傲农生物
(603363)
| 流通市值：68.37亿 | | | 总市值：83.03亿 |
| 流通股本：21.43亿 | | | 总股本：26.03亿 |
| 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 | 2,205,836,627.38 | 8,474,746,757.55 | 6,335,161,290.25 | 3,956,933,251.63 |
| 营业收入 | 2,205,836,627.38 | 8,474,746,757.55 | 6,335,161,290.25 | 3,956,933,251.63 |
| 二、营业总成本 | 2,283,918,745.89 | 8,694,992,727.85 | 6,392,792,809.51 | 3,978,013,252.97 |
| 营业成本 | 2,112,067,359.48 | 7,941,988,272.02 | 5,862,439,724.36 | 3,628,193,633.66 |
| 税金及附加 | 6,269,786.18 | 25,934,763.52 | 19,554,616.43 | 12,813,952.07 |
| 销售费用 | 45,536,064.26 | 209,683,464.64 | 150,584,107.21 | 95,086,651.28 |
| 管理费用 | 81,217,743.89 | 327,258,947.76 | 227,195,286.67 | 154,120,576.71 |
| 研发费用 | 14,722,082.05 | 49,752,332.31 | 34,392,991.93 | 21,803,331.46 |
| 财务费用 | 24,105,710.03 | 140,374,947.6 | 98,626,082.91 | 65,995,107.79 |
| 其中:利息费用 | 25,325,768.93 | 143,193,949.8 | 100,113,642.26 | 67,089,286.6 |
| 其中:利息收入 | 1,624,872.73 | 4,272,860.74 | 2,652,348.69 | 1,743,889.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,613,070 | -161,130 | -3,070 | 37,140 |
| 加:投资收益 | 46,198,682.85 | 517,860,172.22 | 441,756,019.59 | 372,837,359.85 |
| 资产处置收益 | -779,754.24 | 359,130.85 | 9,726,905.9 | 270,002.62 |
| 资产减值损失(新) | - | -60,942,041.88 | - | - |
| 信用减值损失(新) | -17,883,890.17 | -178,912,409.94 | -25,573,940.36 | -18,373,915.03 |
| 其他收益 | 8,815,119.13 | 39,853,418.8 | 31,928,864.99 | 19,886,713.85 |
| 四、营业利润 | -39,118,890.94 | 97,811,169.75 | 400,203,260.86 | 353,577,299.95 |
| 加:营业外收入 | 7,122,103.97 | 31,061,844.97 | 22,197,697.94 | 12,217,781.4 |
| 减:营业外支出 | 5,995,641.02 | 23,533,518.51 | 10,494,107.49 | 4,535,673.21 |
| 五、利润总额 | -37,992,427.99 | 105,339,496.21 | 411,906,851.31 | 361,259,408.14 |
| 减:所得税费用 | 4,829,842.8 | 15,930,601.85 | -27,263,782.15 | -14,134,224.96 |
| 六、净利润 | -42,822,270.79 | 89,408,894.36 | 439,170,633.46 | 375,393,633.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,822,270.79 | 89,408,894.36 | 439,170,633.46 | 375,393,633.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,329,775.76 | 77,621,595.4 | 413,933,328.13 | 360,801,140.43 |
| 少数股东损益 | -29,492,495.03 | 11,787,298.96 | 25,237,305.33 | 14,592,492.67 |
| 扣除非经常损益后的净利润 | -66,549,509.74 | -474,247,516.98 | -61,026,405.63 | -29,743,035.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | 0.16 | 0.14 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.16 | 0.14 |
| 八、其他综合收益 | -238,306.09 | 910,416.14 | -623,386.56 | -429,036.05 |
| 归属于母公司股东的其他综合收益 | -238,306.09 | 910,416.14 | -623,386.56 | -429,036.05 |
| 九、综合收益总额 | -43,060,576.88 | 90,319,310.5 | 438,547,246.9 | 374,964,597.05 |
| 归属于母公司股东的综合收益总额 | -13,568,081.85 | 78,532,011.54 | 413,309,941.57 | 360,372,104.38 |
| 归属于少数股东的综合收益总额 | -29,492,495.03 | 11,787,298.96 | 25,237,305.33 | 14,592,492.67 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |