神农集团
(605296)
| 流通市值：26.00亿 | | | 总市值：202.04亿 |
| 流通股本：6757.34万 | | | 总股本：5.25亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,869,484,621.76 | 1,707,974,520.3 | 895,885,115.06 | 3,304,484,376.2 |
| 营业收入 | 2,869,484,621.76 | 1,707,974,520.3 | 895,885,115.06 | 3,304,484,376.2 |
| 二、营业总成本 | 2,990,643,645.29 | 1,860,848,304.53 | 961,281,955.07 | 2,987,863,928.23 |
| 营业成本 | 2,723,029,141.45 | 1,685,372,514.93 | 886,047,669.4 | 2,692,519,069.84 |
| 税金及附加 | 8,065,712.28 | 5,112,798.66 | 2,393,523.48 | 8,783,025.81 |
| 销售费用 | 43,669,114.26 | 28,781,394.96 | 12,637,534.43 | 40,561,000.1 |
| 管理费用 | 204,912,146.04 | 134,862,638.27 | 59,186,239.76 | 232,125,323.13 |
| 研发费用 | 14,563,195.51 | 10,119,780.43 | 4,851,637.5 | 23,057,775.67 |
| 财务费用 | -3,595,664.25 | -3,400,822.72 | -3,834,649.5 | -9,182,266.32 |
| 其中:利息费用 | 7,346,504.29 | 3,449,458.11 | 1,559,389.96 | 6,817,713.42 |
| 其中:利息收入 | 11,326,539.83 | 7,133,176.51 | 5,490,395.51 | 16,411,062.56 |
| 加:公允价值变动收益 | -2,792,003.7 | -1,698,893.7 | 0 | -2,128,160.36 |
| 加:投资收益 | 5,169,445.33 | 3,376,503.67 | 1,121,658.72 | 7,286,270.39 |
| 资产处置收益 | -1,720,749.67 | -476,454.5 | -508,800.92 | -693,757.38 |
| 资产减值损失(新) | -77,925,927.6 | -98,935,234.2 | -35,650,074.8 | -44,441,071.42 |
| 信用减值损失(新) | -13,712,292.78 | -9,332,314.95 | -2,510,987.69 | -12,543,067.08 |
| 其他收益 | 7,473,897.1 | 4,353,586.43 | 3,429,710.85 | 6,653,239.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -204,666,654.85 | -255,586,591.48 | -99,515,333.85 | 270,753,901.93 |
| 加:营业外收入 | 96,860.17 | 60,343.68 | 45,183.29 | 548,048.65 |
| 减:营业外支出 | 11,892,578.05 | 8,424,152.29 | 4,794,986.33 | 19,340,493.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -216,462,372.73 | -263,950,400.09 | -104,265,136.89 | 251,961,456.62 |
| 减:所得税费用 | 659,585.74 | -104,681.43 | 1,603,958.7 | -3,419,895.16 |
| 六、净利润 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 |
| 持续经营净利润 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 |
| 归属于母公司股东的净利润 | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 |
| 少数股东损益 | -3,803.86 | -26,984.09 | - | - |
| (一)基本每股收益 | -0.42 | -0.51 | -0.2 | 0.49 |
| (二)稀释每股收益 | -0.42 | -0.51 | -0.2 | 0.49 |
| 九、综合收益总额 | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 |
| 归属于母公司股东的综合收益总额 | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 |
| 归属于少数股东的综合收益总额 | -3,803.86 | -26,984.09 | - | - |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |