托普云农
(301556)
| 流通市值：16.56亿 | | | 总市值：47.90亿 |
| 流通股本：2948.00万 | | | 总股本：8528.00万 |
| 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 | 348,959,220.36 | 236,282,390.46 | 70,507,386.35 | 510,580,200.52 |
| 营业收入 | 348,959,220.36 | 236,282,390.46 | 70,507,386.35 | 510,580,200.52 |
| 二、营业总成本 | 282,986,191.56 | 188,560,883.01 | 69,180,852.44 | 402,709,998.99 |
| 营业成本 | 182,382,539.36 | 120,504,416.28 | 37,649,207.5 | 260,034,509.48 |
| 税金及附加 | 2,463,217.36 | 1,443,516.51 | 571,328.99 | 3,852,002.03 |
| 销售费用 | 44,430,921.95 | 28,053,142.91 | 11,597,141 | 65,244,377.65 |
| 管理费用 | 28,970,577.02 | 19,634,852.09 | 9,553,260.33 | 37,849,692.58 |
| 研发费用 | 35,008,575.28 | 25,854,460.96 | 13,230,072.27 | 51,214,121.09 |
| 财务费用 | -10,269,639.41 | -6,929,505.74 | -3,420,157.65 | -15,484,703.84 |
| 其中:利息收入 | 11,075,319.65 | 7,553,333.4 | 3,845,809.2 | 16,242,206.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 281,000 | 147,000 | - | - |
| 资产处置收益 | 71,659.4 | - | - | - |
| 资产减值损失(新) | -535,793.23 | -336,159.24 | 732,420.92 | -1,300,275.23 |
| 信用减值损失(新) | -553,977.45 | -943,682.18 | 5,845,412.86 | -7,124,605.36 |
| 其他收益 | 3,302,772.23 | 1,757,813.61 | 795,097.55 | 19,502,462.03 |
| 四、营业利润 | 68,538,689.75 | 48,346,479.64 | 8,699,465.24 | 118,947,782.97 |
| 加:营业外收入 | 14,481.37 | 12,152.35 | 10,000.02 | 102,752.37 |
| 减:营业外支出 | 35,724.58 | 3,548.52 | - | 733,549.44 |
| 五、利润总额 | 68,517,446.54 | 48,355,083.47 | 8,709,465.26 | 118,316,985.9 |
| 减:所得税费用 | 6,434,226.96 | 4,992,936.29 | 2,585,548.44 | 11,911,109.96 |
| 六、净利润 | 62,083,219.58 | 43,362,147.18 | 6,123,916.82 | 106,405,875.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,083,219.58 | 43,362,147.18 | 6,123,916.82 | 106,405,875.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,063,752.71 | 43,335,909.19 | 6,123,916.82 | 106,405,875.94 |
| 少数股东损益 | 19,466.87 | 26,237.99 | - | - |
| 扣除非经常损益后的净利润 | 54,544,050.24 | 36,201,192.63 | 1,371,445.51 | 94,079,458.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.51 | 0.07 | 1.25 |
| (二)稀释每股收益 | 0.73 | 0.51 | 0.07 | 1.25 |
| 九、综合收益总额 | 62,083,219.58 | 43,362,147.18 | 6,123,916.82 | 106,405,875.94 |
| 归属于母公司股东的综合收益总额 | 62,063,752.71 | 43,335,909.19 | 6,123,916.82 | 106,405,875.94 |
| 归属于少数股东的综合收益总额 | 19,466.87 | 26,237.99 | - | - |
| 公告日期 | 2026-10-26 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |