神农种业
(300189)
| 流通市值：59.56亿 | | | 总市值：68.81亿 |
| 流通股本：8.86亿 | | | 总股本：10.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,703,184.69 | 87,222,107.29 | 38,968,890.86 | 156,511,955.11 |
| 营业收入 | 158,703,184.69 | 87,222,107.29 | 38,968,890.86 | 156,511,955.11 |
| 二、营业总成本 | 143,347,780.42 | 92,292,778.3 | 39,842,508.7 | 192,455,813.87 |
| 营业成本 | 89,742,668.92 | 60,853,146.07 | 25,612,065.88 | 97,796,574 |
| 税金及附加 | 1,485,424.14 | 1,025,575.78 | 466,622 | 2,657,311.27 |
| 销售费用 | 15,115,169.54 | 9,740,123.21 | 5,180,031.75 | 33,158,342.61 |
| 管理费用 | 23,805,771.29 | 15,296,468.6 | 7,008,632.44 | 46,453,871.91 |
| 研发费用 | 11,143,116.84 | 4,426,922.18 | 1,241,649.75 | 12,545,765.66 |
| 财务费用 | 2,055,629.69 | 950,542.46 | 333,506.88 | -156,051.58 |
| 其中:利息费用 | 2,180,897.74 | 1,058,059.85 | 379,902.28 | 494,180.67 |
| 其中:利息收入 | 178,608.12 | 140,312.47 | 55,095.06 | 475,898.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,677,970.35 | -11,123,567.41 | -845,563.54 | 3,601,732.18 |
| 加:投资收益 | 10,191,000.82 | 4,161,207.34 | 178,674.23 | 3,173,237.31 |
| 资产处置收益 | 19,026.55 | 19,026.55 | 19,026.55 | -178,435.82 |
| 资产减值损失(新) | 479,896 | 479,896 | - | -9,701,976.17 |
| 信用减值损失(新) | -4,463,955.68 | -4,463,955.68 | -60,893.03 | -5,859,503.73 |
| 其他收益 | 4,910,699.61 | 3,582,151.6 | 1,911,651.89 | 6,953,981.48 |
| 四、营业利润 | 19,814,101.22 | -12,415,912.61 | 329,278.26 | -37,954,823.51 |
| 加:营业外收入 | 1,440,351.39 | 206,349.33 | 198,381.92 | 576,443.39 |
| 减:营业外支出 | 138,948.98 | 92,303.98 | 3,439.81 | 15,014,964.18 |
| 五、利润总额 | 21,115,503.63 | -12,301,867.26 | 524,220.37 | -52,393,344.3 |
| 减:所得税费用 | 2,309,939.47 | 1,167.81 | - | -148,642.58 |
| 六、净利润 | 18,805,564.16 | -12,303,035.07 | 524,220.37 | -52,244,701.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,805,564.16 | -12,303,035.07 | 524,220.37 | -52,244,701.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,655,103.42 | -14,359,414.57 | -975,029.12 | -50,616,492.26 |
| 少数股东损益 | 13,150,460.74 | 2,056,379.5 | 1,499,249.49 | -1,628,209.46 |
| 扣除非经常损益后的净利润 | 8,022,755.47 | -6,377,567.45 | -1,431,175.48 | -46,366,611.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0 | -0.05 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0 | -0.05 |
| 八、其他综合收益 | - | 1,176,525.12 | - | - |
| 归属于母公司股东的其他综合收益 | - | 738,558.51 | - | - |
| 九、综合收益总额 | 18,805,564.16 | -11,126,509.95 | 524,220.37 | -52,244,701.72 |
| 归属于母公司股东的综合收益总额 | 5,655,103.42 | -13,620,856.06 | -975,029.12 | -50,616,492.26 |
| 归属于少数股东的综合收益总额 | 13,150,460.74 | 2,494,346.11 | 1,499,249.49 | -1,628,209.46 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |