智慧农业
(000816)
| 流通市值：39.30亿 | | | 总市值：39.50亿 |
| 流通股本：14.40亿 | | | 总股本：14.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,057,841,958.88 | 623,935,051.61 | 210,027,359.43 | 1,250,746,456.92 |
| 营业收入 | 1,057,841,958.88 | 623,935,051.61 | 210,027,359.43 | 1,250,746,456.92 |
| 二、营业总成本 | 983,759,492.3 | 598,913,701.66 | 226,759,201.14 | 1,235,210,592.21 |
| 营业成本 | 808,871,790.43 | 498,349,254.67 | 186,893,427.38 | 1,003,120,265.34 |
| 税金及附加 | 22,031,646.9 | 11,022,132.08 | 1,882,472.01 | 35,141,698.64 |
| 销售费用 | 53,028,307.77 | 26,838,356.06 | 14,975,258.87 | 65,922,911.56 |
| 管理费用 | 63,424,260.77 | 50,644,172.7 | 17,973,866.95 | 98,521,619.64 |
| 研发费用 | 17,312,362.68 | 4,567,169.54 | 3,365,778.22 | 28,149,874.72 |
| 财务费用 | 19,091,123.75 | 7,492,616.61 | 1,668,397.71 | 4,354,222.31 |
| 其中:利息费用 | 596,561.31 | 691,961.44 | 344,271.18 | 2,812,001.89 |
| 其中:利息收入 | -1,751,086.7 | 1,036,429.57 | -630,513.6 | 4,047,583.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 111,914.57 | -31,597.15 | 24,368.5 | -12,577,854.54 |
| 加:投资收益 | 5,237,119 | 3,263,328 | 1,084,350.74 | 8,129,387.04 |
| 资产处置收益 | 1,352,686.41 | 1,298,654.83 | - | -469,508.48 |
| 资产减值损失(新) | 46,322.05 | -353,605.78 | 57,396.96 | -15,138,540.89 |
| 信用减值损失(新) | -347,335.88 | -2,543,340.56 | -288,081.09 | 7,295,106.85 |
| 其他收益 | 1,383,925.24 | 841,501.1 | 509,926.81 | 5,814,650.36 |
| 四、营业利润 | 81,867,097.97 | 27,496,290.39 | -15,343,879.79 | 8,589,105.05 |
| 加:营业外收入 | 865,682.02 | 364,471.38 | 153,538.27 | 3,912,674.45 |
| 减:营业外支出 | 2,663,824.73 | 705,689.21 | 7,971.39 | 8,704,749.25 |
| 五、利润总额 | 80,068,955.26 | 27,155,072.56 | -15,198,312.91 | 3,797,030.25 |
| 减:所得税费用 | 15,480,733.49 | 9,838,042.41 | -149,352.97 | 38,253,078.28 |
| 六、净利润 | 64,588,221.77 | 17,317,030.15 | -15,048,959.94 | -34,456,048.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,588,221.77 | 17,317,030.15 | -15,048,959.94 | -34,456,048.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,904,169.87 | 5,660,428.31 | -12,630,521.32 | -68,456,188.7 |
| 少数股东损益 | 42,684,051.9 | 11,656,601.84 | -2,418,438.62 | 34,000,140.67 |
| 扣除非经常损益后的净利润 | 15,347,863.82 | 1,381,360.6 | -14,217,912.77 | -77,178,023.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0.02 | 0 | -0.01 | -0.05 |
| 八、其他综合收益 | 864,821.4 | 4,411,439.59 | -8,212,158.44 | -534,305.98 |
| 归属于母公司股东的其他综合收益 | 855,456.66 | 4,409,642.83 | -8,214,617.87 | -538,514.18 |
| 九、综合收益总额 | 65,453,043.17 | 21,728,469.74 | -23,261,118.38 | -34,990,354.01 |
| 归属于母公司股东的综合收益总额 | 22,759,626.53 | 10,070,071.14 | -20,845,139.19 | -68,994,702.88 |
| 归属于少数股东的综合收益总额 | 42,693,416.64 | 11,658,398.6 | -2,415,979.19 | 34,004,348.87 |
| 公告日期 | 2026-10-28 | 2026-08-18 | 2026-04-25 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |