圣农发展
(002299)
| 流通市值：221.24亿 | | | 总市值：225.62亿 |
| 流通股本：12.19亿 | | | 总股本：12.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,162,445,704.12 | 20,094,480,816.16 | 14,705,886,548.86 | 8,856,405,229.6 |
| 营业收入 | 5,162,445,704.12 | 20,094,480,816.16 | 14,705,886,548.86 | 8,856,405,229.6 |
| 二、营业总成本 | 4,890,886,743.9 | 19,086,513,820.51 | 13,989,834,377.59 | 8,459,925,863.74 |
| 营业成本 | 4,456,952,085.6 | 17,566,500,969.35 | 12,916,102,332.67 | 7,795,901,114.24 |
| 税金及附加 | 17,332,345.7 | 58,324,962.75 | 40,740,133.65 | 24,788,418.95 |
| 销售费用 | 208,792,092.87 | 748,309,709.11 | 517,581,842.87 | 306,110,066.77 |
| 管理费用 | 139,622,865.58 | 454,484,425.54 | 332,076,784.83 | 208,159,689.91 |
| 研发费用 | 34,920,536.87 | 131,621,633.8 | 86,901,104.09 | 53,788,985.12 |
| 财务费用 | 33,266,817.28 | 127,272,119.96 | 96,432,179.48 | 71,177,588.75 |
| 其中:利息费用 | 38,187,435.85 | 154,007,684.22 | 121,385,802.72 | 80,919,111.47 |
| 其中:利息收入 | 6,888,465.39 | 34,337,492.41 | 29,331,808.27 | 12,432,841.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,295.97 | 2,845,870.75 | 2,508,138.62 | 3,139,450.43 |
| 加:投资收益 | 3,113,666.98 | 634,292,891.91 | 629,239,236.42 | 619,957,110.61 |
| 资产处置收益 | - | -160,188.5 | -78,782.18 | -78,782.18 |
| 资产减值损失(新) | -30,791,494.86 | -198,043,011.78 | -130,304,736.54 | -84,244,920.64 |
| 信用减值损失(新) | -62,032.56 | -31,416,257.13 | -1,081,120.75 | -294,200.42 |
| 其他收益 | 21,241,937.1 | 86,719,829.62 | 55,816,350.61 | 30,794,224.19 |
| 四、营业利润 | 264,975,740.91 | 1,502,206,130.52 | 1,272,151,257.45 | 965,752,247.85 |
| 加:营业外收入 | 1,022,268.57 | 4,749,135.81 | 3,213,541.42 | 2,476,273.98 |
| 减:营业外支出 | 18,951,451.17 | 69,505,534.04 | 57,880,382.51 | 38,973,680.48 |
| 五、利润总额 | 247,046,558.31 | 1,437,449,732.29 | 1,217,484,416.36 | 929,254,841.35 |
| 减:所得税费用 | -9,544,157.61 | 50,229,494.54 | 45,071,160.12 | 8,931,025.9 |
| 六、净利润 | 256,590,715.92 | 1,387,220,237.75 | 1,172,413,256.24 | 920,323,815.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 256,590,715.92 | 1,387,220,237.75 | 1,172,413,256.24 | 920,323,815.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,918,131.12 | 1,380,058,462.24 | 1,158,919,234.65 | 910,249,608.59 |
| 少数股东损益 | 3,672,584.8 | 7,161,775.51 | 13,494,021.59 | 10,074,206.86 |
| 扣除非经常损益后的净利润 | 264,384,642.54 | 844,832,540.97 | 632,152,284.07 | 375,611,023.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.12 | 0.94 | 0.74 |
| (二)稀释每股收益 | 0.21 | 1.12 | 0.94 | 0.74 |
| 八、其他综合收益 | -48,832.82 | -44,735.98 | -25,245.28 | -26,030.42 |
| 归属于母公司股东的其他综合收益 | -37,601.26 | -34,446.7 | -19,438.86 | -20,043.42 |
| 九、综合收益总额 | 256,541,883.1 | 1,387,175,501.77 | 1,172,388,010.96 | 920,297,785.03 |
| 归属于母公司股东的综合收益总额 | 252,880,529.86 | 1,380,024,015.54 | 1,158,899,795.79 | 910,229,565.17 |
| 归属于少数股东的综合收益总额 | 3,661,353.24 | 7,151,486.23 | 13,488,215.17 | 10,068,219.86 |
| 公告日期 | 2026-04-23 | 2026-04-13 | 2025-10-22 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |