敦煌种业
(600354)
| 流通市值：30.77亿 | | | 总市值：30.77亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 |
| 营业收入 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 |
| 二、营业总成本 | 596,489,174.13 | 471,720,133.55 | 316,833,982.68 | 1,029,878,896.36 |
| 营业成本 | 454,294,628.52 | 374,117,767.9 | 274,934,607.76 | 835,989,098.01 |
| 税金及附加 | 4,155,817.56 | 3,692,969.86 | 659,828.6 | 9,605,556.92 |
| 销售费用 | 35,044,781.54 | 23,601,330.13 | 8,574,803.41 | 46,068,431.86 |
| 管理费用 | 85,583,012.82 | 59,355,569.25 | 28,191,229.31 | 113,032,581.74 |
| 研发费用 | 12,428,679.14 | 7,759,723.05 | 2,803,742.37 | 16,530,975.76 |
| 财务费用 | 4,982,254.55 | 3,192,773.36 | 1,669,771.23 | 8,652,252.07 |
| 其中:利息费用 | 9,846,403.87 | 6,953,679.9 | 3,578,496.07 | 18,311,941.48 |
| 其中:利息收入 | 5,691,615.58 | 3,888,799.24 | 2,183,954.15 | 8,979,749.73 |
| 加:公允价值变动收益 | 40,319.19 | - | 63,287.67 | 150,289.17 |
| 加:投资收益 | 544,684.02 | 393,117.8 | 123,219.18 | 1,627,997.99 |
| 资产处置收益 | 1,096,382.69 | 1,080,203.08 | - | 5,712,490.92 |
| 资产减值损失(新) | - | - | - | -5,915,317.4 |
| 信用减值损失(新) | -4,640,375.29 | -4,429,685.58 | -5,932,755.81 | -3,010,354.94 |
| 其他收益 | 9,920,441.66 | 7,296,650.85 | 3,036,941.57 | 12,240,337.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,844,637.82 | 122,879,926.55 | 123,667,190.38 | 138,688,964.3 |
| 加:营业外收入 | 9,107,864.18 | 5,017,083.44 | 2,461,938.17 | 7,526,286.2 |
| 减:营业外支出 | 443,662.41 | 286,870.15 | 38,777.01 | 17,368,816.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,508,839.59 | 127,610,139.84 | 126,090,351.54 | 128,846,434.32 |
| 减:所得税费用 | 39,611,387.44 | 40,693,140.2 | 35,663,145.66 | 31,221,779.79 |
| 六、净利润 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 |
| 持续经营净利润 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 |
| 归属于母公司股东的净利润 | 17,984,736.07 | 31,398,277.08 | 39,469,161.14 | 40,795,232.42 |
| 少数股东损益 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 | 56,829,422.11 |
| (一)基本每股收益 | 0.03 | 0.06 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.07 | 0.08 |
| 八、其他综合收益 | 667,600.12 | - | - | -515,702.69 |
| 归属于母公司股东的其他综合收益 | 667,600.12 | - | - | -515,702.69 |
| 九、综合收益总额 | 70,565,052.27 | 86,916,999.64 | 90,427,205.88 | 97,108,951.84 |
| 归属于母公司股东的综合收益总额 | 18,652,336.19 | 31,398,277.08 | 39,469,161.14 | 40,279,529.73 |
| 归属于少数股东的综合收益总额 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 | 56,829,422.11 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |