敦煌种业
(600354)
| 流通市值：33.04亿 | | | 总市值：33.04亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 624,831,316.34 | 1,160,755,211.2 | 790,201,442.93 | 717,921,031.99 |
| 营业收入 | 624,831,316.34 | 1,160,755,211.2 | 790,201,442.93 | 717,921,031.99 |
| 二、营业总成本 | 395,500,994.3 | 955,001,215.26 | 612,815,771.39 | 529,694,563.85 |
| 营业成本 | 350,127,268.03 | 736,485,275.2 | 460,287,105.73 | 426,408,915.63 |
| 税金及附加 | 536,363.5 | 9,122,392.11 | 5,247,912.39 | 4,563,975.48 |
| 销售费用 | 13,318,578.61 | 55,511,003.56 | 34,823,566.05 | 22,008,981.77 |
| 管理费用 | 27,866,203.33 | 128,471,884.76 | 99,429,127.45 | 68,215,757.74 |
| 研发费用 | 3,282,015.31 | 22,899,575.41 | 11,510,123 | 7,423,104.49 |
| 财务费用 | 370,565.52 | 2,511,084.22 | 1,517,936.77 | 1,073,828.74 |
| 其中:利息费用 | 1,008,477.93 | 8,540,709.16 | 6,753,396.47 | 5,034,786.06 |
| 其中:利息收入 | 1,365,110.18 | 6,144,022.5 | 5,132,095.78 | 3,730,081.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -1,076,878.82 | -1,279,046.01 | -1,279,046.01 |
| 资产处置收益 | - | 43,746.21 | 19,438.09 | 19,173.33 |
| 资产减值损失(新) | - | -25,584,170.02 | -12,600,507.74 | -386,008.83 |
| 信用减值损失(新) | -1,578,789.73 | -15,248,471.07 | -3,279,520.48 | -3,650,395.13 |
| 其他收益 | 1,431,046.05 | 17,065,152.12 | 8,998,631.43 | 6,421,812.61 |
| 四、营业利润 | 229,182,578.36 | 180,953,374.36 | 169,244,666.83 | 189,352,004.11 |
| 加:营业外收入 | 1,927,871.06 | 22,650,201.43 | 3,256,704 | 2,287,020.82 |
| 减:营业外支出 | 426,891.59 | 2,734,241.5 | 1,458,846.4 | 338,070.73 |
| 五、利润总额 | 230,683,557.83 | 200,869,334.29 | 171,042,524.43 | 191,300,954.2 |
| 减:所得税费用 | 74,981,029.32 | 62,649,828.94 | 58,047,994.88 | 59,067,812.98 |
| 六、净利润 | 155,702,528.51 | 138,219,505.35 | 112,994,529.55 | 132,233,141.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,702,528.51 | 138,219,505.35 | 112,994,529.55 | 132,233,141.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,249,790.48 | 47,250,589.83 | 37,224,717.25 | 54,453,988.77 |
| 少数股东损益 | 108,452,738.03 | 90,968,915.52 | 75,769,812.3 | 77,779,152.45 |
| 扣除非经常损益后的净利润 | 46,220,757.58 | 21,550,816.69 | 30,522,076.95 | 49,240,158.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.09 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.07 | 0.1 |
| 八、其他综合收益 | - | 2,211,329.35 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,211,329.35 | - | - |
| 九、综合收益总额 | 155,702,528.51 | 140,430,834.7 | 112,994,529.55 | 132,233,141.22 |
| 归属于母公司股东的综合收益总额 | 47,249,790.48 | 49,461,919.18 | 37,224,717.25 | 54,453,988.77 |
| 归属于少数股东的综合收益总额 | 108,452,738.03 | 90,968,915.52 | 75,769,812.3 | 77,779,152.45 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |