敦煌种业
(600354)
| 流通市值：34.68亿 | | | 总市值：34.68亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 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 | 790,201,442.93 | 717,921,031.99 | 594,565,560.13 | 1,155,927,318.74 |
| 营业收入 | 790,201,442.93 | 717,921,031.99 | 594,565,560.13 | 1,155,927,318.74 |
| 二、营业总成本 | 612,815,771.39 | 529,694,563.85 | 394,329,032.05 | 991,065,932.46 |
| 营业成本 | 460,287,105.73 | 426,408,915.63 | 339,141,454.81 | 783,782,902.77 |
| 税金及附加 | 5,247,912.39 | 4,563,975.48 | 840,423.69 | 7,910,667.05 |
| 销售费用 | 34,823,566.05 | 22,008,981.77 | 9,875,005.88 | 54,841,148.46 |
| 管理费用 | 99,429,127.45 | 68,215,757.74 | 40,569,429.81 | 118,891,325.7 |
| 研发费用 | 11,510,123 | 7,423,104.49 | 3,288,334.73 | 20,312,119.73 |
| 财务费用 | 1,517,936.77 | 1,073,828.74 | 614,383.13 | 5,327,768.75 |
| 其中:利息费用 | 6,753,396.47 | 5,034,786.06 | 2,801,795.86 | 14,971,912.42 |
| 其中:利息收入 | 5,132,095.78 | 3,730,081.03 | 1,989,724.43 | 8,010,990.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,279,046.01 | -1,279,046.01 | -3,965.41 | 527,602.94 |
| 资产处置收益 | 19,438.09 | 19,173.33 | 19,173.33 | 1,070,711.19 |
| 资产减值损失(新) | -12,600,507.74 | -386,008.83 | - | -13,022,364.5 |
| 信用减值损失(新) | -3,279,520.48 | -3,650,395.13 | -7,945,331.37 | -5,593,580.03 |
| 其他收益 | 8,998,631.43 | 6,421,812.61 | 3,231,138.79 | 16,447,202.2 |
| 四、营业利润 | 169,244,666.83 | 189,352,004.11 | 195,537,543.42 | 164,290,958.08 |
| 加:营业外收入 | 3,256,704 | 2,287,020.82 | 1,728,077.52 | 9,982,318.49 |
| 减:营业外支出 | 1,458,846.4 | 338,070.73 | 297,234.54 | 2,605,344.14 |
| 五、利润总额 | 171,042,524.43 | 191,300,954.2 | 196,968,386.4 | 171,667,932.43 |
| 减:所得税费用 | 58,047,994.88 | 59,067,812.98 | 55,753,153.6 | 54,662,395.87 |
| 六、净利润 | 112,994,529.55 | 132,233,141.22 | 141,215,232.8 | 117,005,536.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,994,529.55 | 132,233,141.22 | 141,215,232.8 | 117,005,536.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,224,717.25 | 54,453,988.77 | 63,879,931.71 | 49,876,394.67 |
| 少数股东损益 | 75,769,812.3 | 77,779,152.45 | 77,335,301.09 | 67,129,141.89 |
| 扣除非经常损益后的净利润 | 30,522,076.95 | 49,240,158.11 | 61,310,675.51 | 32,929,535.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.1 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.1 | 0.12 | 0.09 |
| 八、其他综合收益 | - | - | - | 3,493,556.5 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,493,556.5 |
| 九、综合收益总额 | 112,994,529.55 | 132,233,141.22 | 141,215,232.8 | 120,499,093.06 |
| 归属于母公司股东的综合收益总额 | 37,224,717.25 | 54,453,988.77 | 63,879,931.71 | 53,369,951.17 |
| 归属于少数股东的综合收益总额 | 75,769,812.3 | 77,779,152.45 | 77,335,301.09 | 67,129,141.89 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |