圣农发展
(002299)
| 流通市值：209.25亿 | | | 总市值：209.26亿 |
| 流通股本：12.43亿 | | | 总股本：12.43亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,585,565,098.76 | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 |
| 营业收入 | 18,585,565,098.76 | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 |
| 二、营业总成本 | 17,834,638,540.7 | 13,337,012,831.12 | 8,681,871,117.74 | 4,212,480,772.47 |
| 营业成本 | 16,518,313,331.92 | 12,343,050,651.7 | 8,020,568,343.68 | 3,890,951,310.47 |
| 税金及附加 | 45,736,747.44 | 33,451,567.95 | 21,867,750.53 | 10,481,582.34 |
| 销售费用 | 613,870,804.17 | 467,020,593.72 | 304,588,850.09 | 140,270,386.38 |
| 管理费用 | 388,317,629.7 | 293,047,243.41 | 199,244,320.78 | 101,885,515.05 |
| 研发费用 | 105,300,869 | 68,958,222.86 | 45,584,313.81 | 21,037,319.79 |
| 财务费用 | 163,099,158.47 | 131,484,551.48 | 90,017,538.85 | 47,854,658.44 |
| 其中:利息费用 | 224,690,910.77 | 180,154,779.93 | 124,528,738.82 | 69,619,502.96 |
| 其中:利息收入 | 54,804,984.91 | 46,987,518.93 | 31,887,426.36 | 21,382,235.38 |
| 加:公允价值变动收益 | 12,751,343.79 | 10,484,414.14 | 11,907,228.77 | 1,809,083.32 |
| 加:投资收益 | 107,079,603.63 | 95,347,633.29 | 51,751,651.82 | 9,804,896.41 |
| 资产处置收益 | 6,726,053.47 | -40,540.19 | -48,917.8 | -502,671 |
| 资产减值损失(新) | -180,189,343.2 | -143,179,119.13 | -115,820,717.2 | -67,209,868.88 |
| 信用减值损失(新) | -9,470,547.19 | 452,915.56 | 502,256.2 | 351,264.61 |
| 其他收益 | 114,631,441.11 | 49,632,636.56 | 29,124,446.12 | 8,648,041.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 802,455,109.67 | 437,855,876.45 | 132,780,479.2 | -44,597,628.75 |
| 加:营业外收入 | 8,026,612.14 | 6,228,668.54 | 3,108,119.23 | 2,355,696.39 |
| 减:营业外支出 | 40,374,712.61 | 31,386,668.04 | 18,381,579.84 | 14,697,061.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 770,107,009.2 | 412,697,876.95 | 117,507,018.59 | -56,938,993.57 |
| 减:所得税费用 | 54,619,489.59 | 44,670,852.68 | 31,595,592.8 | 14,273,384.28 |
| 六、净利润 | 715,487,519.61 | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 |
| 持续经营净利润 | 715,487,519.61 | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 |
| 归属于母公司股东的净利润 | 724,267,685.28 | 382,714,503.74 | 102,054,262.86 | -61,923,676.75 |
| 少数股东损益 | -8,780,165.67 | -14,687,479.47 | -16,142,837.07 | -9,288,701.1 |
| (一)基本每股收益 | 0.59 | 0.31 | 0.08 | -0.05 |
| (二)稀释每股收益 | 0.59 | 0.31 | 0.08 | -0.05 |
| 八、其他综合收益 | 20,367.25 | -14,550.31 | 9,024.02 | 461.54 |
| 归属于母公司股东的其他综合收益 | 15,682.78 | -11,203.74 | 6,948.49 | 355.38 |
| 九、综合收益总额 | 715,507,886.86 | 368,012,473.96 | 85,920,449.81 | -71,211,916.31 |
| 归属于母公司股东的综合收益总额 | 724,283,368.06 | 382,703,300 | 102,061,211.35 | -61,923,321.37 |
| 归属于少数股东的综合收益总额 | -8,775,481.2 | -14,690,826.04 | -16,140,761.54 | -9,288,594.94 |
| 公告日期 | 2025-04-12 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |