滬深市場個股詳情

神農種業 (300189)

添加自選
  • 6.65
  • +0.06+0.91%
已收盤 01/16 15:00 (北京)
68.10億總市值-289.13市盈率TTM

神農種業 (300189) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
29.36%1.59億
38.66%8,722.21萬
-22.16%3,896.89萬
-6.13%1.57億
5.51%1.23億
16.73%6,290.35萬
27.62%5,006.14萬
-12.51%1.67億
23.91%1.16億
-16.45%5,388.9萬
營業收入
29.36%1.59億
38.66%8,722.21萬
-22.16%3,896.89萬
-6.13%1.57億
5.51%1.23億
16.73%6,290.35萬
27.62%5,006.14萬
-12.51%1.67億
23.91%1.16億
-16.45%5,388.9萬
其他業務收入
----
-24.51%286.15萬
----
-19.11%515.89萬
----
-4.30%379.05萬
----
-24.36%637.75萬
----
5.90%396.08萬
營業總成本
8.31%1.43億
7.91%9,229.28萬
-32.02%3,984.25萬
-0.38%1.92億
11.50%1.32億
15.44%8,552.84萬
30.07%5,861.2萬
-10.11%1.93億
4.66%1.19億
-14.70%7,408.68萬
營業成本
36.41%8,974.27萬
40.88%6,085.31萬
-26.08%2,561.21萬
-8.89%9,779.66萬
7.25%6,578.78萬
13.93%4,319.64萬
21.17%3,464.62萬
-17.10%1.07億
10.62%6,134.07萬
-20.78%3,791.63萬
營業稅金及附加
-26.51%148.54萬
-7.74%102.56萬
-1.42%46.66萬
24.00%265.73萬
34.21%202.13萬
5.41%111.16萬
0.71%47.33萬
-3.10%214.3萬
-6.43%150.61萬
-10.56%105.45萬
銷售費用
-36.13%1,511.52萬
-36.76%974.01萬
-47.78%518萬
29.66%3,315.83萬
12.24%2,366.59萬
42.56%1,540.12萬
123.66%992.03萬
5.30%2,557.24萬
16.97%2,108.42萬
0.63%1,080.34萬
管理費用
-23.48%2,380.58萬
-28.69%1,529.65萬
-36.92%700.86萬
-1.83%4,645.39萬
4.44%3,110.91萬
6.89%2,145.21萬
19.53%1,111.02萬
1.36%4,732.03萬
-8.66%2,978.63萬
-10.93%2,006.93萬
財務費用
2,827.11%205.56萬
994.49%95.05萬
531.32%33.35萬
84.03%-15.61萬
88.22%-7.54萬
76.28%-10.63萬
51.80%-7.73萬
25.88%-97.71萬
-2.69%-63.96萬
24.54%-44.8萬
-利息費用
500.39%218.09萬
453.85%105.81萬
333.08%37.99萬
71.83%49.42萬
10.09%36.32萬
-16.39%19.1萬
-44.74%8.77萬
-42.33%28.76萬
-7.10%33萬
-16.06%22.85萬
-利息收入
57.65%-17.86萬
52.58%-14.03萬
67.20%-5.51萬
65.69%-47.59萬
59.03%-42.18萬
62.47%-29.59萬
56.49%-16.8萬
15.88%-138.72萬
0.72%-102.96萬
9.57%-78.83萬
研發費用
13.20%1,114.31萬
-1.04%442.69萬
-51.10%124.16萬
6.38%1,254.58萬
75.09%984.4萬
-4.65%447.33萬
4.65%253.93萬
-13.05%1,179.3萬
-11.42%562.21萬
-8.63%469.14萬
信用減值損失
-1,068.00%-446.4萬
-356.61%-446.4萬
87.27%-6.09萬
-574.09%-585.95萬
90.44%-38.22萬
190.85%173.96萬
-30.91%-47.84萬
118.13%123.6萬
-36.39%-399.85萬
50.45%-191.49萬
資產減值損失
--47.99萬
--47.99萬
----
-161.99%-970.2萬
----
----
----
88.06%-370.32萬
----
----
非經營性淨收益
-48.65%445.87萬
-232.49%-734.52萬
-905.48%-1,068.56萬
-234.83%-201.1萬
2,154.27%868.25萬
196.69%554.4萬
-56.37%132.66萬
98.28%-60.06萬
138.59%38.52萬
92.44%186.86萬
公允價值變動淨收益
-2,058.61%-667.8萬
-755.36%-1,112.36萬
-396,926.71%-1,273.4萬
322.76%360.17萬
128.92%34.1萬
21.54%-130.05萬
100.81%3,208.96
55.59%-161.68萬
71.79%-117.9萬
44.55%-165.74萬
投資淨收益
84.47%1,019.1萬
27.98%416.12萬
-84.28%17.87萬
549.61%317.32萬
129.26%552.44萬
8.79%325.15萬
-49.55%113.63萬
-123.58%-70.58萬
-40.71%240.97萬
-50.55%298.89萬
-其中:對聯營合營企業的投資收益
76.96%952.61萬
10.18%350.41萬
-140.56%-45.9萬
766.78%334.01萬
160.72%538.32萬
19.89%318.02萬
-46.60%113.16萬
-122.39%-50.09萬
-27.14%206.47萬
-49.76%265.25萬
資產處置收益
--1.9萬
--1.9萬
--1.9萬
-19,382.23%-17.84萬
----
----
----
94.25%-915.89
----
----
其他收益
53.49%491.07萬
93.28%358.22萬
187.27%191.17萬
65.96%695.4萬
1.47%319.93萬
-24.42%185.33萬
-57.04%66.55萬
16.56%419.02萬
59.92%315.29萬
43.86%245.21萬
營業利潤
2,107.00%1,981.41萬
27.31%-1,241.59萬
-60.01%-1,155.92萬
-40.23%-3,795.48萬
51.45%-98.72萬
6.81%-1,708.09萬
-158.66%-722.4萬
54.32%-2,706.7萬
90.12%-203.36萬
14.28%-1,832.92萬
加:營業外收入
112.41%144.04萬
7.71%20.63萬
93.47%19.84萬
170.68%57.64萬
323.82%67.81萬
19.73%19.16萬
2.54%10.25萬
-48.09%21.3萬
61.62%16萬
226.53%16萬
減:營業外支出
-98.72%13.89萬
5,834.46%9.23萬
153,462.95%3,439.81
172.62%1,501.5萬
3,821.89%1,088.25萬
-97.59%1,555.39
-99.97%2.24
112.06%550.76萬
-80.63%27.75萬
-94.37%6.46萬
利潤總額
288.67%2,111.55萬
27.17%-1,230.19萬
-59.58%-1,136.42萬
-61.90%-5,239.33萬
-420.27%-1,119.17萬
7.37%-1,689.09萬
-163.77%-712.15萬
47.33%-3,236.16萬
90.18%-215.11萬
18.89%-1,823.38萬
減:所得稅費用
1,218.31%230.99萬
-99.30%1,167.81
----
-144.21%-14.86萬
--17.52萬
--16.62萬
---7.25萬
-78.51%33.62萬
----
----
淨利潤
265.44%1,880.56萬
27.87%-1,230.3萬
-61.22%-1,136.42萬
-59.78%-5,224.47萬
-428.42%-1,136.69萬
6.45%-1,705.71萬
-161.09%-704.89萬
48.11%-3,269.78萬
90.84%-215.11萬
24.17%-1,823.38萬
持續經營淨利潤
265.44%1,880.56萬
27.87%-1,230.3萬
-61.22%-1,136.42萬
-59.78%-5,224.47萬
-428.42%-1,136.69萬
6.45%-1,705.71萬
-161.09%-704.89萬
48.11%-3,269.78萬
90.84%-215.11萬
24.17%-1,823.38萬
減:少數股東損益
33.73%1,315.05萬
223.26%205.64萬
6.53%127.72萬
-148.98%-162.82萬
3.65%983.35萬
31.04%-166.83萬
84.68%119.9萬
108.99%332.45萬
2,935.32%948.7萬
49.02%-241.91萬
歸屬于母公司所有者的淨利潤
126.67%565.51萬
6.69%-1,435.94萬
-53.27%-1,264.15萬
-40.51%-5,061.65萬
-82.16%-2,120.04萬
2.69%-1,538.88萬
-146.27%-824.79萬
44.24%-3,602.24萬
49.70%-1,163.82萬
18.06%-1,581.48萬
每股收益
基本每股收益
126.57%0.0055
6.67%-0.014
-51.85%-0.0123
-40.34%-0.0494
-81.58%-0.0207
2.60%-0.015
-145.45%-0.0081
44.22%-0.0352
49.56%-0.0114
18.09%-0.0154
稀釋每股收益
126.57%0.0055
6.67%-0.014
-51.85%-0.0123
-40.34%-0.0494
-81.58%-0.0207
2.60%-0.015
-145.45%-0.0081
44.22%-0.0352
49.56%-0.0114
18.09%-0.0154
其他綜合收益
117.65萬
歸屬于母公司所有者的其他綜合收益總額
----
--73.86萬
----
----
----
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
----
--43.8萬
----
----
----
----
----
----
----
----
綜合收益總額
265.44%1,880.56萬
34.77%-1,112.65萬
-61.22%-1,136.42萬
-59.78%-5,224.47萬
-428.42%-1,136.69萬
6.45%-1,705.71萬
-161.09%-704.89萬
48.11%-3,269.78萬
90.84%-215.11萬
24.17%-1,823.38萬
歸屬于母公司所有者的綜合收益總額
126.67%565.51萬
11.49%-1,362.09萬
-53.27%-1,264.15萬
-40.51%-5,061.65萬
-82.16%-2,120.04萬
2.69%-1,538.88萬
-146.27%-824.79萬
44.24%-3,602.24萬
49.70%-1,163.82萬
18.06%-1,581.48萬
歸屬於少數股東的綜合收益總額
33.73%1,315.05萬
249.52%249.43萬
6.53%127.72萬
-148.98%-162.82萬
3.65%983.35萬
31.04%-166.83萬
84.68%119.9萬
108.99%332.45萬
2,935.32%948.7萬
49.02%-241.91萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
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會計師事務所
--
--
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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 29.36%1.59億38.66%8,722.21萬-22.16%3,896.89萬-6.13%1.57億5.51%1.23億16.73%6,290.35萬27.62%5,006.14萬-12.51%1.67億23.91%1.16億-16.45%5,388.9萬
營業收入 29.36%1.59億38.66%8,722.21萬-22.16%3,896.89萬-6.13%1.57億5.51%1.23億16.73%6,290.35萬27.62%5,006.14萬-12.51%1.67億23.91%1.16億-16.45%5,388.9萬
其他業務收入 -----24.51%286.15萬-----19.11%515.89萬-----4.30%379.05萬-----24.36%637.75萬----5.90%396.08萬
營業總成本 8.31%1.43億7.91%9,229.28萬-32.02%3,984.25萬-0.38%1.92億11.50%1.32億15.44%8,552.84萬30.07%5,861.2萬-10.11%1.93億4.66%1.19億-14.70%7,408.68萬
營業成本 36.41%8,974.27萬40.88%6,085.31萬-26.08%2,561.21萬-8.89%9,779.66萬7.25%6,578.78萬13.93%4,319.64萬21.17%3,464.62萬-17.10%1.07億10.62%6,134.07萬-20.78%3,791.63萬
營業稅金及附加 -26.51%148.54萬-7.74%102.56萬-1.42%46.66萬24.00%265.73萬34.21%202.13萬5.41%111.16萬0.71%47.33萬-3.10%214.3萬-6.43%150.61萬-10.56%105.45萬
銷售費用 -36.13%1,511.52萬-36.76%974.01萬-47.78%518萬29.66%3,315.83萬12.24%2,366.59萬42.56%1,540.12萬123.66%992.03萬5.30%2,557.24萬16.97%2,108.42萬0.63%1,080.34萬
管理費用 -23.48%2,380.58萬-28.69%1,529.65萬-36.92%700.86萬-1.83%4,645.39萬4.44%3,110.91萬6.89%2,145.21萬19.53%1,111.02萬1.36%4,732.03萬-8.66%2,978.63萬-10.93%2,006.93萬
財務費用 2,827.11%205.56萬994.49%95.05萬531.32%33.35萬84.03%-15.61萬88.22%-7.54萬76.28%-10.63萬51.80%-7.73萬25.88%-97.71萬-2.69%-63.96萬24.54%-44.8萬
-利息費用 500.39%218.09萬453.85%105.81萬333.08%37.99萬71.83%49.42萬10.09%36.32萬-16.39%19.1萬-44.74%8.77萬-42.33%28.76萬-7.10%33萬-16.06%22.85萬
-利息收入 57.65%-17.86萬52.58%-14.03萬67.20%-5.51萬65.69%-47.59萬59.03%-42.18萬62.47%-29.59萬56.49%-16.8萬15.88%-138.72萬0.72%-102.96萬9.57%-78.83萬
研發費用 13.20%1,114.31萬-1.04%442.69萬-51.10%124.16萬6.38%1,254.58萬75.09%984.4萬-4.65%447.33萬4.65%253.93萬-13.05%1,179.3萬-11.42%562.21萬-8.63%469.14萬
信用減值損失 -1,068.00%-446.4萬-356.61%-446.4萬87.27%-6.09萬-574.09%-585.95萬90.44%-38.22萬190.85%173.96萬-30.91%-47.84萬118.13%123.6萬-36.39%-399.85萬50.45%-191.49萬
資產減值損失 --47.99萬--47.99萬-----161.99%-970.2萬------------88.06%-370.32萬--------
非經營性淨收益 -48.65%445.87萬-232.49%-734.52萬-905.48%-1,068.56萬-234.83%-201.1萬2,154.27%868.25萬196.69%554.4萬-56.37%132.66萬98.28%-60.06萬138.59%38.52萬92.44%186.86萬
公允價值變動淨收益 -2,058.61%-667.8萬-755.36%-1,112.36萬-396,926.71%-1,273.4萬322.76%360.17萬128.92%34.1萬21.54%-130.05萬100.81%3,208.9655.59%-161.68萬71.79%-117.9萬44.55%-165.74萬
投資淨收益 84.47%1,019.1萬27.98%416.12萬-84.28%17.87萬549.61%317.32萬129.26%552.44萬8.79%325.15萬-49.55%113.63萬-123.58%-70.58萬-40.71%240.97萬-50.55%298.89萬
-其中:對聯營合營企業的投資收益 76.96%952.61萬10.18%350.41萬-140.56%-45.9萬766.78%334.01萬160.72%538.32萬19.89%318.02萬-46.60%113.16萬-122.39%-50.09萬-27.14%206.47萬-49.76%265.25萬
資產處置收益 --1.9萬--1.9萬--1.9萬-19,382.23%-17.84萬------------94.25%-915.89--------
其他收益 53.49%491.07萬93.28%358.22萬187.27%191.17萬65.96%695.4萬1.47%319.93萬-24.42%185.33萬-57.04%66.55萬16.56%419.02萬59.92%315.29萬43.86%245.21萬
營業利潤 2,107.00%1,981.41萬27.31%-1,241.59萬-60.01%-1,155.92萬-40.23%-3,795.48萬51.45%-98.72萬6.81%-1,708.09萬-158.66%-722.4萬54.32%-2,706.7萬90.12%-203.36萬14.28%-1,832.92萬
加:營業外收入 112.41%144.04萬7.71%20.63萬93.47%19.84萬170.68%57.64萬323.82%67.81萬19.73%19.16萬2.54%10.25萬-48.09%21.3萬61.62%16萬226.53%16萬
減:營業外支出 -98.72%13.89萬5,834.46%9.23萬153,462.95%3,439.81172.62%1,501.5萬3,821.89%1,088.25萬-97.59%1,555.39-99.97%2.24112.06%550.76萬-80.63%27.75萬-94.37%6.46萬
利潤總額 288.67%2,111.55萬27.17%-1,230.19萬-59.58%-1,136.42萬-61.90%-5,239.33萬-420.27%-1,119.17萬7.37%-1,689.09萬-163.77%-712.15萬47.33%-3,236.16萬90.18%-215.11萬18.89%-1,823.38萬
減:所得稅費用 1,218.31%230.99萬-99.30%1,167.81-----144.21%-14.86萬--17.52萬--16.62萬---7.25萬-78.51%33.62萬--------
淨利潤 265.44%1,880.56萬27.87%-1,230.3萬-61.22%-1,136.42萬-59.78%-5,224.47萬-428.42%-1,136.69萬6.45%-1,705.71萬-161.09%-704.89萬48.11%-3,269.78萬90.84%-215.11萬24.17%-1,823.38萬
持續經營淨利潤 265.44%1,880.56萬27.87%-1,230.3萬-61.22%-1,136.42萬-59.78%-5,224.47萬-428.42%-1,136.69萬6.45%-1,705.71萬-161.09%-704.89萬48.11%-3,269.78萬90.84%-215.11萬24.17%-1,823.38萬
減:少數股東損益 33.73%1,315.05萬223.26%205.64萬6.53%127.72萬-148.98%-162.82萬3.65%983.35萬31.04%-166.83萬84.68%119.9萬108.99%332.45萬2,935.32%948.7萬49.02%-241.91萬
歸屬于母公司所有者的淨利潤 126.67%565.51萬6.69%-1,435.94萬-53.27%-1,264.15萬-40.51%-5,061.65萬-82.16%-2,120.04萬2.69%-1,538.88萬-146.27%-824.79萬44.24%-3,602.24萬49.70%-1,163.82萬18.06%-1,581.48萬
每股收益
基本每股收益 126.57%0.00556.67%-0.014-51.85%-0.0123-40.34%-0.0494-81.58%-0.02072.60%-0.015-145.45%-0.008144.22%-0.035249.56%-0.011418.09%-0.0154
稀釋每股收益 126.57%0.00556.67%-0.014-51.85%-0.0123-40.34%-0.0494-81.58%-0.02072.60%-0.015-145.45%-0.008144.22%-0.035249.56%-0.011418.09%-0.0154
其他綜合收益 117.65萬
歸屬于母公司所有者的其他綜合收益總額 ------73.86萬--------------------------------
歸屬於少數股東的其他綜合收益總額 ------43.8萬--------------------------------
綜合收益總額 265.44%1,880.56萬34.77%-1,112.65萬-61.22%-1,136.42萬-59.78%-5,224.47萬-428.42%-1,136.69萬6.45%-1,705.71萬-161.09%-704.89萬48.11%-3,269.78萬90.84%-215.11萬24.17%-1,823.38萬
歸屬于母公司所有者的綜合收益總額 126.67%565.51萬11.49%-1,362.09萬-53.27%-1,264.15萬-40.51%-5,061.65萬-82.16%-2,120.04萬2.69%-1,538.88萬-146.27%-824.79萬44.24%-3,602.24萬49.70%-1,163.82萬18.06%-1,581.48萬
歸屬於少數股東的綜合收益總額 33.73%1,315.05萬249.52%249.43萬6.53%127.72萬-148.98%-162.82萬3.65%983.35萬31.04%-166.83萬84.68%119.9萬108.99%332.45萬2,935.32%948.7萬49.02%-241.91萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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