康农种业
(920403)
| 流通市值：13.29亿 | | | 总市值：22.35亿 |
| 流通股本：5909.36万 | | | 总股本：9936.11万 |
| 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 | 39,718,500.23 | 361,657,066.94 | 40,578,194.76 | 45,874,198.27 |
| 营业收入 | 39,718,500.23 | 361,657,066.94 | 40,578,194.76 | 45,874,198.27 |
| 二、营业总成本 | 32,254,868.05 | 279,357,671.19 | 59,571,651.15 | 46,198,284.16 |
| 营业成本 | 22,041,921.15 | 217,715,682.42 | 29,031,159.36 | 27,772,797.49 |
| 税金及附加 | 320,723.57 | 1,570,125.35 | 869,880.32 | 556,405.35 |
| 销售费用 | 5,081,208.1 | 29,878,797.93 | 11,995,613.3 | 7,939,453.72 |
| 管理费用 | 2,757,993.91 | 13,796,512.94 | 8,480,211.61 | 5,627,062.44 |
| 研发费用 | 2,069,738.93 | 17,257,843.89 | 10,036,475.73 | 4,700,472.02 |
| 财务费用 | -16,717.61 | -861,291.34 | -841,689.17 | -397,906.86 |
| 其中:利息费用 | - | -238,649.54 | -238,649.54 | 151,247.68 |
| 其中:利息收入 | 23,138.59 | 658,145.51 | 626,292.28 | 563,796.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 228,544.11 | 1,494,111.83 | 108,900.1 | 101,708.31 |
| 资产减值损失(新) | -947,752.66 | -18,704,889.27 | -2,564,718.97 | -1,663,481.8 |
| 信用减值损失(新) | -1,135,436.53 | 2,242,908.43 | 9,037,240.11 | 5,971,675.08 |
| 其他收益 | 1,957,872.7 | 9,127,740.66 | 6,408,887.03 | 4,489,503.48 |
| 四、营业利润 | 7,566,859.8 | 76,459,267.4 | -6,003,148.12 | 8,575,319.18 |
| 加:营业外收入 | 12,364.71 | 757,986.03 | 209,985.03 | 170,790.03 |
| 减:营业外支出 | 1,654.4 | 304,976.05 | 72,908.25 | 55,622.68 |
| 五、利润总额 | 7,577,570.11 | 76,912,277.38 | -5,866,071.34 | 8,690,486.53 |
| 减:所得税费用 | 86,037.92 | 978,147.27 | 22,120.42 | 1,958.12 |
| 六、净利润 | 7,491,532.19 | 75,934,130.11 | -5,888,191.76 | 8,688,528.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 75,934,130.11 | -5,888,191.76 | 8,688,528.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,491,532.19 | 75,934,130.11 | -5,888,191.76 | 8,688,528.41 |
| 扣除非经常损益后的净利润 | 5,350,675.23 | 65,514,192.46 | -12,507,130.2 | 3,994,087.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.76 | -0.06 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.76 | -0.06 | 0.09 |
| 八、其他综合收益 | - | 7,180,800 | - | - |
| 归属于母公司股东的其他综合收益 | - | 7,180,800 | - | - |
| 九、综合收益总额 | - | 83,114,930.11 | -5,888,191.76 | 8,688,528.41 |
| 归属于母公司股东的综合收益总额 | - | 83,114,930.11 | -5,888,191.76 | 8,688,528.41 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |