*ST星农
(603789)
| 流通市值：15.57亿 | | | 总市值：15.89亿 |
| 流通股本：2.60亿 | | | 总股本：2.65亿 |
| 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 | 103,119,031.71 | 386,403,451.88 | 233,234,238.42 | 108,569,136.97 |
| 营业收入 | 103,119,031.71 | 386,403,451.88 | 233,234,238.42 | 108,569,136.97 |
| 二、营业总成本 | 123,096,467.18 | 501,315,585.35 | 319,479,803.99 | 168,580,977.24 |
| 营业成本 | 84,746,204.88 | 366,849,844.54 | 212,187,337.96 | 107,538,015.41 |
| 税金及附加 | 1,146,751.74 | 4,817,165.21 | 2,786,822.5 | 1,809,445.52 |
| 销售费用 | 6,421,307.47 | 29,406,770.94 | 23,024,676.29 | 10,899,993.56 |
| 管理费用 | 19,752,744.24 | 60,619,198.02 | 53,491,028.26 | 30,247,252.86 |
| 研发费用 | 4,807,071.52 | 24,073,764.41 | 17,946,265.26 | 12,131,237.87 |
| 财务费用 | 6,222,387.33 | 15,548,842.23 | 10,043,673.72 | 5,955,032.02 |
| 其中:利息费用 | 7,381,279.79 | 15,625,660.8 | 10,951,439.55 | 5,851,233.31 |
| 其中:利息收入 | 720,491.51 | 648,908.34 | 2,705,780.2 | 252,181.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,683.31 | 4,683.31 | - |
| 加:投资收益 | -2,903,083.01 | 63,684,639.9 | 59,114,738.58 | 63,010,998.57 |
| 资产处置收益 | - | 9,788,192.6 | 9,996,385.44 | 922,834.26 |
| 资产减值损失(新) | -1,870,921.24 | -32,043,960 | -16,760,734.29 | -18,191,214.21 |
| 信用减值损失(新) | -1,965,409.77 | -11,930,848.47 | -13,752,000.09 | -10,283,158.13 |
| 其他收益 | 312,601.33 | 5,456,381.26 | 2,125,368.02 | 2,071,455.95 |
| 四、营业利润 | -26,404,248.16 | -79,953,044.87 | -45,517,124.6 | -22,480,923.83 |
| 加:营业外收入 | 5,974.19 | 594,690.44 | 503,227.83 | 472,353.37 |
| 减:营业外支出 | 861.1 | 194,004.66 | 3,516.08 | 330.85 |
| 五、利润总额 | -26,399,135.07 | -79,552,359.09 | -45,017,412.85 | -22,008,901.31 |
| 减:所得税费用 | 1,956,078.72 | 21,034,247.51 | 24,049,274.37 | 21,953,539.55 |
| 六、净利润 | -28,355,213.79 | -100,586,606.6 | -69,066,687.22 | -43,962,440.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,355,213.79 | -100,586,606.6 | -69,066,687.22 | -43,962,440.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,733,931.35 | -98,986,644.2 | -65,589,228.38 | -40,933,945.08 |
| 少数股东损益 | 2,378,717.56 | -1,599,962.4 | -3,477,458.84 | -3,028,495.78 |
| 扣除非经常损益后的净利润 | -30,228,828.49 | -167,925,591.91 | -141,478,178.65 | -107,715,936.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.37 | -0.25 | -0.15 |
| (二)稀释每股收益 | -0.11 | -0.37 | -0.25 | -0.15 |
| 八、其他综合收益 | - | 3,415.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,415.61 | - | - |
| 九、综合收益总额 | -28,355,213.79 | -100,583,190.99 | -69,066,687.22 | -43,962,440.86 |
| 归属于母公司股东的综合收益总额 | -30,733,931.35 | -98,983,228.59 | -65,589,228.38 | -40,933,945.08 |
| 归属于少数股东的综合收益总额 | 2,378,717.56 | -1,599,962.4 | -3,477,458.84 | -3,028,495.78 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |