丰乐种业
(000713)
| 流通市值：38.44亿 | | | 总市值：38.44亿 |
| 流通股本：6.14亿 | | | 总股本：6.14亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 | 3,005,259,332.24 |
| 营业收入 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 | 3,005,259,332.24 |
| 二、营业总成本 | 1,964,295,151.6 | 1,291,463,960.1 | 613,224,751.29 | 2,954,533,986.04 |
| 营业成本 | 1,733,252,812.26 | 1,143,067,266.9 | 536,662,964.08 | 2,624,985,519.85 |
| 税金及附加 | 7,002,525.94 | 4,784,077.39 | 1,751,687.78 | 10,117,899.25 |
| 销售费用 | 85,655,726.65 | 53,083,174.16 | 23,287,714.66 | 134,561,460.17 |
| 管理费用 | 86,921,520.47 | 57,075,290.62 | 32,279,848.34 | 112,453,435.78 |
| 研发费用 | 51,124,567.41 | 34,096,588.44 | 17,733,483.34 | 65,621,758.85 |
| 财务费用 | 337,998.87 | -642,437.41 | 1,509,053.09 | 6,793,912.14 |
| 其中:利息费用 | - | - | - | 8,504,772.73 |
| 其中:利息收入 | - | - | - | 512,888.67 |
| 加:投资收益 | 3,294,407.62 | 2,354,598.38 | 1,404,165.09 | 6,298,543.44 |
| 资产处置收益 | 695,073.66 | 666,833.41 | - | 398,616.55 |
| 资产减值损失(新) | -35,453.3 | - | - | -7,780,745.61 |
| 信用减值损失(新) | 1,248,675.33 | 1,248,675.33 | 1,240,325.71 | -2,069,903.58 |
| 其他收益 | 11,167,005.82 | 8,378,778.28 | 4,886,157.82 | 14,879,152.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,468,266.91 | -906,959.07 | 9,109,873.98 | 62,451,009.8 |
| 加:营业外收入 | 895,046.11 | 755,182.32 | 728,346 | 808,694.72 |
| 减:营业外支出 | 1,111,734.06 | 906,925.13 | 870,205.7 | 4,934,361.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,684,954.86 | -1,058,701.88 | 8,968,014.28 | 58,325,342.77 |
| 减:所得税费用 | 1,122,998.36 | 1,614,920.84 | 1,115,795.86 | 3,440,657.61 |
| 六、净利润 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 |
| 持续经营净利润 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 |
| 归属于母公司股东的净利润 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 | 58,811,922.83 |
| 少数股东损益 | -5,524,556.83 | -862,889.47 | -158,085.32 | -3,927,237.67 |
| (一)基本每股收益 | -0.04 | 0 | 0.01 | 0.1 |
| (二)稀释每股收益 | -0.04 | 0 | 0.01 | 0.1 |
| 九、综合收益总额 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 |
| 归属于母公司股东的综合收益总额 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 | 58,811,922.83 |
| 归属于少数股东的综合收益总额 | -5,524,556.83 | -862,889.47 | -158,085.32 | -3,927,237.67 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |