*ST星农
(603789)
| 流通市值：14.61亿 | | | 总市值：15.20亿 |
| 流通股本：2.60亿 | | | 总股本：2.70亿 |
| 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 | 301,415,421.55 | 155,057,948.77 | 68,454,027.98 | 269,392,950.26 |
| 营业收入 | 301,415,421.55 | 155,057,948.77 | 68,454,027.98 | 269,392,950.26 |
| 二、营业总成本 | 387,660,987.12 | 215,069,789.04 | 100,001,124.44 | 419,890,119.75 |
| 营业成本 | 280,368,521.09 | 154,026,827.21 | 74,212,835.07 | 310,421,488.05 |
| 税金及附加 | 2,786,822.5 | 1,809,445.52 | 1,036,537.82 | 4,277,398.6 |
| 销售费用 | 23,024,676.29 | 10,899,993.56 | 4,364,002.75 | 24,759,563.2 |
| 管理费用 | 53,491,028.26 | 30,247,252.86 | 13,530,300.66 | 40,292,442.38 |
| 研发费用 | 17,946,265.26 | 12,131,237.87 | 3,533,468.4 | 26,961,052.36 |
| 财务费用 | 10,043,673.72 | 5,955,032.02 | 3,323,979.74 | 13,178,175.16 |
| 其中:利息费用 | 10,951,439.55 | 5,851,233.31 | 3,748,750.86 | 13,803,003.72 |
| 其中:利息收入 | 2,705,780.2 | 252,181.27 | 622,907.79 | 991,822.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,683.31 | - | - | 11,348.83 |
| 加:投资收益 | 59,114,738.58 | 63,010,998.57 | -3,995,596.54 | -25,262,802.72 |
| 资产处置收益 | 9,996,385.44 | 922,834.26 | 1,120.43 | 25,819,111.29 |
| 资产减值损失(新) | -16,760,734.29 | -18,191,214.21 | -1,709,782.03 | -25,393,791.41 |
| 信用减值损失(新) | -13,752,000.09 | -10,283,158.13 | 5,960,029.71 | -4,966,510.71 |
| 其他收益 | 2,125,368.02 | 2,071,455.95 | 1,408,618.51 | 11,975,033.97 |
| 四、营业利润 | -45,517,124.6 | -22,480,923.83 | -29,882,706.38 | -168,314,780.24 |
| 加:营业外收入 | 503,227.83 | 472,353.37 | 1,797.62 | 257,156.18 |
| 减:营业外支出 | 3,516.08 | 330.85 | 0.01 | 328,959.41 |
| 五、利润总额 | -45,017,412.85 | -22,008,901.31 | -29,880,908.77 | -168,386,583.47 |
| 减:所得税费用 | 24,049,274.37 | 21,953,539.55 | 27,262.87 | 18,383,970.57 |
| 六、净利润 | -69,066,687.22 | -43,962,440.86 | -29,908,171.64 | -186,770,554.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,066,687.22 | -43,962,440.86 | -29,908,171.64 | -186,770,554.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,589,228.38 | -40,933,945.08 | -28,366,761.03 | -174,640,001.3 |
| 少数股东损益 | -3,477,458.84 | -3,028,495.78 | -1,541,410.61 | -12,130,552.74 |
| 扣除非经常损益后的净利润 | -141,478,178.65 | -107,715,936.67 | -29,580,706.53 | -198,483,588.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.15 | -0.11 | -0.64 |
| (二)稀释每股收益 | -0.25 | -0.15 | -0.11 | -0.64 |
| 九、综合收益总额 | -69,066,687.22 | -43,962,440.86 | -29,908,171.64 | -186,770,554.04 |
| 归属于母公司股东的综合收益总额 | -65,589,228.38 | -40,933,945.08 | -28,366,761.03 | -174,640,001.3 |
| 归属于少数股东的综合收益总额 | -3,477,458.84 | -3,028,495.78 | -1,541,410.61 | -12,130,552.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |