托普云农
(301556)
| 流通市值：28.78亿 | | | 总市值：83.24亿 |
| 流通股本：2948.00万 | | | 总股本：8528.00万 |
| 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 | 391,245,556.48 | 249,788,281.85 | 80,258,993.32 | 488,895,664.04 |
| 营业收入 | 391,245,556.48 | 249,788,281.85 | 80,258,993.32 | 488,895,664.04 |
| 二、营业总成本 | 297,376,851.18 | 191,770,552.36 | 77,398,056.38 | 371,463,748.86 |
| 营业成本 | 198,882,388.87 | 130,496,757.39 | 49,424,526.15 | 239,008,787.79 |
| 税金及附加 | 1,592,474.08 | 1,111,351.98 | 277,835.46 | 3,011,944.87 |
| 销售费用 | 43,525,045.61 | 26,449,867.43 | 12,624,182.12 | 62,751,456.41 |
| 管理费用 | 28,047,181.74 | 17,672,875.03 | 8,275,158.9 | 32,074,903.63 |
| 研发费用 | 37,404,945.49 | 24,393,324.18 | 11,056,042.93 | 49,970,769.78 |
| 财务费用 | -12,075,184.61 | -8,353,623.65 | -4,259,689.18 | -15,354,113.62 |
| 其中:利息费用 | 0 | 0 | 0 | 48,667.32 |
| 其中:利息收入 | 12,313,368.38 | 8,441,806 | 4,291,888.56 | 15,486,159.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | 383,002.32 |
| 加:投资收益 | 0 | 0 | 0 | -89,989.2 |
| 资产处置收益 | 0 | 0 | 0 | 193.74 |
| 资产减值损失(新) | -679,930.8 | -556,858.3 | -373,250.48 | -1,142,334.04 |
| 信用减值损失(新) | -4,418,203.73 | -3,080,611.45 | 1,081,371.59 | -4,532,472.56 |
| 其他收益 | 13,536,403.33 | 5,182,205.81 | 1,925,684.13 | 26,771,875.51 |
| 四、营业利润 | 102,306,974.1 | 59,562,465.55 | 5,494,742.18 | 138,822,190.95 |
| 加:营业外收入 | 94,587.1 | 84,877.09 | 46,841.78 | 40,709.69 |
| 减:营业外支出 | 230,195.66 | 230,191.22 | 201,560.02 | 898,207.71 |
| 五、利润总额 | 102,171,365.54 | 59,417,151.42 | 5,340,023.94 | 137,964,692.93 |
| 减:所得税费用 | 10,877,013.65 | 7,273,696.96 | 208,197.2 | 14,501,683.73 |
| 六、净利润 | 91,294,351.89 | 52,143,454.46 | 5,131,826.74 | 123,463,009.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,294,351.89 | 52,143,454.46 | 5,131,826.74 | 123,463,009.2 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,294,351.89 | 52,143,454.46 | 5,131,826.74 | 123,463,009.2 |
| 少数股东损益 | 0 | 0 | - | 0 |
| 扣除非经常损益后的净利润 | 82,043,428.22 | 48,791,877.63 | 4,631,391.88 | 106,342,369.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.61 | 0.06 | 1.83 |
| (二)稀释每股收益 | 1.07 | 0.61 | 0.06 | 1.83 |
| 八、其他综合收益 | 0 | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | 0 |
| 九、综合收益总额 | 91,294,351.89 | 52,143,454.46 | 5,131,826.74 | 123,463,009.2 |
| 归属于母公司股东的综合收益总额 | 91,294,351.89 | 52,143,454.46 | 5,131,826.74 | 123,463,009.2 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | 0 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |