康农种业
(837403)
| 流通市值：3.05亿 | | | 总市值：7.82亿 |
| 流通股本：2131.20万 | | | 总股本：5459.40万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,275,554.02 | 288,239,764.19 | 54,528,997.88 | 47,232,130.46 |
| 营业收入 | 34,275,554.02 | 288,239,764.19 | 54,528,997.88 | 47,232,130.46 |
| 二、营业总成本 | 33,383,479.58 | 236,772,508 | 55,353,724.23 | 41,712,596.26 |
| 营业成本 | 24,434,309.92 | 199,664,755.63 | 36,085,604.13 | 31,366,061.57 |
| 税金及附加 | 274,161.39 | 1,267,279.69 | 652,541.46 | 402,186.43 |
| 销售费用 | 2,711,498.63 | 15,103,197.27 | 6,257,975.24 | 2,542,293.32 |
| 管理费用 | 4,396,253 | 10,098,841.44 | 6,397,955.24 | 3,967,911.5 |
| 研发费用 | 1,887,110.64 | 10,744,944.25 | 5,906,372.79 | 3,526,265.29 |
| 财务费用 | -319,854 | -106,510.28 | 53,275.37 | -92,121.85 |
| 其中:利息费用 | 213,847.31 | 777,004.57 | 458,795.11 | 164,168.95 |
| 其中:利息收入 | 537,295.1 | 899,183.35 | 415,708.74 | 261,804.8 |
| 资产处置收益 | 11,574.44 | - | - | - |
| 资产减值损失(新) | -399,054.8 | -2,962,736.69 | -1,313,360.99 | -970,341.55 |
| 信用减值损失(新) | -109,566.26 | -897,243.31 | 5,421,959.52 | 3,688,803.19 |
| 其他收益 | 4,128,836.83 | 4,605,846.97 | 3,043,340.51 | 2,425,688.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,523,864.65 | 52,213,123.16 | 6,327,212.69 | 10,663,684.75 |
| 加:营业外收入 | 7,000,000.51 | 2,645,326.21 | 1,565,609.59 | 4,009.59 |
| 减:营业外支出 | 22,917.73 | 701,812.38 | 631,963.14 | 631,963.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,500,947.43 | 54,156,636.99 | 7,260,859.14 | 10,035,731.2 |
| 减:所得税费用 | 8,810.63 | 484,510.27 | -95,541.23 | -83,129.74 |
| 六、净利润 | 11,492,136.8 | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 |
| 持续经营净利润 | - | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 |
| 归属于母公司股东的净利润 | 10,180,355.88 | 53,216,961.54 | 7,947,696.9 | 10,639,586.33 |
| 少数股东损益 | 1,311,780.92 | 455,165.18 | -591,296.53 | -520,725.39 |
| (一)基本每股收益 | 0.21 | 1.35 | 0.2 | 0.27 |
| (二)稀释每股收益 | 0.21 | 1.35 | 0.2 | 0.27 |
| 九、综合收益总额 | - | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 |
| 归属于母公司股东的综合收益总额 | - | 53,216,961.54 | 7,947,696.9 | 10,639,586.33 |
| 归属于少数股东的综合收益总额 | - | 455,165.18 | -591,296.53 | -520,725.39 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-11-13 | 2023-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |