丰乐种业
(000713)
| 流通市值：45.31亿 | | | 总市值：45.31亿 |
| 流通股本：6.14亿 | | | 总股本：6.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,720,484,635.61 | 1,328,645,758 | 580,162,902.85 | 3,113,679,181.58 |
| 营业收入 | 1,720,484,635.61 | 1,328,645,758 | 580,162,902.85 | 3,113,679,181.58 |
| 二、营业总成本 | 1,815,673,127.4 | 1,367,729,832.88 | 602,079,996.96 | 3,071,903,375.26 |
| 营业成本 | 1,543,344,774.47 | 1,186,994,343.6 | 509,937,360.01 | 2,717,677,809.64 |
| 税金及附加 | 7,160,773.73 | 4,326,444.38 | 1,593,545.2 | 10,395,598.76 |
| 销售费用 | 102,469,624.76 | 65,298,616.52 | 29,030,555 | 148,592,057.74 |
| 管理费用 | 91,138,195.41 | 63,720,369.74 | 35,331,716.65 | 116,547,393.51 |
| 研发费用 | 69,694,839.4 | 47,237,159.32 | 26,106,579.14 | 74,229,643.73 |
| 财务费用 | 1,864,919.63 | 152,899.32 | 80,240.96 | 4,460,871.88 |
| 其中:利息费用 | - | - | - | 4,609,178.4 |
| 其中:利息收入 | - | - | - | 748,335.65 |
| 加:公允价值变动收益 | - | - | - | -1,671,944.92 |
| 加:投资收益 | 3,733,504.74 | 2,873,192.61 | 1,102,159.92 | 8,427,841.73 |
| 资产处置收益 | -9,602.06 | -11,115.48 | -12,480.99 | 424,898.47 |
| 资产减值损失(新) | 1,196 | 1,196 | - | -15,548,385.36 |
| 信用减值损失(新) | 724,741.54 | 561,843.34 | 411,843.34 | -17,007,851.91 |
| 其他收益 | 8,833,518.82 | 7,443,305.85 | 2,085,480.01 | 21,526,130.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -81,905,132.75 | -28,215,652.56 | -18,330,091.83 | 37,926,495.14 |
| 加:营业外收入 | 286,292.48 | 34,436.31 | 25,702.01 | 1,973,732.66 |
| 减:营业外支出 | 388,480.77 | 340,595.98 | 13,846.97 | 1,195,795.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -82,007,321.04 | -28,521,812.23 | -18,318,236.79 | 38,704,432.15 |
| 减:所得税费用 | 138,635.86 | 560,435.05 | 654,470.63 | 30,322.76 |
| 六、净利润 | -82,145,956.9 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 |
| 持续经营净利润 | -82,145,956.9 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 |
| 归属于母公司股东的净利润 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 |
| 少数股东损益 | -11,094,622.11 | -6,740,020.77 | -5,240,872.9 | -1,539,994.32 |
| (一)基本每股收益 | -0.12 | -0.04 | -0.02 | 0.07 |
| (二)稀释每股收益 | -0.12 | -0.04 | -0.02 | 0.07 |
| 九、综合收益总额 | -82,145,956.9 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 |
| 归属于母公司股东的综合收益总额 | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 |
| 归属于少数股东的综合收益总额 | -11,094,622.11 | -6,740,020.77 | -5,240,872.9 | -1,539,994.32 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |