康农种业
(837403)
| 流通市值：14.67亿 | | | 总市值：25.12亿 |
| 流通股本：5802.43万 | | | 总股本：9936.11万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,874,198.27 | 24,298,661.55 | 336,657,483.7 | 51,883,089.46 |
| 营业收入 | 45,874,198.27 | 24,298,661.55 | 336,657,483.7 | 51,883,089.46 |
| 二、营业总成本 | 46,198,284.16 | 26,827,981.58 | 268,839,976.33 | 58,563,320.52 |
| 营业成本 | 27,772,797.49 | 19,197,372.18 | 216,182,403.23 | 30,112,324.96 |
| 税金及附加 | 556,405.35 | 289,434.6 | 1,501,607.98 | 808,881.76 |
| 销售费用 | 7,939,453.72 | 2,995,040.82 | 25,177,602.92 | 10,547,209.43 |
| 管理费用 | 5,627,062.44 | 2,612,515.27 | 13,566,285.73 | 9,665,121.77 |
| 研发费用 | 4,700,472.02 | 2,040,290.52 | 14,376,588.99 | 8,588,924.27 |
| 财务费用 | -397,906.86 | -306,671.81 | -1,964,512.52 | -1,159,141.67 |
| 其中:利息费用 | 151,247.68 | 94,505.6 | 378,686.02 | 217,198.56 |
| 其中:利息收入 | 563,796.92 | 401,177.41 | 2,366,130.03 | 1,392,451.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 101,708.31 | 101,708.31 | 1,005,655.31 | -275,350.67 |
| 资产处置收益 | - | - | 4,971,498.71 | 11,574.44 |
| 资产减值损失(新) | -1,663,481.8 | -102,434.23 | -3,797,845.41 | -1,384,042.65 |
| 信用减值损失(新) | 5,971,675.08 | -646,769.43 | -4,032,115.02 | 4,688,831.54 |
| 其他收益 | 4,489,503.48 | 2,139,574.75 | 11,986,696.96 | 6,772,077.34 |
| 四、营业利润 | 8,575,319.18 | -1,037,240.63 | 77,951,397.92 | 3,132,858.94 |
| 加:营业外收入 | 170,790.03 | 170,789.79 | 8,775,914.92 | 8,086,845.44 |
| 减:营业外支出 | 55,622.68 | - | 1,570,899.47 | 35,133.51 |
| 五、利润总额 | 8,690,486.53 | -866,450.84 | 85,156,413.37 | 11,184,570.87 |
| 减:所得税费用 | 1,958.12 | 21,023.22 | 1,918,778.23 | 1,241,715.17 |
| 六、净利润 | 8,688,528.41 | -887,474.06 | 83,237,635.14 | 9,942,855.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,688,528.41 | - | 83,237,635.14 | 9,942,855.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,688,528.41 | -887,474.06 | 82,599,891.43 | 9,540,656.58 |
| 少数股东损益 | - | - | 637,743.71 | 402,199.12 |
| 扣除非经常损益后的净利润 | 3,994,087.74 | -3,258,672.2 | 60,496,492.89 | -2,200,585.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.01 | 1.2 | 0.14 |
| (二)稀释每股收益 | 0.09 | -0.01 | 1.2 | 0.14 |
| 九、综合收益总额 | 8,688,528.41 | - | 83,237,635.14 | - |
| 归属于母公司股东的综合收益总额 | 8,688,528.41 | - | 82,599,891.43 | - |
| 归属于少数股东的综合收益总额 | - | - | 637,743.71 | - |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |