康农种业
(920403)
| 流通市值：13.46亿 | | | 总市值：23.05亿 |
| 流通股本：5800.16万 | | | 总股本：9936.11万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,578,194.76 | 45,874,198.27 | 24,298,661.55 | 336,657,483.7 |
| 营业收入 | 40,578,194.76 | 45,874,198.27 | 24,298,661.55 | 336,657,483.7 |
| 二、营业总成本 | 59,571,651.15 | 46,198,284.16 | 26,827,981.58 | 268,839,976.33 |
| 营业成本 | 29,031,159.36 | 27,772,797.49 | 19,197,372.18 | 216,182,403.23 |
| 税金及附加 | 869,880.32 | 556,405.35 | 289,434.6 | 1,501,607.98 |
| 销售费用 | 11,995,613.3 | 7,939,453.72 | 2,995,040.82 | 25,177,602.92 |
| 管理费用 | 8,480,211.61 | 5,627,062.44 | 2,612,515.27 | 13,566,285.73 |
| 研发费用 | 10,036,475.73 | 4,700,472.02 | 2,040,290.52 | 14,376,588.99 |
| 财务费用 | -841,689.17 | -397,906.86 | -306,671.81 | -1,964,512.52 |
| 其中:利息费用 | -238,649.54 | 151,247.68 | 94,505.6 | 378,686.02 |
| 其中:利息收入 | 626,292.28 | 563,796.92 | 401,177.41 | 2,366,130.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 108,900.1 | 101,708.31 | 101,708.31 | 1,005,655.31 |
| 资产处置收益 | - | - | - | 4,971,498.71 |
| 资产减值损失(新) | -2,564,718.97 | -1,663,481.8 | -102,434.23 | -3,797,845.41 |
| 信用减值损失(新) | 9,037,240.11 | 5,971,675.08 | -646,769.43 | -4,032,115.02 |
| 其他收益 | 6,408,887.03 | 4,489,503.48 | 2,139,574.75 | 11,986,696.96 |
| 四、营业利润 | -6,003,148.12 | 8,575,319.18 | -1,037,240.63 | 77,951,397.92 |
| 加:营业外收入 | 209,985.03 | 170,790.03 | 170,789.79 | 8,775,914.92 |
| 减:营业外支出 | 72,908.25 | 55,622.68 | - | 1,570,899.47 |
| 五、利润总额 | -5,866,071.34 | 8,690,486.53 | -866,450.84 | 85,156,413.37 |
| 减:所得税费用 | 22,120.42 | 1,958.12 | 21,023.22 | 1,918,778.23 |
| 六、净利润 | -5,888,191.76 | 8,688,528.41 | -887,474.06 | 83,237,635.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,888,191.76 | 8,688,528.41 | - | 83,237,635.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,888,191.76 | 8,688,528.41 | -887,474.06 | 82,599,891.43 |
| 少数股东损益 | - | - | - | 637,743.71 |
| 扣除非经常损益后的净利润 | -12,507,130.2 | 3,994,087.74 | -3,258,672.2 | 60,496,492.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.09 | -0.01 | 1.2 |
| (二)稀释每股收益 | -0.06 | 0.09 | -0.01 | 1.2 |
| 九、综合收益总额 | -5,888,191.76 | 8,688,528.41 | - | 83,237,635.14 |
| 归属于母公司股东的综合收益总额 | -5,888,191.76 | 8,688,528.41 | - | 82,599,891.43 |
| 归属于少数股东的综合收益总额 | - | - | - | 637,743.71 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |