大北农
(002385)
| 流通市值：121.23亿 | | | 总市值：150.50亿 |
| 流通股本：34.64亿 | | | 总股本：43.00亿 |
| 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 | 7,190,788,934.27 | 29,118,934,803.38 | 20,743,564,082.81 | 13,559,416,341.08 |
| 营业收入 | 7,190,788,934.27 | 29,118,934,803.38 | 20,743,564,082.81 | 13,559,416,341.08 |
| 二、营业总成本 | 7,361,814,975.98 | 29,214,901,317.11 | 20,716,015,678.55 | 13,423,027,789.3 |
| 营业成本 | 6,485,647,052.78 | 25,407,384,807.53 | 18,012,161,082.32 | 11,644,909,564.03 |
| 税金及附加 | 23,779,332.6 | 95,930,270.99 | 71,073,267.28 | 47,568,755.79 |
| 销售费用 | 291,830,446.24 | 1,139,365,107.72 | 816,636,118.98 | 536,506,967.21 |
| 管理费用 | 339,123,615.27 | 1,392,039,619.94 | 1,018,772,361.47 | 666,692,925.04 |
| 研发费用 | 108,063,144.96 | 711,290,268.12 | 438,195,132.32 | 286,043,513.24 |
| 财务费用 | 113,371,384.13 | 468,891,242.81 | 359,177,716.18 | 241,306,063.99 |
| 其中:利息费用 | 117,175,042.27 | 489,377,005.7 | 375,204,829.28 | 251,555,050.66 |
| 其中:利息收入 | 4,562,788.6 | 24,240,602.47 | 18,875,895.9 | 12,223,331 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 91,703,962.85 | -1,832,240.16 | 30,888,277.24 | -15,087,164.23 |
| 加:投资收益 | 152,788,447.36 | 331,376,380.14 | 369,332,653.46 | 235,960,943.97 |
| 资产处置收益 | -814,182.25 | 19,506,949.97 | 11,213,465.88 | 11,094,200.09 |
| 资产减值损失(新) | -246,748,995.55 | -765,111,760.05 | -8,267,194.88 | -5,521,696.82 |
| 信用减值损失(新) | -37,551,538.66 | -102,066,295.16 | -56,765,546.59 | -44,664,923.45 |
| 其他收益 | 21,010,674.71 | 289,575,157.52 | 144,496,584.78 | 111,469,962.76 |
| 四、营业利润 | -190,637,673.25 | -324,518,321.47 | 518,446,644.15 | 429,639,874.1 |
| 加:营业外收入 | 2,883,967.57 | 46,262,426.05 | 22,492,722.28 | 15,019,953.07 |
| 减:营业外支出 | 4,385,759.43 | 81,343,666.96 | 49,466,692.22 | 29,095,448.04 |
| 五、利润总额 | -192,139,465.11 | -359,599,562.38 | 491,472,674.21 | 415,564,379.13 |
| 减:所得税费用 | 13,129,586.17 | 128,451,865.3 | 61,475,710.8 | 34,483,500.01 |
| 六、净利润 | -205,269,051.28 | -488,051,427.68 | 429,996,963.41 | 381,080,879.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -205,269,051.28 | -488,051,427.68 | 429,996,963.41 | 381,080,879.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -174,897,892.3 | -641,524,003.71 | 256,998,228.4 | 235,307,194.25 |
| 少数股东损益 | -30,371,158.98 | 153,472,576.03 | 172,998,735.01 | 145,773,684.87 |
| 扣除非经常损益后的净利润 | -171,996,042.27 | -776,333,632.82 | 178,640,024.83 | 170,634,328.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.15 | 0.06 | 0.05 |
| (二)稀释每股收益 | -0.04 | -0.15 | 0.06 | 0.05 |
| 八、其他综合收益 | -1,485,521.13 | 22,805,511.32 | 26,303,027.34 | 22,702,921.81 |
| 归属于母公司股东的其他综合收益 | -1,508,444.75 | 22,849,319.35 | 26,331,737.78 | 22,728,676.62 |
| 九、综合收益总额 | -206,754,572.41 | -465,245,916.36 | 456,299,990.75 | 403,783,800.93 |
| 归属于母公司股东的综合收益总额 | -176,406,337.05 | -618,674,684.36 | 283,329,966.18 | 258,035,870.87 |
| 归属于少数股东的综合收益总额 | -30,348,235.36 | 153,428,768 | 172,970,024.57 | 145,747,930.06 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |