敦煌种业
(600354)
| 流通市值：38.79亿 | | | 总市值：38.79亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 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 | 991,831,835.13 | 868,146,484.65 | 624,831,316.34 | 1,160,755,211.2 |
| 营业收入 | 991,831,835.13 | 868,146,484.65 | 624,831,316.34 | 1,160,755,211.2 |
| 二、营业总成本 | 657,723,980.35 | 541,456,546.77 | 395,500,994.3 | 955,001,215.26 |
| 营业成本 | 523,665,679.09 | 446,149,640.65 | 350,127,268.03 | 736,485,275.2 |
| 税金及附加 | 3,996,097.44 | 3,661,474.87 | 536,363.5 | 9,122,392.11 |
| 销售费用 | 49,313,032.98 | 31,721,822.71 | 13,318,578.61 | 55,511,003.56 |
| 管理费用 | 68,169,671.6 | 51,270,387.59 | 27,866,203.33 | 128,471,884.76 |
| 研发费用 | 12,023,464.37 | 8,129,740.12 | 3,282,015.31 | 22,899,575.41 |
| 财务费用 | 556,034.87 | 523,480.83 | 370,565.52 | 2,511,084.22 |
| 其中:利息费用 | 2,160,113.27 | 2,384,792.54 | 1,008,477.93 | 8,540,709.16 |
| 其中:利息收入 | 3,673,273.48 | 2,621,005.81 | 1,365,110.18 | 6,144,022.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,000 | - | - | - |
| 加:投资收益 | -80,448.17 | -80,448.17 | - | -1,076,878.82 |
| 资产处置收益 | 119,811.16 | 5,883.5 | - | 43,746.21 |
| 资产减值损失(新) | -3,423,033.19 | - | - | -25,584,170.02 |
| 信用减值损失(新) | 6,959.01 | 67,802.09 | -1,578,789.73 | -15,248,471.07 |
| 其他收益 | 5,324,656.56 | 3,400,399.08 | 1,431,046.05 | 17,065,152.12 |
| 四、营业利润 | 336,081,800.15 | 330,083,574.38 | 229,182,578.36 | 180,953,374.36 |
| 加:营业外收入 | 4,635,182.38 | 3,792,638.11 | 1,927,871.06 | 22,650,201.43 |
| 减:营业外支出 | 590,381.5 | 462,269.53 | 426,891.59 | 2,734,241.5 |
| 五、利润总额 | 340,126,601.03 | 333,413,942.96 | 230,683,557.83 | 200,869,334.29 |
| 减:所得税费用 | 83,187,673.33 | 45,072,261.5 | 74,981,029.32 | 62,649,828.94 |
| 六、净利润 | 256,938,927.7 | 288,341,681.46 | 155,702,528.51 | 138,219,505.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 256,938,927.7 | 288,341,681.46 | 155,702,528.51 | 138,219,505.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,794,188.96 | 144,671,536.13 | 47,249,790.48 | 47,250,589.83 |
| 少数股东损益 | 138,144,738.74 | 143,670,145.33 | 108,452,738.03 | 90,968,915.52 |
| 扣除非经常损益后的净利润 | 114,899,837.58 | 141,912,965.01 | 46,220,757.58 | 21,550,816.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.27 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.23 | 0.27 | 0.09 | 0.09 |
| 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 | 256,938,927.7 | 288,341,681.46 | 155,702,528.51 | 140,430,834.7 |
| 归属于母公司股东的综合收益总额 | 118,794,188.96 | 144,671,536.13 | 47,249,790.48 | 49,461,919.18 |
| 归属于少数股东的综合收益总额 | 138,144,738.74 | 143,670,145.33 | 108,452,738.03 | 90,968,915.52 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |