康农种业
(837403)
| 流通市值：11.35亿 | | | 总市值：19.38亿 |
| 流通股本：4157.60万 | | | 总股本：7097.22万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,883,089.46 | 47,138,942.36 | 34,275,554.02 | 288,239,764.19 |
| 营业收入 | 51,883,089.46 | 47,138,942.36 | 34,275,554.02 | 288,239,764.19 |
| 二、营业总成本 | 58,563,320.52 | 51,974,496.43 | 33,383,479.58 | 236,772,508 |
| 营业成本 | 30,112,324.96 | 34,888,866.93 | 24,434,309.92 | 199,664,755.63 |
| 税金及附加 | 808,881.76 | 548,322.49 | 274,161.39 | 1,267,279.69 |
| 销售费用 | 10,547,209.43 | 4,760,176.71 | 2,711,498.63 | 15,103,197.27 |
| 管理费用 | 9,665,121.77 | 6,767,312.61 | 4,396,253 | 10,098,841.44 |
| 研发费用 | 8,588,924.27 | 5,581,739.93 | 1,887,110.64 | 10,744,944.25 |
| 财务费用 | -1,159,141.67 | -571,922.24 | -319,854 | -106,510.28 |
| 其中:利息费用 | 217,198.56 | 429,477.75 | 213,847.31 | 777,004.57 |
| 其中:利息收入 | 1,392,451.64 | 1,011,109.9 | 537,295.1 | 899,183.35 |
| 加:投资收益 | -275,350.67 | - | - | - |
| 资产处置收益 | 11,574.44 | 11,574.44 | 11,574.44 | - |
| 资产减值损失(新) | -1,384,042.65 | -746,113.93 | -399,054.8 | -2,962,736.69 |
| 信用减值损失(新) | 4,688,831.54 | 1,140,624.71 | -109,566.26 | -897,243.31 |
| 其他收益 | 6,772,077.34 | 5,956,770.85 | 4,128,836.83 | 4,605,846.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,132,858.94 | 1,527,302 | 4,523,864.65 | 52,213,123.16 |
| 加:营业外收入 | 8,086,845.44 | 8,000,000.73 | 7,000,000.51 | 2,645,326.21 |
| 减:营业外支出 | 35,133.51 | 23,817.73 | 22,917.73 | 701,812.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,184,570.87 | 9,503,485 | 11,500,947.43 | 54,156,636.99 |
| 减:所得税费用 | 1,241,715.17 | 1,041,884.48 | 8,810.63 | 484,510.27 |
| 六、净利润 | 9,942,855.7 | 8,461,600.52 | 11,492,136.8 | 53,672,126.72 |
| 持续经营净利润 | 9,942,855.7 | 8,461,600.52 | - | 53,672,126.72 |
| 归属于母公司股东的净利润 | 9,540,656.58 | 7,742,672.09 | 10,180,355.88 | 53,216,961.54 |
| 少数股东损益 | 402,199.12 | 718,928.43 | 1,311,780.92 | 455,165.18 |
| (一)基本每股收益 | 0.14 | 0.12 | 0.21 | 1.35 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.21 | 1.35 |
| 九、综合收益总额 | - | 8,461,600.52 | - | 53,672,126.72 |
| 归属于母公司股东的综合收益总额 | - | 7,742,672.09 | - | 53,216,961.54 |
| 归属于少数股东的综合收益总额 | - | 718,928.43 | - | 455,165.18 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |