农发种业
(600313)
| 流通市值：62.98亿 | | | 总市值：67.59亿 |
| 流通股本：10.82亿 | | | 总股本：11.61亿 |
| 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 | 5,426,489,003.33 | 3,873,295,452.06 | 1,653,221,332.88 | 6,653,511,911.81 |
| 营业收入 | 5,426,489,003.33 | 3,873,295,452.06 | 1,653,221,332.88 | 6,653,511,911.81 |
| 二、营业总成本 | 5,406,887,986.84 | 3,829,947,363.9 | 1,651,909,422.3 | 6,560,023,534.44 |
| 营业成本 | 5,144,176,141.61 | 3,662,102,173.16 | 1,573,432,437.96 | 6,154,981,753.88 |
| 税金及附加 | 8,742,877.53 | 5,441,394.23 | 1,819,546.8 | 10,728,725.6 |
| 销售费用 | 75,200,665.62 | 42,936,429.49 | 21,243,035.7 | 110,571,286.63 |
| 管理费用 | 97,341,676.84 | 64,540,217.11 | 30,154,520.24 | 179,749,249.31 |
| 研发费用 | 73,253,989.63 | 50,298,234.82 | 22,404,931.02 | 92,426,979.01 |
| 财务费用 | 8,172,635.61 | 4,628,915.09 | 2,854,950.58 | 11,565,540.01 |
| 其中:利息费用 | 10,442,681.58 | 6,102,055.61 | 3,561,298.25 | 19,425,674.11 |
| 其中:利息收入 | 3,110,657.01 | 1,999,961.44 | 1,023,359.71 | 9,175,019.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,504,697.86 | 2,718,253.42 | 1,145,753.42 | 843,542.73 |
| 加:投资收益 | 2,852,952.57 | 1,170,411.05 | 175,486.51 | 7,206,352.59 |
| 资产处置收益 | -40,290.09 | 2,352.52 | 1,352.95 | 16,483,707.19 |
| 资产减值损失(新) | 137,016.38 | 137,016.38 | 137,016.38 | -22,109,522.83 |
| 信用减值损失(新) | 2,800,340.09 | -82,537.37 | 4,006,805.08 | -10,820,767.46 |
| 其他收益 | 50,762,389.91 | 39,908,494.82 | 27,649,831.77 | 87,199,392.56 |
| 四、营业利润 | 79,618,123.21 | 87,202,078.98 | 34,428,156.69 | 172,291,082.15 |
| 加:营业外收入 | 2,255,581.56 | 1,986,561.28 | 1,942,076.69 | 3,637,051.35 |
| 减:营业外支出 | 2,641,766.01 | 1,603,630.04 | 151,503.15 | 4,565,261.81 |
| 五、利润总额 | 79,231,938.76 | 87,585,010.22 | 36,218,730.23 | 171,362,871.69 |
| 减:所得税费用 | 27,293,965.52 | 21,181,691.87 | 7,747,697.73 | 23,932,977.6 |
| 六、净利润 | 51,937,973.24 | 66,403,318.35 | 28,471,032.5 | 147,429,894.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,937,973.24 | 66,403,318.35 | 28,471,032.5 | 147,429,894.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,799,245.75 | 52,550,694.5 | 18,972,586.82 | 83,584,407.34 |
| 少数股东损益 | 10,138,727.49 | 13,852,623.85 | 9,498,445.68 | 63,845,486.75 |
| 扣除非经常损益后的净利润 | 17,028,428.18 | 33,348,342.73 | 5,497,115.74 | 20,095,627.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.02 | 0.08 |
| 九、综合收益总额 | 51,937,973.24 | 66,403,318.35 | 28,471,032.5 | 147,429,894.09 |
| 归属于母公司股东的综合收益总额 | 41,799,245.75 | 52,550,694.5 | 18,972,586.82 | 83,584,407.34 |
| 归属于少数股东的综合收益总额 | 10,138,727.49 | 13,852,623.85 | 9,498,445.68 | 63,845,486.75 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |