智慧农业
(000816)
| 流通市值：42.32亿 | | | 总市值：42.54亿 |
| 流通股本：14.40亿 | | | 总股本：14.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 623,935,051.61 | 210,027,359.43 | 1,250,746,456.92 | 910,211,846.16 |
| 营业收入 | 623,935,051.61 | 210,027,359.43 | 1,250,746,456.92 | 910,211,846.16 |
| 二、营业总成本 | 598,913,701.66 | 226,759,201.14 | 1,235,210,592.21 | 895,877,706.29 |
| 营业成本 | 498,349,254.67 | 186,893,427.38 | 1,003,120,265.34 | 746,791,754.61 |
| 税金及附加 | 11,022,132.08 | 1,882,472.01 | 35,141,698.64 | 16,975,072.36 |
| 销售费用 | 26,838,356.06 | 14,975,258.87 | 65,922,911.56 | 48,147,402.06 |
| 管理费用 | 50,644,172.7 | 17,973,866.95 | 98,521,619.64 | 63,392,545.56 |
| 研发费用 | 4,567,169.54 | 3,365,778.22 | 28,149,874.72 | 21,551,542.87 |
| 财务费用 | 7,492,616.61 | 1,668,397.71 | 4,354,222.31 | -980,611.17 |
| 其中:利息费用 | 691,961.44 | 344,271.18 | 2,812,001.89 | 1,677,250.4 |
| 其中:利息收入 | 1,036,429.57 | -630,513.6 | 4,047,583.29 | -3,296,253.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,597.15 | 24,368.5 | -12,577,854.54 | 665,399.01 |
| 加:投资收益 | 3,263,328 | 1,084,350.74 | 8,129,387.04 | 5,858,800.97 |
| 资产处置收益 | 1,298,654.83 | - | -469,508.48 | 317,631.17 |
| 资产减值损失(新) | -353,605.78 | 57,396.96 | -15,138,540.89 | 52,526.93 |
| 信用减值损失(新) | -2,543,340.56 | -288,081.09 | 7,295,106.85 | 14,304,222.5 |
| 其他收益 | 841,501.1 | 509,926.81 | 5,814,650.36 | 4,957,650.01 |
| 四、营业利润 | 27,496,290.39 | -15,343,879.79 | 8,589,105.05 | 40,490,370.46 |
| 加:营业外收入 | 364,471.38 | 153,538.27 | 3,912,674.45 | 1,862,397.02 |
| 减:营业外支出 | 705,689.21 | 7,971.39 | 8,704,749.25 | 745,584.56 |
| 五、利润总额 | 27,155,072.56 | -15,198,312.91 | 3,797,030.25 | 41,607,182.92 |
| 减:所得税费用 | 9,838,042.41 | -149,352.97 | 38,253,078.28 | 9,780,402.38 |
| 六、净利润 | 17,317,030.15 | -15,048,959.94 | -34,456,048.03 | 31,826,780.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,317,030.15 | -15,048,959.94 | -34,456,048.03 | 31,826,780.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,660,428.31 | -12,630,521.32 | -68,456,188.7 | 10,252,663.31 |
| 少数股东损益 | 11,656,601.84 | -2,418,438.62 | 34,000,140.67 | 21,574,117.23 |
| 扣除非经常损益后的净利润 | 1,381,360.6 | -14,217,912.77 | -77,178,023.48 | -11,109,540.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.05 | 0.01 |
| (二)稀释每股收益 | 0 | -0.01 | -0.05 | 0.01 |
| 八、其他综合收益 | 4,411,439.59 | -8,212,158.44 | -534,305.98 | -11,753,295.27 |
| 归属于母公司股东的其他综合收益 | 4,409,642.83 | -8,214,617.87 | -538,514.18 | -11,755,754.7 |
| 九、综合收益总额 | 21,728,469.74 | -23,261,118.38 | -34,990,354.01 | 20,073,485.27 |
| 归属于母公司股东的综合收益总额 | 10,070,071.14 | -20,845,139.19 | -68,994,702.88 | -1,503,091.39 |
| 归属于少数股东的综合收益总额 | 11,658,398.6 | -2,415,979.19 | 34,004,348.87 | 21,576,576.66 |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |