智慧农业
(000816)
| 流通市值：44.54亿 | | | 总市值：44.86亿 |
| 流通股本：14.37亿 | | | 总股本：14.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,681,219.12 | 1,452,418,847.05 | 1,122,349,140.7 | 714,598,754.07 |
| 营业收入 | 191,681,219.12 | 1,452,418,847.05 | 1,122,349,140.7 | 714,598,754.07 |
| 二、营业总成本 | 206,198,739.35 | 1,396,314,115.23 | 1,050,836,354.35 | 691,994,513.43 |
| 营业成本 | 172,910,246.18 | 1,140,554,740.04 | 895,639,382.76 | 597,170,101.06 |
| 税金及附加 | 1,983,873.4 | 25,596,854.84 | 18,539,008.86 | 10,042,921.33 |
| 销售费用 | 12,637,378.34 | 78,212,718.87 | 55,782,506.51 | 32,519,776.22 |
| 管理费用 | 15,527,771.28 | 134,296,827.78 | 69,323,196.76 | 46,915,044.83 |
| 研发费用 | 3,490,783.96 | 24,571,223.04 | 10,904,204.02 | 4,944,107.45 |
| 财务费用 | -351,313.81 | -6,918,249.34 | 648,055.44 | 402,562.54 |
| 其中:利息费用 | 680,141.34 | 5,745,471.96 | 1,784,949.7 | 1,092,077.68 |
| 其中:利息收入 | -1,033,052.21 | 4,371,399.36 | -1,738,575.31 | -637,242.93 |
| 加:公允价值变动收益 | 495,530.99 | -2,170,011.57 | 388,740.62 | 254,701.73 |
| 加:投资收益 | 1,970,700 | 13,891,133.81 | 12,014,689.78 | 10,499,725.66 |
| 资产处置收益 | 48,625.14 | -791,373.95 | 973,498.61 | 1,005,890.67 |
| 资产减值损失(新) | 136,857.53 | -20,595,838.29 | 42,529.26 | 42,529.26 |
| 信用减值损失(新) | 4,010,650.52 | -9,016,283.31 | 911,734.4 | 180,631.14 |
| 其他收益 | 406,701.1 | 4,025,289.34 | 2,634,042.01 | 1,952,707.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,448,454.95 | 41,447,647.85 | 88,478,021.03 | 36,540,426.36 |
| 加:营业外收入 | 841,528.37 | 3,083,482.85 | 216,026.63 | 36,261.63 |
| 减:营业外支出 | 6,164.34 | 4,415,431.27 | 4,279,107.73 | 137,386.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,613,090.92 | 40,115,699.43 | 84,414,939.93 | 36,439,301.27 |
| 减:所得税费用 | 820,128.95 | 21,188,023.14 | 10,867,145.06 | 4,278,301.65 |
| 六、净利润 | -7,433,219.87 | 18,927,676.29 | 73,547,794.87 | 32,160,999.62 |
| 持续经营净利润 | -7,433,219.87 | 18,927,676.29 | 73,547,794.87 | 32,160,999.62 |
| 归属于母公司股东的净利润 | -6,556,320.6 | -47,687,074.29 | 31,206,115.54 | 16,744,933.51 |
| 少数股东损益 | -876,899.27 | 66,614,750.58 | 42,341,679.33 | 15,416,066.11 |
| (一)基本每股收益 | 0 | -0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | -0.03 | 0.02 | 0.01 |
| 八、其他综合收益 | -23,147,900.13 | -12,153,300.96 | 13,441,873.53 | 8,617,082.65 |
| 归属于母公司股东的其他综合收益 | -23,147,852.83 | -12,166,638.63 | 13,433,785.8 | 8,613,582.7 |
| 九、综合收益总额 | -30,581,120 | 6,774,375.33 | 86,989,668.4 | 40,778,082.27 |
| 归属于母公司股东的综合收益总额 | -29,704,173.43 | -59,853,712.92 | 44,639,901.34 | 25,358,516.21 |
| 归属于少数股东的综合收益总额 | -876,946.57 | 66,628,088.25 | 42,349,767.06 | 15,419,566.06 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |