秋乐种业
(920087)
| 流通市值:21.06亿 | | | 总市值:21.21亿 |
| 流通股本:1.64亿 | | | 总股本:1.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,757,100.24 | 331,204,034.65 | 149,910,784.2 | 46,684,048 |
| 营业收入 | 19,757,100.24 | 331,204,034.65 | 149,910,784.2 | 46,684,048 |
| 二、营业总成本 | 32,250,033.13 | 326,211,060.85 | 177,615,753.86 | 71,794,600.99 |
| 营业成本 | 16,414,049.63 | 243,400,678.05 | 123,304,616.84 | 38,139,295.63 |
| 税金及附加 | 306,321.3 | 1,532,592.05 | 994,979.86 | 751,026.96 |
| 销售费用 | 5,304,673.67 | 34,785,066.73 | 25,417,056.96 | 14,267,638.33 |
| 管理费用 | 6,236,528.98 | 24,383,736.59 | 16,647,338.26 | 11,232,034.53 |
| 研发费用 | 4,374,116.98 | 24,015,694.99 | 12,750,808.69 | 8,460,781.88 |
| 财务费用 | -385,657.43 | -1,906,707.56 | -1,499,046.75 | -1,056,176.34 |
| 其中:利息费用 | 7,751.92 | 20,782.88 | 13,003.99 | 5,247.3 |
| 其中:利息收入 | -395,850.79 | 1,971,619.09 | 1,551,762.22 | 1,092,342.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,583.56 | 39,583.56 | - | - |
| 加:投资收益 | 279,949.47 | 1,682,239.28 | 1,312,233.34 | 1,043,551.44 |
| 资产处置收益 | -1,958.74 | 109,490.79 | 109,490.79 | 111,861.73 |
| 资产减值损失(新) | - | -7,405,954.09 | -476,000.17 | -488,458.9 |
| 信用减值损失(新) | 1,880,335.63 | -8,462,772.63 | -889,185.27 | -725,044.19 |
| 其他收益 | 4,671,134.77 | 22,817,444.29 | 13,210,499.54 | 6,402,116.84 |
| 四、营业利润 | -5,703,055.32 | 13,773,005 | -14,437,931.43 | -18,766,526.07 |
| 加:营业外收入 | 71,038 | 502,660.17 | 298,036.04 | 248,035.7 |
| 减:营业外支出 | 754,021.85 | 553,095.52 | 534,455.78 | 527,384.78 |
| 五、利润总额 | -6,386,039.17 | 13,722,569.65 | -14,674,351.17 | -19,045,875.15 |
| 减:所得税费用 | 1,565,872.66 | 1,200,890.25 | 1,463,395.81 | 1,466,367.71 |
| 六、净利润 | -7,951,911.83 | 12,521,679.4 | -16,137,746.98 | -20,512,242.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,951,911.83 | 12,521,679.4 | -16,137,746.98 | -20,512,242.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,951,911.83 | 12,521,679.4 | -16,137,746.98 | -20,512,242.86 |
| 扣除非经常损益后的净利润 | -12,217,068.67 | -12,198,923.6 | -30,666,130.36 | -27,884,558.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.08 | -0.1 | -0.12 |
| (二)稀释每股收益 | -0.05 | 0.08 | -0.1 | -0.12 |
| 九、综合收益总额 | -7,951,911.83 | 12,521,679.4 | -16,137,746.98 | -20,512,242.86 |
| 归属于母公司股东的综合收益总额 | -7,951,911.83 | 12,521,679.4 | -16,137,746.98 | -20,512,242.86 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |