神农种业
(300189)
| 流通市值：45.91亿 | | | 总市值：53.04亿 |
| 流通股本：8.86亿 | | | 总股本：10.24亿 |
| 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 | 135,393,491.91 | 56,434,129.68 | 28,089,539.46 | 249,134,153.16 |
| 营业收入 | 135,393,491.91 | 56,434,129.68 | 28,089,539.46 | 249,134,153.16 |
| 二、营业总成本 | 121,412,579.56 | 68,385,474.93 | 33,115,551.92 | 231,191,711.13 |
| 营业成本 | 68,541,259.54 | 34,753,807.37 | 16,289,532.96 | 160,998,552.21 |
| 税金及附加 | 1,639,333.15 | 1,146,930.23 | 434,520.42 | 2,376,764.57 |
| 销售费用 | 13,179,681.89 | 8,493,317.1 | 4,181,589.63 | 20,060,831.53 |
| 管理费用 | 25,045,427.85 | 16,993,964.75 | 8,681,944.21 | 35,615,098.77 |
| 研发费用 | 9,621,080.95 | 4,738,713.46 | 2,363,574.92 | 8,975,182.01 |
| 财务费用 | 3,385,796.18 | 2,258,742.02 | 1,164,389.78 | 3,165,282.04 |
| 其中:利息费用 | 3,232,022.78 | 2,282,694.95 | 1,196,178.02 | 3,253,900.37 |
| 其中:利息收入 | 220,666.86 | 111,776.38 | 45,547.63 | 155,684.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,608,960.32 | -3,513,987.68 | -2,136,884.4 | -7,815,013.62 |
| 加:投资收益 | 47,048.42 | 254,960.98 | -360,767.6 | 141,150,153.03 |
| 资产处置收益 | -32,427.82 | -33,611.38 | -33,611.38 | -71,225.29 |
| 资产减值损失(新) | -754,597.86 | -863,927.95 | - | -2,522,592.76 |
| 信用减值损失(新) | -2,794,055.18 | -752,973.34 | 1,196,772.64 | -8,932,867.69 |
| 其他收益 | 10,514,919.19 | 6,148,207.16 | 1,437,672.06 | 6,956,630.69 |
| 四、营业利润 | 17,352,838.78 | -10,712,677.46 | -4,922,831.14 | 146,707,526.39 |
| 加:营业外收入 | 223,478.3 | 152,142.98 | 50,121.25 | 1,459,826.03 |
| 减:营业外支出 | 3,941,316.39 | 3,850,520.8 | 13,087.2 | 524,048.43 |
| 五、利润总额 | 13,635,000.69 | -14,411,055.28 | -4,885,797.09 | 147,643,303.99 |
| 减:所得税费用 | 1,011,574.11 | 227,187.69 | - | 30,786,883.96 |
| 六、净利润 | 12,623,426.58 | -14,638,242.97 | -4,885,797.09 | 116,856,420.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,623,426.58 | -14,638,242.97 | -4,885,797.09 | 116,856,420.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,131,592.59 | -13,499,056.43 | -6,497,683.81 | 107,157,751.48 |
| 少数股东损益 | 11,491,833.99 | -1,139,186.54 | 1,611,886.72 | 9,698,668.55 |
| 扣除非经常损益后的净利润 | 2,236,255.34 | -9,568,792.46 | -4,441,777.6 | 4,341,915.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.01 | 0.1 |
| (二)稀释每股收益 | 0 | -0.01 | -0.01 | 0.1 |
| 八、其他综合收益 | 587,436.99 | 3,151,532.82 | -704,781.36 | -4,114,426.31 |
| 归属于母公司股东的其他综合收益 | 587,436.99 | 3,151,532.82 | -704,781.36 | -4,486,665.97 |
| 九、综合收益总额 | 13,210,863.57 | -11,486,710.15 | -5,590,578.45 | 112,741,993.72 |
| 归属于母公司股东的综合收益总额 | 1,719,029.58 | -10,347,523.61 | -7,202,465.17 | 102,671,085.51 |
| 归属于少数股东的综合收益总额 | 11,491,833.99 | -1,139,186.54 | 1,611,886.72 | 10,070,908.21 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |