康农种业
(920403)
| 流通市值：12.07亿 | | | 总市值：20.30亿 |
| 流通股本：6500.29万 | | | 总股本：1.09亿 |
| 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 | 81,986,235.81 | 68,020,473.21 | 39,718,500.23 | 361,657,066.94 |
| 营业收入 | 81,986,235.81 | 68,020,473.21 | 39,718,500.23 | 361,657,066.94 |
| 二、营业总成本 | 93,682,627.81 | 57,787,611.66 | 32,254,868.05 | 279,357,671.19 |
| 营业成本 | 60,062,132.33 | 35,885,818.14 | 22,041,921.15 | 217,715,682.42 |
| 税金及附加 | 954,396.58 | 634,120.97 | 320,723.57 | 1,570,125.35 |
| 销售费用 | 15,427,699.84 | 9,648,403.99 | 5,081,208.1 | 29,878,797.93 |
| 管理费用 | 9,613,290.87 | 6,417,875.63 | 2,757,993.91 | 13,796,512.94 |
| 研发费用 | 7,890,171.6 | 5,423,720.4 | 2,069,738.93 | 17,257,843.89 |
| 财务费用 | -265,063.41 | -222,327.47 | -16,717.61 | -861,291.34 |
| 其中:利息费用 | -148,720 | -148,720 | - | -238,649.54 |
| 其中:利息收入 | 182,139.99 | 86,487.5 | 23,138.59 | 658,145.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,143,619.29 | 280,289.56 | - | - |
| 加:投资收益 | 1,309,504.03 | 903,850.68 | 228,544.11 | 1,494,111.83 |
| 资产减值损失(新) | -4,963,474.9 | -3,358,574.04 | -947,752.66 | -18,704,889.27 |
| 信用减值损失(新) | 7,671,030.71 | 2,647,364.25 | -1,135,436.53 | 2,242,908.43 |
| 其他收益 | 9,615,965.36 | 5,164,023.6 | 1,957,872.7 | 9,127,740.66 |
| 四、营业利润 | 3,080,252.49 | 15,869,815.6 | 7,566,859.8 | 76,459,267.4 |
| 加:营业外收入 | 43,290.22 | 43,290.22 | 12,364.71 | 757,986.03 |
| 减:营业外支出 | 462,162.86 | 452,292.36 | 1,654.4 | 304,976.05 |
| 五、利润总额 | 2,661,379.85 | 15,460,813.46 | 7,577,570.11 | 76,912,277.38 |
| 减:所得税费用 | 938,498.54 | 437,352.92 | 86,037.92 | 978,147.27 |
| 六、净利润 | 1,722,881.31 | 15,023,460.54 | 7,491,532.19 | 75,934,130.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,722,881.31 | 15,023,460.54 | - | 75,934,130.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,722,881.31 | 15,023,460.54 | 7,491,532.19 | 75,934,130.11 |
| 扣除非经常损益后的净利润 | -9,772,351.07 | 9,050,415.62 | 5,350,675.23 | 65,514,192.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.14 | 0.08 | 0.76 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.08 | 0.76 |
| 八、其他综合收益 | -1,101.22 | - | - | 7,180,800 |
| 归属于母公司股东的其他综合收益 | -1,101.22 | - | - | 7,180,800 |
| 九、综合收益总额 | 1,721,780.09 | 15,023,460.54 | - | 83,114,930.11 |
| 归属于母公司股东的综合收益总额 | 1,721,780.09 | 15,023,460.54 | - | 83,114,930.11 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |