 减:所得税费用 | 7,747,697.73 | 23,932,977.6 | 18,100,973.47 | 14,897,506.69 |
| 六、净利润 | 28,471,032.5 | 147,429,894.09 | 87,511,855.11 | 84,301,555.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,471,032.5 | 147,429,894.09 | 87,511,855.11 | 84,301,555.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,972,586.82 | 83,584,407.34 | 61,981,896.58 | 63,037,576.32 |
| 少数股东损益 | 9,498,445.68 | 63,845,486.75 | 25,529,958.53 | 21,263,979 |
| 扣除非经常损益后的净利润 | 5,497,115.74 | 20,095,627.68 | 23,251,894.39 | 28,580,290.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.08 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.06 | 0.06 |
| 九、综合收益总额 | 28,471,032.5 | 147,429,894.09 | 87,511,855.11 | 84,301,555.32 |
| 归属于母公司股东的综合收益总额 | 18,972,586.82 | 83,584,407.34 | 61,981,896.58 | 63,037,576.32 |
| 归属于少数股东的综合收益总额 | 9,498,445.68 | 63,845,486.75 | 25,529,958.53 | 21,263,979 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |