*ST星农
(603789)
| 流通市值：14.53亿 | | | 总市值：15.12亿 |
| 流通股本：2.60亿 | | | 总股本：2.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,454,027.98 | 269,392,950.26 | 193,503,824.38 | 97,017,655.19 |
| 营业收入 | 68,454,027.98 | 269,392,950.26 | 193,503,824.38 | 97,017,655.19 |
| 二、营业总成本 | 100,001,124.44 | 420,040,119.75 | 296,456,968.09 | 167,713,374.51 |
| 营业成本 | 74,212,835.07 | 310,571,488.05 | 213,442,250.82 | 117,779,141.95 |
| 税金及附加 | 1,036,537.82 | 4,277,398.6 | 3,414,117.14 | 2,246,838.08 |
| 销售费用 | 4,364,002.75 | 24,759,563.2 | 15,098,567.63 | 8,797,459.95 |
| 管理费用 | 13,530,300.66 | 40,292,442.38 | 35,289,671.34 | 21,936,561.38 |
| 研发费用 | 3,533,468.4 | 26,961,052.36 | 19,619,152.12 | 11,054,686.82 |
| 财务费用 | 3,323,979.74 | 13,178,175.16 | 9,593,209.04 | 5,898,686.33 |
| 其中:利息费用 | 3,748,750.86 | 13,803,003.72 | 11,122,313.22 | 6,109,372.01 |
| 其中:利息收入 | 622,907.79 | 991,822.65 | 1,857,503.67 | 523,677.88 |
| 加:公允价值变动收益 | - | 11,348.83 | - | - |
| 加:投资收益 | -3,995,596.54 | -25,262,802.72 | -3,151,890.47 | -1,034,162.5 |
| 资产处置收益 | 1,120.43 | 25,819,111.29 | 26,342,613.43 | 26,342,613.43 |
| 资产减值损失(新) | -1,709,782.03 | -25,393,791.41 | -1,683,362.81 | -573,244.52 |
| 信用减值损失(新) | 5,960,029.71 | -5,237,010.71 | -9,775,032.09 | -12,572,547.85 |
| 其他收益 | 1,408,618.51 | 11,975,033.97 | 8,102,154.91 | 4,767,177.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,882,706.38 | -168,735,280.24 | -83,118,660.74 | -53,765,883.39 |
| 加:营业外收入 | 1,797.62 | 257,156.18 | 251,619.14 | 430.72 |
| 减:营业外支出 | 0.01 | 328,959.41 | 8,288.71 | 2,382.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,880,908.77 | -168,807,083.47 | -82,875,330.31 | -53,767,834.71 |
| 减:所得税费用 | 27,262.87 | 18,383,970.57 | 284,142.75 | 714,801.04 |
| 六、净利润 | -29,908,171.64 | -187,191,054.04 | -83,159,473.06 | -54,482,635.75 |
| 持续经营净利润 | -29,908,171.64 | -187,191,054.04 | -83,159,473.06 | -54,482,635.75 |
| 归属于母公司股东的净利润 | -28,366,761.03 | -175,060,501.3 | -78,784,197.97 | -48,946,257.54 |
| 少数股东损益 | -1,541,410.61 | -12,130,552.74 | -4,375,275.09 | -5,536,378.21 |
| (一)基本每股收益 | -0.11 | -0.64 | -0.3 | -0.19 |
| (二)稀释每股收益 | -0.11 | -0.64 | -0.3 | -0.19 |
| 九、综合收益总额 | -29,908,171.64 | -187,191,054.04 | -83,159,473.06 | -54,482,635.75 |
| 归属于母公司股东的综合收益总额 | -28,366,761.03 | -175,060,501.3 | -78,784,197.97 | -48,946,257.54 |
| 归属于少数股东的综合收益总额 | -1,541,410.61 | -12,130,552.74 | -4,375,275.09 | -5,536,378.21 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |