大北农
(002385)
| 流通市值：109.17亿 | | | 总市值：135.69亿 |
| 流通股本：34.44亿 | | | 总股本：42.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,811,374,185.14 | 7,190,788,934.27 | 29,118,934,803.38 | 20,743,564,082.81 |
| 营业收入 | 13,811,374,185.14 | 7,190,788,934.27 | 29,118,934,803.38 | 20,743,564,082.81 |
| 二、营业总成本 | 14,455,163,109.15 | 7,361,814,975.98 | 29,214,901,317.11 | 20,716,015,678.55 |
| 营业成本 | 12,609,654,134.49 | 6,485,647,052.78 | 25,407,384,807.53 | 18,012,161,082.32 |
| 税金及附加 | 48,947,057.46 | 23,779,332.6 | 95,930,270.99 | 71,073,267.28 |
| 销售费用 | 574,463,417.43 | 291,830,446.24 | 1,139,365,107.72 | 816,636,118.98 |
| 管理费用 | 672,750,705.97 | 339,123,615.27 | 1,392,039,619.94 | 1,018,772,361.47 |
| 研发费用 | 236,885,041.85 | 108,063,144.96 | 711,290,268.12 | 438,195,132.32 |
| 财务费用 | 312,462,751.95 | 113,371,384.13 | 468,891,242.81 | 359,177,716.18 |
| 其中:利息费用 | 318,358,824.65 | 117,175,042.27 | 489,377,005.7 | 375,204,829.28 |
| 其中:利息收入 | 7,274,772.94 | 4,562,788.6 | 24,240,602.47 | 18,875,895.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,689,999.89 | 91,703,962.85 | -1,832,240.16 | 30,888,277.24 |
| 加:投资收益 | 127,115,247.12 | 152,788,447.36 | 331,376,380.14 | 369,332,653.46 |
| 资产处置收益 | -3,712,060.33 | -814,182.25 | 19,506,949.97 | 11,213,465.88 |
| 资产减值损失(新) | -258,034,122.66 | -246,748,995.55 | -765,111,760.05 | -8,267,194.88 |
| 信用减值损失(新) | -55,284,053.74 | -37,551,538.66 | -102,066,295.16 | -56,765,546.59 |
| 其他收益 | 55,038,162.42 | 21,010,674.71 | 289,575,157.52 | 144,496,584.78 |
| 四、营业利润 | -818,355,751.09 | -190,637,673.25 | -324,518,321.47 | 518,446,644.15 |
| 加:营业外收入 | 6,694,426.18 | 2,883,967.57 | 46,262,426.05 | 22,492,722.28 |
| 减:营业外支出 | 25,855,656.29 | 4,385,759.43 | 81,343,666.96 | 49,466,692.22 |
| 五、利润总额 | -837,516,981.2 | -192,139,465.11 | -359,599,562.38 | 491,472,674.21 |
| 减:所得税费用 | -7,421,788.87 | 13,129,586.17 | 128,451,865.3 | 61,475,710.8 |
| 六、净利润 | -830,095,192.33 | -205,269,051.28 | -488,051,427.68 | 429,996,963.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -830,095,192.33 | -205,269,051.28 | -488,051,427.68 | 429,996,963.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -676,549,059.11 | -174,897,892.3 | -641,524,003.71 | 256,998,228.4 |
| 少数股东损益 | -153,546,133.22 | -30,371,158.98 | 153,472,576.03 | 172,998,735.01 |
| 扣除非经常损益后的净利润 | -655,722,701.77 | -171,996,042.27 | -776,333,632.82 | 178,640,024.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.04 | -0.15 | 0.06 |
| (二)稀释每股收益 | -0.16 | -0.04 | -0.15 | 0.06 |
| 八、其他综合收益 | -5,599,959.47 | -1,485,521.13 | 22,805,511.32 | 26,303,027.34 |
| 归属于母公司股东的其他综合收益 | -5,564,416.84 | -1,508,444.75 | 22,849,319.35 | 26,331,737.78 |
| 九、综合收益总额 | -835,695,151.8 | -206,754,572.41 | -465,245,916.36 | 456,299,990.75 |
| 归属于母公司股东的综合收益总额 | -682,113,475.95 | -176,406,337.05 | -618,674,684.36 | 283,329,966.18 |
| 归属于少数股东的综合收益总额 | -153,581,675.85 | -30,348,235.36 | 153,428,768 | 172,970,024.57 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |