农发种业
(600313)
| 流通市值：68.72亿 | | | 总市值：68.72亿 |
| 流通股本：10.82亿 | | | 总股本：10.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 | 6,760,772,753.71 |
| 营业收入 | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 | 6,760,772,753.71 |
| 二、营业总成本 | 3,004,390,987.61 | 1,943,589,751.55 | 821,270,032.51 | 6,567,784,244.73 |
| 营业成本 | 2,776,085,341.99 | 1,796,996,140.54 | 754,439,655.25 | 6,190,200,387.51 |
| 税金及附加 | 6,171,570.36 | 4,038,027.25 | 1,999,052.72 | 11,109,971.39 |
| 销售费用 | 63,315,486.9 | 36,363,742.1 | 17,734,077.53 | 91,995,603.25 |
| 管理费用 | 102,212,393.26 | 64,883,378.39 | 32,002,083.15 | 169,523,817.08 |
| 研发费用 | 47,255,344.56 | 35,533,885.78 | 12,813,356.93 | 92,619,680.7 |
| 财务费用 | 9,350,850.54 | 5,774,577.49 | 2,281,806.93 | 12,334,784.8 |
| 其中:利息费用 | 14,976,144.29 | 9,956,147.92 | 4,199,959.33 | 19,027,454.14 |
| 其中:利息收入 | 6,615,579.31 | 4,852,931.59 | 1,998,843.15 | 8,421,893.8 |
| 加:公允价值变动收益 | 4,260,164.64 | 3,652,603 | 2,054,795 | 2,256,214.9 |
| 加:投资收益 | 4,876,332.59 | 3,463,033.01 | 1,520,582.13 | 13,739,567.34 |
| 资产处置收益 | 57,665.93 | 24,208.8 | - | 1,277,411.11 |
| 资产减值损失(新) | -1,839,080.4 | -1,666,051.06 | - | -19,787,449.51 |
| 信用减值损失(新) | 7,922,674.55 | 6,145,082.33 | 8,636,235.54 | -19,949,871.01 |
| 其他收益 | 49,513,930.29 | 36,493,682.34 | 19,221,799.12 | 56,623,053.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,641,334.57 | 76,562,963.63 | 57,302,514.34 | 227,147,434.93 |
| 加:营业外收入 | 20,993,741.54 | 19,612,705.27 | 18,789,796.96 | 4,924,167.72 |
| 减:营业外支出 | 1,690,741.95 | 1,576,324.91 | 112,611.12 | 6,957,060.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,944,334.16 | 94,599,343.99 | 75,979,700.18 | 225,114,541.71 |
| 减:所得税费用 | 19,440,292.07 | 14,275,723.3 | 9,009,508.47 | 8,466,905.53 |
| 六、净利润 | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 |
| 持续经营净利润 | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 |
| 归属于母公司股东的净利润 | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 | 127,013,730.22 |
| 少数股东损益 | 27,135,916.6 | 25,091,968.33 | 21,511,171.69 | 89,633,905.96 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.04 | 0.12 |
| 九、综合收益总额 | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 |
| 归属于母公司股东的综合收益总额 | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 | 127,013,730.22 |
| 归属于少数股东的综合收益总额 | 27,135,916.6 | 25,091,968.33 | 21,511,171.69 | 89,633,905.96 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |