神农种业
(300189)
| 流通市值：32.08亿 | | | 总市值：37.07亿 |
| 流通股本：8.86亿 | | | 总股本：10.24亿 |
| 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 | 122,683,036.69 | 62,903,509.71 | 50,061,370.58 | 166,725,377.15 |
| 营业收入 | 122,683,036.69 | 62,903,509.71 | 50,061,370.58 | 166,725,377.15 |
| 二、营业总成本 | 132,980,985.47 | 85,947,186.73 | 58,821,392.93 | 193,191,769.76 |
| 营业成本 | 66,272,342.65 | 43,519,452.92 | 34,807,692.98 | 107,340,214.86 |
| 税金及附加 | 2,021,335.73 | 1,111,600.34 | 473,346.68 | 2,143,044.92 |
| 销售费用 | 23,665,855.42 | 15,401,216.07 | 9,920,289.97 | 25,572,354.47 |
| 管理费用 | 31,252,810.7 | 21,547,855.25 | 11,158,077.26 | 47,320,313.56 |
| 研发费用 | 9,844,018.66 | 4,473,328.38 | 2,539,309.26 | 11,792,978.97 |
| 财务费用 | -75,377.69 | -106,266.23 | -77,323.22 | -977,137.02 |
| 其中:利息费用 | 363,244.64 | 191,038.36 | 87,721.59 | 287,596.91 |
| 其中:利息收入 | 421,765.5 | 295,865.73 | 167,964.05 | 1,387,239.57 |
| 加:公允价值变动收益 | 340,955.1 | -1,300,451.59 | 3,208.96 | -1,616,847.14 |
| 加:投资收益 | 5,524,391.28 | 3,251,458.5 | 1,136,285.5 | -705,776.68 |
| 资产处置收益 | - | - | - | -915.89 |
| 资产减值损失(新) | - | - | - | -3,703,246.34 |
| 信用减值损失(新) | -382,189.43 | 1,739,614.71 | -478,350.5 | 1,235,959.3 |
| 其他收益 | 3,199,327.79 | 1,853,346.16 | 665,457.88 | 4,190,242.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,615,464.04 | -17,499,709.24 | -7,433,420.51 | -27,066,976.48 |
| 加:营业外收入 | 678,114.85 | 191,570.63 | 102,539.53 | 212,958.99 |
| 减:营业外支出 | 10,882,544.33 | 1,555.39 | 2.24 | 5,507,571.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,819,893.52 | -17,309,694 | -7,330,883.22 | -32,361,588.54 |
| 减:所得税费用 | 175,220.37 | 166,176.88 | -72,536.28 | 336,227.1 |
| 六、净利润 | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 |
| 持续经营净利润 | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 |
| 归属于母公司股东的净利润 | -21,757,031.96 | -15,759,877.2 | -8,433,476.87 | -36,022,358.67 |
| 少数股东损益 | 9,761,918.07 | -1,715,993.68 | 1,175,129.93 | 3,324,543.03 |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.04 |
| 九、综合收益总额 | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 |
| 归属于母公司股东的综合收益总额 | -21,757,031.96 | -15,759,877.2 | -8,433,476.87 | -36,022,358.67 |
| 归属于少数股东的综合收益总额 | 9,761,918.07 | -1,715,993.68 | 1,175,129.93 | 3,324,543.03 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |