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大北农

(002385)

  

流通市值:172.92亿  总市值:214.66亿
流通股本:33.13亿   总股本:41.12亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入23,931,425,168.1615,666,521,602.957,775,457,720.5532,396,746,022.43
营业收入23,931,425,168.1615,666,521,602.957,775,457,720.5532,396,746,022.43
二、营业总成本24,703,688,392.8416,264,454,653.028,051,136,440.2932,081,123,294.48
营业成本21,679,323,778.5314,310,996,621.237,122,601,313.9928,164,305,229.97
税金及附加63,315,262.2841,557,503.5119,476,594.2768,148,276.62
销售费用908,892,973.76586,784,056.26289,674,119.031,115,011,888.51
管理费用1,182,204,410.26767,500,629.65362,412,459.071,686,203,397.66
研发费用509,949,229.43323,627,759.92143,893,817.4642,286,319.11
财务费用360,002,738.58233,988,082.45113,078,136.53405,168,182.61
其中:利息费用414,019,095.86270,305,548.11130,040,142.65476,448,680.97
其中:利息收入59,594,996.0139,950,317.0519,377,325.0278,102,237.82
加:公允价值变动收益-7,419,941.68-6,740,470.84-3,066,163.65-13,400,273.78
加:投资收益-137,177,637.79-175,536,376.93-76,835,683.39256,322,824.73
资产处置收益8,051,380.548,308,077.878,588,153.4619,778,834.5
资产减值损失(新)-174,357,289.71-173,986,335.46--137,062,108.2
信用减值损失(新)-109,307,566.01-92,405,454.14-39,749,589.39-246,508,656.07
其他收益118,000,329.6991,610,691.9531,720,847.38181,453,872.32
营业利润平衡项目0000
四、营业利润-1,074,473,949.64-946,682,917.62-355,021,155.33376,207,221.45
加:营业外收入53,718,847.0325,277,475.7710,087,858.361,596,609.94
减:营业外支出129,526,417.8381,596,777.9837,197,973.27120,246,069.23
利润总额平衡项目0000
五、利润总额-1,150,281,520.44-1,003,002,219.83-382,131,270.3317,557,762.16
减:所得税费用61,917,233.4738,666,177.7618,366,633.013,285,524.37
六、净利润-1,212,198,753.91-1,041,668,397.59-400,497,903.31314,272,237.79
持续经营净利润-1,212,198,753.91-1,041,668,397.59-400,497,903.31314,272,237.79
归属于母公司股东的净利润-908,395,741.67-774,039,957.59-305,343,324.1155,601,766.41
少数股东损益-303,803,012.24-267,628,440-95,154,579.2258,670,471.38
(一)基本每股收益-0.22-0.19-0.070.01
(二)稀释每股收益-0.22-0.19-0.070.01
八、其他综合收益-9,176,360.82-8,128,468.448,157,618.95-104,423,686.02
归属于母公司股东的其他综合收益-9,231,539.52-8,170,933.238,165,835.94-104,435,469.05
九、综合收益总额-1,221,375,114.73-1,049,796,866.03-392,340,284.36209,848,551.77
归属于母公司股东的综合收益总额-917,627,281.19-782,210,890.82-297,177,488.17-48,833,702.64
归属于少数股东的综合收益总额-303,747,833.54-267,585,975.21-95,162,796.19258,682,254.41
公告日期2023-10-252023-08-312023-04-292023-04-26
审计意见(境内)标准无保留意见
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