智慧农业
(000816)
| 流通市值：48.99亿 | | | 总市值：49.34亿 |
| 流通股本：14.37亿 | | | 总股本：14.47亿 |
| 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 | 1,122,349,140.7 | 714,598,754.07 | 200,552,349.32 | 1,300,009,657.01 |
| 营业收入 | 1,122,349,140.7 | 714,598,754.07 | 200,552,349.32 | 1,300,009,657.01 |
| 二、营业总成本 | 1,050,836,354.35 | 691,994,513.43 | 218,702,997.63 | 1,333,014,407.58 |
| 营业成本 | 895,639,382.76 | 597,170,101.06 | 179,172,745.4 | 1,105,811,946.38 |
| 税金及附加 | 18,539,008.86 | 10,042,921.33 | 2,059,624.62 | 23,217,959.62 |
| 销售费用 | 55,782,506.51 | 32,519,776.22 | 19,036,938.93 | 78,936,818.66 |
| 管理费用 | 69,323,196.76 | 46,915,044.83 | 17,811,183.55 | 122,595,506.36 |
| 研发费用 | 10,904,204.02 | 4,944,107.45 | 873,552.46 | 9,503,129.6 |
| 财务费用 | 648,055.44 | 402,562.54 | -251,047.33 | -7,050,953.04 |
| 其中:利息费用 | 1,784,949.7 | 1,092,077.68 | 673,062.38 | 4,756,184.34 |
| 其中:利息收入 | -1,738,575.31 | -637,242.93 | -503,562.01 | 3,488,547.99 |
| 加:公允价值变动收益 | 388,740.62 | 254,701.73 | 174,135.06 | -119,725.12 |
| 加:投资收益 | 12,014,689.78 | 10,499,725.66 | 4,013,412.76 | 6,551,339.9 |
| 资产处置收益 | 973,498.61 | 1,005,890.67 | 364,858.74 | 1,144.82 |
| 资产减值损失(新) | 42,529.26 | 42,529.26 | -64,460.82 | -39,699,919.78 |
| 信用减值损失(新) | 911,734.4 | 180,631.14 | -1,105,190.39 | 3,713,386.1 |
| 其他收益 | 2,634,042.01 | 1,952,707.26 | 1,491,017.26 | 7,311,165.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,478,021.03 | 36,540,426.36 | -13,276,875.7 | -55,247,358.68 |
| 加:营业外收入 | 216,026.63 | 36,261.63 | 23,796.13 | 1,379,252.33 |
| 减:营业外支出 | 4,279,107.73 | 137,386.72 | - | 2,912,883.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,414,939.93 | 36,439,301.27 | -13,253,079.57 | -56,780,989.39 |
| 减:所得税费用 | 10,867,145.06 | 4,278,301.65 | 303,154.06 | -1,591,785.08 |
| 六、净利润 | 73,547,794.87 | 32,160,999.62 | -13,556,233.63 | -55,189,204.31 |
| 持续经营净利润 | 73,547,794.87 | 32,160,999.62 | -13,556,233.63 | -55,189,204.31 |
| 归属于母公司股东的净利润 | 31,206,115.54 | 16,744,933.51 | -11,589,419.75 | -66,996,920.2 |
| 少数股东损益 | 42,341,679.33 | 15,416,066.11 | -1,966,813.88 | 11,807,715.89 |
| (一)基本每股收益 | 0.02 | 0.01 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.01 | -0.05 |
| 八、其他综合收益 | 13,441,873.53 | 8,617,082.65 | 2,818,457.71 | 9,701,762.3 |
| 归属于母公司股东的其他综合收益 | 13,433,785.8 | 8,613,582.7 | 2,817,227.06 | 9,704,600.1 |
| 九、综合收益总额 | 86,989,668.4 | 40,778,082.27 | -10,737,775.92 | -45,487,442.01 |
| 归属于母公司股东的综合收益总额 | 44,639,901.34 | 25,358,516.21 | -8,772,192.69 | -57,292,320.1 |
| 归属于少数股东的综合收益总额 | 42,349,767.06 | 15,419,566.06 | -1,965,583.23 | 11,804,878.09 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |