敦煌种业
(600354)
| 流通市值：29.61亿 | | | 总市值：29.61亿 |
| 流通股本：5.28亿 | | | 总股本：5.28亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,155,927,318.74 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 |
| 营业收入 | 1,155,927,318.74 | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 |
| 二、营业总成本 | 991,065,932.46 | 596,489,174.13 | 471,720,133.55 | 316,833,982.68 |
| 营业成本 | 783,782,902.77 | 454,294,628.52 | 374,117,767.9 | 274,934,607.76 |
| 税金及附加 | 7,910,667.05 | 4,155,817.56 | 3,692,969.86 | 659,828.6 |
| 销售费用 | 54,841,148.46 | 35,044,781.54 | 23,601,330.13 | 8,574,803.41 |
| 管理费用 | 118,891,325.7 | 85,583,012.82 | 59,355,569.25 | 28,191,229.31 |
| 研发费用 | 20,312,119.73 | 12,428,679.14 | 7,759,723.05 | 2,803,742.37 |
| 财务费用 | 5,327,768.75 | 4,982,254.55 | 3,192,773.36 | 1,669,771.23 |
| 其中:利息费用 | 14,971,912.42 | 9,846,403.87 | 6,953,679.9 | 3,578,496.07 |
| 其中:利息收入 | 8,010,990.77 | 5,691,615.58 | 3,888,799.24 | 2,183,954.15 |
| 加:公允价值变动收益 | - | 40,319.19 | - | 63,287.67 |
| 加:投资收益 | 527,602.94 | 544,684.02 | 393,117.8 | 123,219.18 |
| 资产处置收益 | 1,070,711.19 | 1,096,382.69 | 1,080,203.08 | - |
| 资产减值损失(新) | -13,022,364.5 | - | - | - |
| 信用减值损失(新) | -5,593,580.03 | -4,640,375.29 | -4,429,685.58 | -5,932,755.81 |
| 其他收益 | 16,447,202.2 | 9,920,441.66 | 7,296,650.85 | 3,036,941.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 164,290,958.08 | 100,844,637.82 | 122,879,926.55 | 123,667,190.38 |
| 加:营业外收入 | 9,982,318.49 | 9,107,864.18 | 5,017,083.44 | 2,461,938.17 |
| 减:营业外支出 | 2,605,344.14 | 443,662.41 | 286,870.15 | 38,777.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,667,932.43 | 109,508,839.59 | 127,610,139.84 | 126,090,351.54 |
| 减:所得税费用 | 54,662,395.87 | 39,611,387.44 | 40,693,140.2 | 35,663,145.66 |
| 六、净利润 | 117,005,536.56 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 |
| 持续经营净利润 | 117,005,536.56 | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 |
| 归属于母公司股东的净利润 | 49,876,394.67 | 17,984,736.07 | 31,398,277.08 | 39,469,161.14 |
| 少数股东损益 | 67,129,141.89 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 |
| (一)基本每股收益 | 0.09 | 0.03 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.06 | 0.07 |
| 八、其他综合收益 | 3,493,556.5 | 667,600.12 | - | - |
| 归属于母公司股东的其他综合收益 | 3,493,556.5 | 667,600.12 | - | - |
| 九、综合收益总额 | 120,499,093.06 | 70,565,052.27 | 86,916,999.64 | 90,427,205.88 |
| 归属于母公司股东的综合收益总额 | 53,369,951.17 | 18,652,336.19 | 31,398,277.08 | 39,469,161.14 |
| 归属于少数股东的综合收益总额 | 67,129,141.89 | 51,912,716.08 | 55,518,722.56 | 50,958,044.74 |
| 公告日期 | 2025-03-22 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |