ST星农
(603789)
| 流通市值：15.52亿 | | | 总市值：15.83亿 |
| 流通股本：2.60亿 | | | 总股本：2.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,857,511.53 | 103,119,031.71 | 386,403,451.88 | 233,234,238.42 |
| 营业收入 | 197,857,511.53 | 103,119,031.71 | 386,403,451.88 | 233,234,238.42 |
| 二、营业总成本 | 242,106,304.7 | 123,096,467.18 | 501,315,585.35 | 319,479,803.99 |
| 营业成本 | 169,233,760.56 | 84,746,204.88 | 366,849,844.54 | 212,187,337.96 |
| 税金及附加 | 2,188,263.95 | 1,146,751.74 | 4,817,165.21 | 2,786,822.5 |
| 销售费用 | 13,334,295.82 | 6,421,307.47 | 29,406,770.94 | 23,024,676.29 |
| 管理费用 | 37,705,095.88 | 19,752,744.24 | 60,619,198.02 | 53,491,028.26 |
| 研发费用 | 8,780,587.57 | 4,807,071.52 | 24,073,764.41 | 17,946,265.26 |
| 财务费用 | 10,864,300.92 | 6,222,387.33 | 15,548,842.23 | 10,043,673.72 |
| 其中:利息费用 | 11,116,386.65 | 7,381,279.79 | 15,625,660.8 | 10,951,439.55 |
| 其中:利息收入 | 446,454.65 | 720,491.51 | 648,908.34 | 2,705,780.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,683.31 | 4,683.31 |
| 加:投资收益 | -4,002,036.58 | -2,903,083.01 | 63,684,639.9 | 59,114,738.58 |
| 资产处置收益 | -82,465.87 | - | 9,788,192.6 | 9,996,385.44 |
| 资产减值损失(新) | -5,739,592.22 | -1,870,921.24 | -32,043,960 | -16,760,734.29 |
| 信用减值损失(新) | -12,387,163.94 | -1,965,409.77 | -11,930,848.47 | -13,752,000.09 |
| 其他收益 | 1,130,997.59 | 312,601.33 | 5,456,381.26 | 2,125,368.02 |
| 四、营业利润 | -65,329,054.19 | -26,404,248.16 | -79,953,044.87 | -45,517,124.6 |
| 加:营业外收入 | 247,776.55 | 5,974.19 | 594,690.44 | 503,227.83 |
| 减:营业外支出 | 2,513,349.4 | 861.1 | 194,004.66 | 3,516.08 |
| 五、利润总额 | -67,594,627.04 | -26,399,135.07 | -79,552,359.09 | -45,017,412.85 |
| 减:所得税费用 | 6,483,394.71 | 1,956,078.72 | 21,034,247.51 | 24,049,274.37 |
| 六、净利润 | -74,078,021.75 | -28,355,213.79 | -100,586,606.6 | -69,066,687.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,078,021.75 | -28,355,213.79 | -100,586,606.6 | -69,066,687.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,682,553.72 | -30,733,931.35 | -98,986,644.2 | -65,589,228.38 |
| 少数股东损益 | 4,604,531.97 | 2,378,717.56 | -1,599,962.4 | -3,477,458.84 |
| 扣除非经常损益后的净利润 | -76,532,885.12 | -30,228,828.49 | -167,925,591.91 | -141,478,178.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.11 | -0.37 | -0.25 |
| (二)稀释每股收益 | -0.29 | -0.11 | -0.37 | -0.25 |
| 八、其他综合收益 | - | - | 3,415.61 | - |
| 归属于母公司股东的其他综合收益 | - | - | 3,415.61 | - |
| 九、综合收益总额 | -74,078,021.75 | -28,355,213.79 | -100,583,190.99 | -69,066,687.22 |
| 归属于母公司股东的综合收益总额 | -78,682,553.72 | -30,733,931.35 | -98,983,228.59 | -65,589,228.38 |
| 归属于少数股东的综合收益总额 | 4,604,531.97 | 2,378,717.56 | -1,599,962.4 | -3,477,458.84 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |