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康农种业

(920403)

  

流通市值:13.26亿  总市值:22.30亿
流通股本:6500.29万   总股本:1.09亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入68,020,473.2139,718,500.23361,657,066.9440,578,194.76
  营业收入68,020,473.2139,718,500.23361,657,066.9440,578,194.76
二、营业总成本57,787,611.6632,254,868.05279,357,671.1959,571,651.15
  营业成本35,885,818.1422,041,921.15217,715,682.4229,031,159.36
  税金及附加634,120.97320,723.571,570,125.35869,880.32
  销售费用9,648,403.995,081,208.129,878,797.9311,995,613.3
  管理费用6,417,875.632,757,993.9113,796,512.948,480,211.61
  研发费用5,423,720.42,069,738.9317,257,843.8910,036,475.73
  财务费用-222,327.47-16,717.61-861,291.34-841,689.17
  其中:利息费用-148,720--238,649.54-238,649.54
  其中:利息收入86,487.523,138.59658,145.51626,292.28
三、其他经营收益
  加:公允价值变动收益280,289.56---
  加:投资收益903,850.68228,544.111,494,111.83108,900.1
  资产减值损失(新)-3,358,574.04-947,752.66-18,704,889.27-2,564,718.97
  信用减值损失(新)2,647,364.25-1,135,436.532,242,908.439,037,240.11
  其他收益5,164,023.61,957,872.79,127,740.666,408,887.03
四、营业利润15,869,815.67,566,859.876,459,267.4-6,003,148.12
  加:营业外收入43,290.2212,364.71757,986.03209,985.03
  减:营业外支出452,292.361,654.4304,976.0572,908.25
五、利润总额15,460,813.467,577,570.1176,912,277.38-5,866,071.34
  减:所得税费用437,352.9286,037.92978,147.2722,120.42
六、净利润15,023,460.547,491,532.1975,934,130.11-5,888,191.76
(一)按经营持续性分类
  持续经营净利润15,023,460.54-75,934,130.11-5,888,191.76
(二)按所有权归属分类
  归属于母公司股东的净利润15,023,460.547,491,532.1975,934,130.11-5,888,191.76
  扣除非经常损益后的净利润9,050,415.625,350,675.2365,514,192.46-12,507,130.2
七、每股收益
  (一)基本每股收益0.140.080.76-0.06
  (二)稀释每股收益0.140.080.76-0.06
八、其他综合收益--7,180,800-
  归属于母公司股东的其他综合收益--7,180,800-
九、综合收益总额15,023,460.54-83,114,930.11-5,888,191.76
  归属于母公司股东的综合收益总额15,023,460.54-83,114,930.11-5,888,191.76
公告日期2026-08-262026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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