康农种业
(837403)
| 流通市值：13.75亿 | | | 总市值：23.48亿 |
| 流通股本：4157.60万 | | | 总股本：7097.22万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,298,661.55 | 336,657,483.7 | 51,883,089.46 | 47,138,942.36 |
| 营业收入 | 24,298,661.55 | 336,657,483.7 | 51,883,089.46 | 47,138,942.36 |
| 二、营业总成本 | 26,827,981.58 | 268,839,976.33 | 58,563,320.52 | 51,974,496.43 |
| 营业成本 | 19,197,372.18 | 216,182,403.23 | 30,112,324.96 | 34,888,866.93 |
| 税金及附加 | 289,434.6 | 1,501,607.98 | 808,881.76 | 548,322.49 |
| 销售费用 | 2,995,040.82 | 25,177,602.92 | 10,547,209.43 | 4,760,176.71 |
| 管理费用 | 2,612,515.27 | 13,566,285.73 | 9,665,121.77 | 6,767,312.61 |
| 研发费用 | 2,040,290.52 | 14,376,588.99 | 8,588,924.27 | 5,581,739.93 |
| 财务费用 | -306,671.81 | -1,964,512.52 | -1,159,141.67 | -571,922.24 |
| 其中:利息费用 | 94,505.6 | 378,686.02 | 217,198.56 | 429,477.75 |
| 其中:利息收入 | 401,177.41 | 2,366,130.03 | 1,392,451.64 | 1,011,109.9 |
| 加:投资收益 | 101,708.31 | 1,005,655.31 | -275,350.67 | - |
| 资产处置收益 | - | 4,971,498.71 | 11,574.44 | 11,574.44 |
| 资产减值损失(新) | -102,434.23 | -3,797,845.41 | -1,384,042.65 | -746,113.93 |
| 信用减值损失(新) | -646,769.43 | -4,032,115.02 | 4,688,831.54 | 1,140,624.71 |
| 其他收益 | 2,139,574.75 | 11,986,696.96 | 6,772,077.34 | 5,956,770.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,037,240.63 | 77,951,397.92 | 3,132,858.94 | 1,527,302 |
| 加:营业外收入 | 170,789.79 | 8,775,914.92 | 8,086,845.44 | 8,000,000.73 |
| 减:营业外支出 | - | 1,570,899.47 | 35,133.51 | 23,817.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -866,450.84 | 85,156,413.37 | 11,184,570.87 | 9,503,485 |
| 减:所得税费用 | 21,023.22 | 1,918,778.23 | 1,241,715.17 | 1,041,884.48 |
| 六、净利润 | -887,474.06 | 83,237,635.14 | 9,942,855.7 | 8,461,600.52 |
| 持续经营净利润 | - | 83,237,635.14 | 9,942,855.7 | 8,461,600.52 |
| 归属于母公司股东的净利润 | -887,474.06 | 82,599,891.43 | 9,540,656.58 | 7,742,672.09 |
| 少数股东损益 | - | 637,743.71 | 402,199.12 | 718,928.43 |
| (一)基本每股收益 | -0.01 | 1.2 | 0.14 | 0.12 |
| (二)稀释每股收益 | -0.01 | 1.2 | 0.14 | 0.12 |
| 九、综合收益总额 | - | 83,237,635.14 | - | 8,461,600.52 |
| 归属于母公司股东的综合收益总额 | - | 82,599,891.43 | - | 7,742,672.09 |
| 归属于少数股东的综合收益总额 | - | 637,743.71 | - | 718,928.43 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |