神农集团
(605296)
| 流通市值：155.11亿 | | | 总市值：156.82亿 |
| 流通股本：5.21亿 | | | 总股本：5.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,119,440,833.29 | 2,489,458,794.56 | 1,321,640,711.47 | 5,351,814,193.2 |
| 营业收入 | 4,119,440,833.29 | 2,489,458,794.56 | 1,321,640,711.47 | 5,351,814,193.2 |
| 二、营业总成本 | 4,398,468,130.05 | 2,760,261,902.05 | 1,494,359,457.89 | 5,010,580,465.62 |
| 营业成本 | 3,948,569,609.05 | 2,467,193,007.3 | 1,363,510,931.05 | 4,480,227,496.11 |
| 税金及附加 | 13,627,821.61 | 7,392,344.16 | 4,509,215.55 | 14,601,796.56 |
| 销售费用 | 56,629,296.09 | 37,728,458.83 | 20,281,124.7 | 82,827,034.05 |
| 管理费用 | 343,573,481.28 | 226,316,490.28 | 96,214,988.75 | 396,822,553.96 |
| 研发费用 | 11,094,664.14 | 7,478,465.8 | 3,421,804.51 | 14,219,419.98 |
| 财务费用 | 24,973,257.88 | 14,153,135.68 | 6,421,393.33 | 21,882,164.96 |
| 其中:利息费用 | 26,614,797.98 | 15,428,755.89 | 6,973,762.82 | 28,441,760.21 |
| 其中:利息收入 | 2,054,382.74 | 1,557,132.2 | 705,092.08 | 6,918,591.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,024,348.76 | 5,521,347.03 | 7,466,972.78 | 51,395,586.48 |
| 加:投资收益 | 6,628,392.21 | 6,707,847.92 | 2,087,264.88 | 11,967,607.04 |
| 资产处置收益 | 436,570.8 | 855,968.01 | 426,268.56 | 1,192,386.89 |
| 资产减值损失(新) | -653,509,664.06 | -543,237,399.3 | -480,024,975.43 | -36,451,478.82 |
| 信用减值损失(新) | -16,489,119.2 | -62,603.83 | -1,377,578.5 | 7,652,098.45 |
| 其他收益 | 4,746,993.29 | 3,054,591.21 | 1,679,419.61 | 8,897,984.08 |
| 四、营业利润 | -948,238,472.48 | -797,963,356.45 | -642,461,374.52 | 385,887,911.7 |
| 加:营业外收入 | 1,622,124.19 | 781,103.94 | 24,513.38 | 669,216.41 |
| 减:营业外支出 | 24,514,659.48 | 12,897,608.42 | 5,291,452.82 | 35,708,610.71 |
| 五、利润总额 | -971,131,007.77 | -810,079,860.93 | -647,728,313.96 | 350,848,517.4 |
| 减:所得税费用 | 111,177.7 | -1,176,258.06 | 623,818.25 | 11,884,830.99 |
| 六、净利润 | -971,242,185.47 | -808,903,602.87 | -648,352,132.21 | 338,963,686.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -971,242,185.47 | -808,903,602.87 | -648,352,132.21 | 338,963,686.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -971,242,185.47 | -808,903,602.87 | -648,352,132.21 | 338,963,686.41 |
| 扣除非经常损益后的净利润 | -950,517,515.84 | -814,728,203.94 | -653,446,226.8 | 295,619,827.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.88 | -1.56 | -1.25 | 0.65 |
| (二)稀释每股收益 | -1.88 | -1.56 | -1.25 | 0.65 |
| 九、综合收益总额 | -971,242,185.47 | -808,903,602.87 | -648,352,132.21 | 338,963,686.41 |
| 归属于母公司股东的综合收益总额 | -971,242,185.47 | -808,903,602.87 | -648,352,132.21 | 338,963,686.41 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |