登海种业
(002041)
| 流通市值：93.37亿 | | | 总市值：93.37亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 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 | 578,243,392.83 | 407,692,633.4 | 232,497,977.07 | 1,551,975,042.78 |
| 营业收入 | 578,243,392.83 | 407,692,633.4 | 232,497,977.07 | 1,551,975,042.78 |
| 二、营业总成本 | 585,683,425.53 | 406,509,983.13 | 217,067,977.41 | 1,325,747,565.36 |
| 营业成本 | 420,314,837.23 | 304,226,867.63 | 171,875,672.37 | 1,105,451,061.12 |
| 税金及附加 | 5,546,542.43 | 4,080,560.06 | 1,576,204.23 | 6,669,394.78 |
| 销售费用 | 48,117,427.45 | 28,976,106.91 | 13,414,046.68 | 70,857,336.63 |
| 管理费用 | 72,913,542.96 | 46,285,848.65 | 25,550,959.5 | 109,320,340.31 |
| 研发费用 | 61,673,048.23 | 37,661,391.89 | 12,696,686.39 | 66,687,142.47 |
| 财务费用 | -22,881,972.77 | -14,720,792.01 | -8,045,591.76 | -33,237,709.95 |
| 其中:利息费用 | 572,075.71 | 341,178.27 | 168,990.27 | 593,408.56 |
| 其中:利息收入 | 23,578,179 | 15,174,202.41 | 8,277,182.94 | 34,001,587.9 |
| 加:公允价值变动收益 | 8,290,594.74 | 6,585,494.1 | 8,870,606.91 | 6,636,597.8 |
| 加:投资收益 | 27,446,392.92 | 19,902,648.1 | 3,132,646.85 | 44,517,798.61 |
| 资产处置收益 | -725,402.14 | -169,965.06 | -86,770.42 | 594,351.24 |
| 资产减值损失(新) | -894,690.41 | - | - | -7,442,030.67 |
| 信用减值损失(新) | 2,268,326.54 | 2,864,433.8 | 776,596.07 | -4,378,121.63 |
| 其他收益 | 29,548,933.94 | 18,751,052.23 | 5,346,140.47 | 32,015,081.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,494,122.89 | 49,116,313.44 | 33,469,219.54 | 298,171,154.3 |
| 加:营业外收入 | 2,814,009.92 | 1,965,179.42 | 708,938.25 | 4,963,587.34 |
| 减:营业外支出 | 299,033.42 | 44,934.59 | 40,212.32 | 2,090,133.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,009,099.39 | 51,036,558.27 | 34,137,945.47 | 301,044,608.25 |
| 减:所得税费用 | 3,681,340.29 | 3,187,828.63 | 2,091,335.87 | 1,842,462.79 |
| 六、净利润 | 57,327,759.1 | 47,848,729.64 | 32,046,609.6 | 299,202,145.46 |
| 持续经营净利润 | 57,327,759.1 | 47,848,729.64 | 32,046,609.6 | 299,202,145.46 |
| 归属于母公司股东的净利润 | 58,583,351.87 | 52,735,389.87 | 30,133,562.85 | 255,783,003.82 |
| 少数股东损益 | -1,255,592.77 | -4,886,660.23 | 1,913,046.75 | 43,419,141.64 |
| (一)基本每股收益 | 0.07 | 0.06 | 0.03 | 0.29 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.03 | 0.29 |
| 八、其他综合收益 | -2,854,316.43 | - | - | - |
| 归属于母公司股东的其他综合收益 | -2,854,316.43 | - | - | - |
| 九、综合收益总额 | 54,473,442.67 | 47,848,729.64 | 32,046,609.6 | 299,202,145.46 |
| 归属于母公司股东的综合收益总额 | 55,729,035.44 | 52,735,389.87 | 30,133,562.85 | 255,783,003.82 |
| 归属于少数股东的综合收益总额 | -1,255,592.77 | -4,886,660.23 | 1,913,046.75 | 43,419,141.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |