智慧农业
(000816)
| 流通市值：55.16亿 | | | 总市值：55.57亿 |
| 流通股本：14.36亿 | | | 总股本：14.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 910,211,846.16 | 584,304,474.31 | 191,681,219.12 | 1,452,418,847.05 |
| 营业收入 | 910,211,846.16 | 584,304,474.31 | 191,681,219.12 | 1,452,418,847.05 |
| 二、营业总成本 | 895,877,706.29 | 570,559,186.64 | 206,198,739.35 | 1,396,314,115.23 |
| 营业成本 | 746,791,754.61 | 481,036,870.22 | 172,910,246.18 | 1,140,554,740.04 |
| 税金及附加 | 16,975,072.36 | 11,778,754.55 | 1,983,873.4 | 25,596,854.84 |
| 销售费用 | 48,147,402.06 | 26,537,635.71 | 12,637,378.34 | 78,212,718.87 |
| 管理费用 | 63,392,545.56 | 41,825,256.07 | 15,527,771.28 | 134,296,827.78 |
| 研发费用 | 21,551,542.87 | 11,667,102.27 | 3,490,783.96 | 24,571,223.04 |
| 财务费用 | -980,611.17 | -2,286,432.18 | -351,313.81 | -6,918,249.34 |
| 其中:利息费用 | 1,677,250.4 | 1,370,928.41 | 680,141.34 | 5,745,471.96 |
| 其中:利息收入 | -3,296,253.13 | -2,145,472.02 | -1,033,052.21 | 4,371,399.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 665,399.01 | 114,410.72 | 495,530.99 | -2,170,011.57 |
| 加:投资收益 | 5,858,800.97 | 4,465,522.88 | 1,970,700 | 13,891,133.81 |
| 资产处置收益 | 317,631.17 | 164,574.45 | 48,625.14 | -791,373.95 |
| 资产减值损失(新) | 52,526.93 | 134,629.02 | 136,857.53 | -20,595,838.29 |
| 信用减值损失(新) | 14,304,222.5 | 4,262,174.88 | 4,010,650.52 | -9,016,283.31 |
| 其他收益 | 4,957,650.01 | 2,095,402.58 | 406,701.1 | 4,025,289.34 |
| 四、营业利润 | 40,490,370.46 | 24,982,002.2 | -7,448,454.95 | 41,447,647.85 |
| 加:营业外收入 | 1,862,397.02 | 1,652,815.03 | 841,528.37 | 3,083,482.85 |
| 减:营业外支出 | 745,584.56 | 143,863.51 | 6,164.34 | 4,415,431.27 |
| 五、利润总额 | 41,607,182.92 | 26,490,953.72 | -6,613,090.92 | 40,115,699.43 |
| 减:所得税费用 | 9,780,402.38 | 8,692,640.67 | 820,128.95 | 21,188,023.14 |
| 六、净利润 | 31,826,780.54 | 17,798,313.05 | -7,433,219.87 | 18,927,676.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,826,780.54 | 17,798,313.05 | -7,433,219.87 | 18,927,676.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,252,663.31 | 9,767,123.81 | -6,556,320.6 | -47,687,074.29 |
| 少数股东损益 | 21,574,117.23 | 8,031,189.24 | -876,899.27 | 66,614,750.58 |
| 扣除非经常损益后的净利润 | -11,109,540.88 | -239,587 | -13,146,233.67 | -56,643,474.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.03 |
| 八、其他综合收益 | -11,753,295.27 | -277,625.95 | -23,147,900.13 | -12,153,300.96 |
| 归属于母公司股东的其他综合收益 | -11,755,754.7 | -288,122.81 | -23,147,852.83 | -12,166,638.63 |
| 九、综合收益总额 | 20,073,485.27 | 17,520,687.1 | -30,581,120 | 6,774,375.33 |
| 归属于母公司股东的综合收益总额 | -1,503,091.39 | 9,479,001 | -29,704,173.43 | -59,853,712.92 |
| 归属于少数股东的综合收益总额 | 21,576,576.66 | 8,041,686.1 | -876,946.57 | 66,628,088.25 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |