神农种业
(300189)
| 流通市值：54.77亿 | | | 总市值：63.28亿 |
| 流通股本：8.86亿 | | | 总股本：10.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,089,539.46 | 249,134,153.16 | 158,703,184.69 | 87,222,107.29 |
| 营业收入 | 28,089,539.46 | 249,134,153.16 | 158,703,184.69 | 87,222,107.29 |
| 二、营业总成本 | 33,115,551.92 | 231,191,711.13 | 143,347,780.42 | 92,292,778.3 |
| 营业成本 | 16,289,532.96 | 160,998,552.21 | 89,742,668.92 | 60,853,146.07 |
| 税金及附加 | 434,520.42 | 2,376,764.57 | 1,485,424.14 | 1,025,575.78 |
| 销售费用 | 4,181,589.63 | 20,060,831.53 | 15,115,169.54 | 9,740,123.21 |
| 管理费用 | 8,681,944.21 | 35,615,098.77 | 23,805,771.29 | 15,296,468.6 |
| 研发费用 | 2,363,574.92 | 8,975,182.01 | 11,143,116.84 | 4,426,922.18 |
| 财务费用 | 1,164,389.78 | 3,165,282.04 | 2,055,629.69 | 950,542.46 |
| 其中:利息费用 | 1,196,178.02 | 3,253,900.37 | 2,180,897.74 | 1,058,059.85 |
| 其中:利息收入 | 45,547.63 | 155,684.03 | 178,608.12 | 140,312.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,136,884.4 | -7,815,013.62 | -6,677,970.35 | -11,123,567.41 |
| 加:投资收益 | -360,767.6 | 141,150,153.03 | 10,191,000.82 | 4,161,207.34 |
| 资产处置收益 | -33,611.38 | -71,225.29 | 19,026.55 | 19,026.55 |
| 资产减值损失(新) | - | -2,522,592.76 | 479,896 | 479,896 |
| 信用减值损失(新) | 1,196,772.64 | -8,932,867.69 | -4,463,955.68 | -4,463,955.68 |
| 其他收益 | 1,437,672.06 | 6,956,630.69 | 4,910,699.61 | 3,582,151.6 |
| 四、营业利润 | -4,922,831.14 | 146,707,526.39 | 19,814,101.22 | -12,415,912.61 |
| 加:营业外收入 | 50,121.25 | 1,459,826.03 | 1,440,351.39 | 206,349.33 |
| 减:营业外支出 | 13,087.2 | 524,048.43 | 138,948.98 | 92,303.98 |
| 五、利润总额 | -4,885,797.09 | 147,643,303.99 | 21,115,503.63 | -12,301,867.26 |
| 减:所得税费用 | - | 30,786,883.96 | 2,309,939.47 | 1,167.81 |
| 六、净利润 | -4,885,797.09 | 116,856,420.03 | 18,805,564.16 | -12,303,035.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,885,797.09 | 116,856,420.03 | 18,805,564.16 | -12,303,035.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,497,683.81 | 107,157,751.48 | 5,655,103.42 | -14,359,414.57 |
| 少数股东损益 | 1,611,886.72 | 9,698,668.55 | 13,150,460.74 | 2,056,379.5 |
| 扣除非经常损益后的净利润 | -4,441,777.6 | 4,341,915.28 | 8,022,755.47 | -6,377,567.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.1 | 0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0.1 | 0.01 | -0.01 |
| 八、其他综合收益 | -704,781.36 | -4,114,426.31 | - | 1,176,525.12 |
| 归属于母公司股东的其他综合收益 | -704,781.36 | -4,486,665.97 | - | 738,558.51 |
| 九、综合收益总额 | -5,590,578.45 | 112,741,993.72 | 18,805,564.16 | -11,126,509.95 |
| 归属于母公司股东的综合收益总额 | -7,202,465.17 | 102,671,085.51 | 5,655,103.42 | -13,620,856.06 |
| 归属于少数股东的综合收益总额 | 1,611,886.72 | 10,070,908.21 | 13,150,460.74 | 2,494,346.11 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |