Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
农发种业 (600313)
- 6.01
- -0.06-0.99%
已收盘 05/28 15:00 (北京)
69.80亿总市值136.59市盈率TTM
6.11最高价5.92最低价20.29万手成交量6.03今开6.07昨收1.22亿成交额1.88%换手率83.47市盈率(静)11.61亿总股本9.8052周最高2.89市净率65.04亿流通值5.9252周最低6.68涨停价10.82亿流通股15.87历史最高5.46跌停价3.13%振幅0.31历史最低--股息TTM6.01平均价12.03万手内盘--股息率TTM100股每手7.76万手外盘
农发种业 (600313) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.33%16.53亿 | 19.60%66.54亿 | 21.66%36.77亿 | 47.86%29.16亿 | 85.29%15.7亿 | -17.72%55.63亿 | -30.56%30.22亿 | -28.68%19.72亿 | -30.38%8.47亿 | 28.82%67.61亿 |
| 营业收入 | 5.33%16.53亿 | 19.60%66.54亿 | 21.66%36.77亿 | 47.86%29.16亿 | 85.29%15.7亿 | -17.72%55.63亿 | -30.56%30.22亿 | -28.68%19.72亿 | -30.38%8.47亿 | 28.82%67.61亿 |
| 其他业务收入 | ---- | -13.67%4,404.53万 | ---- | 48.66%3,292.64万 | ---- | 23.93%5,101.7万 | ---- | 8.83%2,214.9万 | ---- | -1.94%4,116.76万 |
| 营业总成本 | 7.48%16.52亿 | 18.48%65.6亿 | 20.96%36.34亿 | 47.85%28.74亿 | 87.13%15.37亿 | -15.70%55.37亿 | -29.21%30.04亿 | -27.30%19.44亿 | -29.29%8.21亿 | 30.20%65.68亿 |
| 营业成本 | 7.80%15.73亿 | 19.78%61.55亿 | 22.17%33.92亿 | 50.88%27.11亿 | 93.47%14.6亿 | -16.99%51.38亿 | -31.16%27.76亿 | -29.32%17.97亿 | -30.43%7.54亿 | 32.18%61.9亿 |
| 营业税金及附加 | -23.84%181.95万 | 9.79%1,072.87万 | 16.41%718.41万 | 29.48%522.85万 | 19.51%238.91万 | -12.05%977.17万 | -26.04%617.16万 | -21.29%403.8万 | -37.48%199.91万 | -14.79%1,111万 |
| 销售费用 | -4.38%2,124.3万 | 5.18%1.11亿 | 8.13%6,846.59万 | 26.36%4,594.84万 | 25.27%2,221.64万 | 14.28%1.05亿 | 25.27%6,331.55万 | 19.47%3,636.37万 | 16.69%1,773.41万 | 28.23%9,199.56万 |
| 管理费用 | -5.44%3,015.45万 | 1.46%1.8亿 | -7.28%9,477.17万 | -1.64%6,382.02万 | -0.36%3,188.81万 | 4.50%1.77亿 | 8.98%1.02亿 | 3.55%6,488.34万 | -23.06%3,200.21万 | -11.48%1.7亿 |
| 财务费用 | 27.44%285.5万 | -22.83%1,156.55万 | -8.20%858.45万 | -12.03%507.97万 | -1.83%224.02万 | 21.50%1,498.71万 | 44.39%935.09万 | 99.84%577.46万 | 473.02%228.18万 | -17.20%1,233.48万 |
| -利息费用 | -19.24%356.13万 | -8.51%1,942.57万 | -4.94%1,423.63万 | -11.34%882.71万 | 4.99%440.96万 | 11.59%2,123.2万 | 25.07%1,497.61万 | 777.02%995.61万 | 158.07%420万 | 0.58%1,902.75万 |
| -利息收入 | 57.38%-102.34万 | -3.90%-917.5万 | 10.32%-593.3万 | 17.08%-402.38万 | -20.14%-240.14万 | -4.85%-883.08万 | -16.56%-661.56万 | -9.46%-485.29万 | 26.67%-199.88万 | -20.46%-842.19万 |
| 研发费用 | 20.72%2,240.49万 | 1.00%9,242.7万 | 34.15%6,339.47万 | 18.90%4,224.89万 | 44.85%1,856万 | -1.20%9,150.9万 | -9.60%4,725.53万 | 19.10%3,553.39万 | -27.83%1,281.34万 | 32.14%9,261.97万 |
| 信用减值损失 | 739.88%400.68万 | -179.62%-1,082.08万 | -164.85%-513.77万 | -145.81%-281.49万 | -94.48%47.71万 | 80.60%-386.98万 | 542.79%792.27万 | 352.19%614.51万 | 22,651.40%863.62万 | -33.40%-1,994.99万 |
| 资产减值损失 | --13.7万 | 38.05%-2,210.95万 | 110.63%19.55万 | 112.50%20.83万 | ---- | -80.37%-3,569万 | 50.47%-183.91万 | 55.13%-166.61万 | ---- | 39.39%-1,978.74万 |
| 非经营性净收益 | -25.97%3,311.62万 | 5.72%7,880.27万 | 4.15%6,748.01万 | 21.68%5,854.28万 | 42.32%4,473.45万 | 118.20%7,453.6万 | 56.63%6,479.17万 | 138.31%4,811.26万 | 162.34%3,143.34万 | 22,299.12%3,415.89万 |
| 公允价值变动净收益 | 84.76%114.58万 | -82.64%84.35万 | -82.36%75.16万 | -79.42%75.16万 | -69.82%62.01万 | 115.31%485.78万 | 94.08%426.02万 | 66.40%365.26万 | 144.59%205.48万 | 31.54%225.62万 |
| 投资净收益 | -48.15%17.55万 | 35.34%720.64万 | -11.21%432.95万 | -26.72%253.79万 | -77.74%33.84万 | -61.25%532.45万 | -53.07%487.63万 | 51.36%346.3万 | 148.37%152.06万 | 125.27%1,373.96万 |
| -其中:对联营合营企业的投资收益 | ---- | 99.09%-2,093.42 | 99.11%-2,022.93 | 99.11%-2,022.93 | ---- | 72.50%-22.9万 | 17.05%-22.71万 | 17.05%-22.71万 | ---- | -4,350.54%-83.26万 |
| 资产处置收益 | -99.99%1,352.95 | 17,030.76%1,648.37万 | 28,737.50%1,662.94万 | 68,609.64%1,663.38万 | --1,402.04万 | -92.47%9.62万 | 97.82%5.77万 | -16.95%2.42万 | ---- | -73.60%127.74万 |
| 其他收益 | -5.56%2,764.98万 | -16.01%8,719.94万 | 2.42%5,071.17万 | 12.97%4,122.61万 | 52.32%2,927.85万 | 83.35%1.04亿 | 58.53%4,951.39万 | 67.20%3,649.37万 | 82.31%1,922.18万 | 61.33%5,662.31万 |
| 营业利润 | -55.57%3,442.82万 | 71.29%1.72亿 | 33.70%1.1亿 | 31.58%1.01亿 | 35.23%7,749.17万 | -55.72%1.01亿 | -44.74%8,264.13万 | -31.61%7,656.3万 | -14.84%5,730.25万 | 11.37%2.27亿 |
| 加:营业外收入 | 333.21%194.21万 | -78.28%363.71万 | -95.89%86.34万 | -95.27%92.7万 | -97.61%44.83万 | 240.10%1,674.7万 | 110.34%2,099.37万 | 139.99%1,961.27万 | 2,383.96%1,878.98万 | -97.38%492.42万 |
| 减:营业外支出 | 348.28%15.15万 | 16.69%456.53万 | 239.53%574.06万 | 56.52%246.73万 | -69.99%3.38万 | -43.77%391.21万 | -19.29%169.07万 | 6.55%157.63万 | -40.08%11.26万 | -37.12%695.71万 |
| 加:影响利润总额的调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利润总额 | -53.51%3,621.87万 | 51.09%1.71亿 | 3.60%1.06亿 | 4.86%9,919.91万 | 2.54%7,790.62万 | -49.62%1.13亿 | -35.24%1.02亿 | -20.27%9,459.93万 | 11.98%7,597.97万 | -40.86%2.25亿 |
| 减:所得税费用 | 10.36%774.77万 | -5.28%2,393.3万 | -6.89%1,810.1万 | 4.36%1,489.75万 | -22.08%702.04万 | 198.42%2,526.72万 | 218.41%1,944.03万 | 8.86%1,427.57万 | -6.29%900.95万 | -88.51%846.69万 |
| 净利润 | -59.84%2,847.1万 | 67.25%1.47亿 | 6.07%8,751.19万 | 4.95%8,430.16万 | 5.85%7,088.58万 | -59.31%8,815.05万 | -45.48%8,250.4万 | -23.89%8,032.36万 | 14.99%6,697.02万 | -29.41%2.17亿 |
| 持续经营净利润 | -59.84%2,847.1万 | 67.25%1.47亿 | 6.07%8,751.19万 | 4.95%8,430.16万 | 5.85%7,088.58万 | -59.31%8,815.05万 | -45.48%8,250.4万 | -23.89%8,032.36万 | 14.99%6,697.02万 | -29.41%2.17亿 |
| 减：少数股东损益 | -50.70%949.84万 | 54.73%6,384.55万 | -5.92%2,553万 | -15.26%2,126.4万 | -10.44%1,926.55万 | -53.96%4,126.33万 | -46.77%2,713.59万 | -23.42%2,509.2万 | 12.44%2,151.12万 | 16.65%8,963.39万 |
| 归属于母公司所有者的净利润 | -63.25%1,897.26万 | 78.27%8,358.44万 | 11.95%6,198.19万 | 14.13%6,303.76万 | 13.55%5,162.03万 | -63.08%4,688.72万 | -44.82%5,536.81万 | -24.10%5,523.17万 | 16.24%4,545.9万 | -44.79%1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%0.02 | 100.00%0.08 | 20.00%0.06 | 20.00%0.06 | 25.00%0.05 | -66.67%0.04 | -46.06%0.05 | -25.60%0.05 | 10.80%0.04 | -43.56%0.12 |
| 稀释每股收益 | -60.00%0.02 | 100.00%0.08 | 20.00%0.06 | 20.00%0.06 | 25.00%0.05 | -66.67%0.04 | -46.06%0.05 | -25.60%0.05 | 10.80%0.04 | -43.56%0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -59.84%2,847.1万 | 67.25%1.47亿 | 6.07%8,751.19万 | 4.95%8,430.16万 | 5.85%7,088.58万 | -59.31%8,815.05万 | -45.48%8,250.4万 | -23.89%8,032.36万 | 14.99%6,697.02万 | -29.41%2.17亿 |
| 归属于母公司所有者的综合收益总额 | -63.25%1,897.26万 | 78.27%8,358.44万 | 11.95%6,198.19万 | 14.13%6,303.76万 | 13.55%5,162.03万 | -63.08%4,688.72万 | -44.82%5,536.81万 | -24.10%5,523.17万 | 16.24%4,545.9万 | -44.79%1.27亿 |
| 归属于少数股东的综合收益总额 | -50.70%949.84万 | 54.73%6,384.55万 | -5.92%2,553万 | -15.26%2,126.4万 | -10.44%1,926.55万 | -53.96%4,126.33万 | -46.77%2,713.59万 | -23.42%2,509.2万 | 12.44%2,151.12万 | 16.65%8,963.39万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 北京大地泰华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大地泰华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
