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农发种业

(600313)

  

流通市值:68.39亿  总市值:68.39亿
流通股本:10.82亿   总股本:10.82亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,569,632,552.225,563,002,957.983,022,240,634.581,972,040,156.76
营业收入1,569,632,552.225,563,002,957.983,022,240,634.581,972,040,156.76
二、营业总成本1,536,875,310.415,536,956,106.273,004,390,987.611,943,589,751.55
营业成本1,459,581,580.275,138,403,344.262,776,085,341.991,796,996,140.54
税金及附加2,389,096.619,771,726.926,171,570.364,038,027.25
销售费用22,216,364.57105,129,324.5563,315,486.936,363,742.1
管理费用31,888,128.57177,155,580.42102,212,393.2664,883,378.39
研发费用18,559,989.9591,509,00947,255,344.5635,533,885.78
财务费用2,240,150.4414,987,121.129,350,850.545,774,577.49
其中:利息费用4,409,598.9221,231,950.6114,976,144.299,956,147.92
其中:利息收入2,401,401.088,830,766.456,615,579.314,852,931.59
加:公允价值变动收益620,138.894,857,758.394,260,164.643,652,603
加:投资收益338,443.855,324,529.764,876,332.593,463,033.01
资产处置收益14,020,364.1896,222.8457,665.9324,208.8
资产减值损失(新)--35,689,977.48-1,839,080.4-1,666,051.06
信用减值损失(新)477,069.95-3,869,795.467,922,674.556,145,082.33
其他收益29,278,482.12103,817,225.9349,513,930.2936,493,682.34
营业利润平衡项目0000
四、营业利润77,491,740.8100,582,815.6982,641,334.5776,562,963.63
加:营业外收入448,294.2416,746,955.5420,993,741.5419,612,705.27
减:营业外支出33,796.673,912,141.891,690,741.951,576,324.91
利润总额平衡项目0000
五、利润总额77,906,238.37113,417,629.34101,944,334.1694,599,343.99
减:所得税费用7,020,449.5925,267,175.7219,440,292.0714,275,723.3
六、净利润70,885,788.7888,150,453.6282,504,042.0980,323,620.69
持续经营净利润70,885,788.7888,150,453.6282,504,042.0980,323,620.69
归属于母公司股东的净利润51,620,298.5246,887,176.8755,368,125.4955,231,652.36
少数股东损益19,265,490.2641,263,276.7527,135,916.625,091,968.33
(一)基本每股收益0.050.040.050.05
(二)稀释每股收益0.050.040.050.05
九、综合收益总额70,885,788.7888,150,453.6282,504,042.0980,323,620.69
归属于母公司股东的综合收益总额51,620,298.5246,887,176.8755,368,125.4955,231,652.36
归属于少数股东的综合收益总额19,265,490.2641,263,276.7527,135,916.625,091,968.33
公告日期2025-04-262025-04-192024-10-262024-08-24
审计意见(境内)标准无保留意见
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