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大北农

(002385)

  

流通市值:157.68亿  总市值:195.74亿
流通股本:33.13亿   总股本:41.12亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入6,706,917,768.6933,390,129,865.0423,931,425,168.1615,666,521,602.95
营业收入6,706,917,768.6933,390,129,865.0423,931,425,168.1615,666,521,602.95
二、营业总成本6,897,374,554.3934,432,958,441.4324,703,688,392.8416,264,454,653.02
营业成本5,909,236,878.3130,174,216,193.8721,679,323,778.5314,310,996,621.23
税金及附加20,570,231.8492,185,916.7763,315,262.2841,557,503.51
销售费用303,099,263.621,313,845,064.41908,892,973.76586,784,056.26
管理费用393,424,549.861,629,917,399.221,182,204,410.26767,500,629.65
研发费用139,252,423.72747,119,966.47509,949,229.43323,627,759.92
财务费用131,791,207.04475,673,900.69360,002,738.58233,988,082.45
其中:利息费用141,814,433.28548,085,141.08414,019,095.86270,305,548.11
其中:利息收入12,196,580.4578,973,732.3359,594,996.0139,950,317.05
加:公允价值变动收益-8,350,769.17-40,312,507.8-7,419,941.68-6,740,470.84
加:投资收益-29,231,422.98-276,779,871.83-137,177,637.79-175,536,376.93
资产处置收益6,176,408.667,442,171.218,051,380.548,308,077.87
资产减值损失(新)-1,485,016.13-1,016,453,508.23-174,357,289.71-173,986,335.46
信用减值损失(新)-40,682,182.69-324,116,805.49-109,307,566.01-92,405,454.14
其他收益33,675,555.32207,816,840.31118,000,329.6991,610,691.95
营业利润平衡项目0000
四、营业利润-230,354,212.69-2,485,232,258.22-1,074,473,949.64-946,682,917.62
加:营业外收入7,332,588.7378,187,537.6353,718,847.0325,277,475.77
减:营业外支出10,596,439.71167,554,137.46129,526,417.8381,596,777.98
利润总额平衡项目0000
五、利润总额-233,618,063.67-2,574,598,858.05-1,150,281,520.44-1,003,002,219.83
减:所得税费用16,648,168.3-1,409,921.9561,917,233.4738,666,177.76
六、净利润-250,266,231.97-2,573,188,936.1-1,212,198,753.91-1,041,668,397.59
持续经营净利润-250,266,231.97-2,573,188,936.1-1,212,198,753.91-1,041,668,397.59
归属于母公司股东的净利润-209,459,753.17-2,173,885,940.88-908,395,741.67-774,039,957.59
少数股东损益-40,806,478.8-399,302,995.22-303,803,012.24-267,628,440
(一)基本每股收益-0.05-0.53-0.22-0.19
(二)稀释每股收益-0.05-0.53-0.22-0.19
八、其他综合收益-23,565,152.19-59,934,049.8-9,176,360.82-8,128,468.44
归属于母公司股东的其他综合收益-23,522,397-59,966,449.31-9,231,539.52-8,170,933.23
九、综合收益总额-273,831,384.16-2,633,122,985.9-1,221,375,114.73-1,049,796,866.03
归属于母公司股东的综合收益总额-232,982,150.17-2,233,852,390.19-917,627,281.19-782,210,890.82
归属于少数股东的综合收益总额-40,849,233.99-399,270,595.71-303,747,833.54-267,585,975.21
公告日期2024-04-302024-04-262023-10-252023-08-31
审计意见(境内)标准无保留意见
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