鹏都农牧
(002505)
| 流通市值：63.11亿 | | | 总市值：63.11亿 |
| 流通股本：63.74亿 | | | 总股本：63.74亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.9 | 19,420,342,864.98 |
| 营业收入 | 13,730,204,780.84 | 9,710,249,842.14 | 4,960,799,886.9 | 19,420,342,864.98 |
| 二、营业总成本 | 14,014,246,115.28 | 9,919,245,629.61 | 4,902,742,364.01 | 19,284,700,572.96 |
| 营业成本 | 12,556,718,048.12 | 9,067,198,843.72 | 4,473,354,067.01 | 17,715,193,575.38 |
| 税金及附加 | 46,534,731.28 | 20,863,467.27 | 7,722,164.82 | 25,195,121.28 |
| 销售费用 | 659,049,120.81 | 444,617,513.67 | 202,696,203.26 | 698,944,715.49 |
| 管理费用 | 374,452,654.77 | 188,821,766.21 | 101,983,936.84 | 476,388,126.96 |
| 研发费用 | 9,012,994.95 | 4,929,197.43 | 2,724,497.64 | 9,767,960.55 |
| 财务费用 | 368,478,565.35 | 192,814,841.31 | 114,261,494.44 | 359,211,073.3 |
| 其中:利息费用 | 596,441,960.01 | 398,114,552.05 | 193,109,138.75 | 571,432,427.38 |
| 其中:利息收入 | -84,330,780.91 | -144,335,061.3 | 8,530,196.45 | 201,882,103.56 |
| 加:公允价值变动收益 | -18,110,222.65 | 45,676,967.35 | -48,999,686.35 | -165,567,539.56 |
| 加:投资收益 | 35,909,983.12 | 38,279,496.57 | 8,722,941.81 | 236,300,924.57 |
| 资产处置收益 | 2,488,804.09 | 25,202,488.52 | -2,910,762.98 | 18,791,706.6 |
| 资产减值损失(新) | -46,877,263.09 | -33,088,705.95 | -12,387,080.47 | -19,904,857.77 |
| 信用减值损失(新) | -56,364,221.97 | -34,734,720.66 | -10,787,799.62 | -18,487,331.1 |
| 其他收益 | 11,187,034.51 | 6,903,501.85 | 2,562,761.39 | 12,380,430.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -355,807,220.43 | -160,756,759.79 | -5,742,103.33 | 199,155,625.37 |
| 加:营业外收入 | 23,265,873.06 | 16,628,184.78 | 5,666,354.61 | 12,741,595.07 |
| 减:营业外支出 | 32,872,770.4 | 21,280,710.39 | 11,821,543.26 | 28,016,557.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -365,414,117.77 | -165,409,285.4 | -11,897,291.98 | 183,880,662.82 |
| 减:所得税费用 | 43,411,364.46 | 63,573,782.65 | 17,996,932.34 | 61,235,795.35 |
| 六、净利润 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 | 122,644,867.47 |
| 持续经营净利润 | -408,825,482.23 | -228,983,068.05 | -29,894,224.32 | 122,644,867.47 |
| 归属于母公司股东的净利润 | -353,066,932.94 | -194,668,211.93 | -39,500,793.85 | 16,981,224.3 |
| 少数股东损益 | -55,758,549.29 | -34,314,856.12 | 9,606,569.53 | 105,663,643.17 |
| (一)基本每股收益 | -0.06 | -0.03 | -0.01 | 0 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.01 | 0 |
| 八、其他综合收益 | 82,653,895.96 | 185,886,926.2 | -6,053,398.54 | 281,759,905.65 |
| 归属于母公司股东的其他综合收益 | 36,988,431.26 | 144,377,414.73 | -6,053,398.54 | 245,800,744.97 |
| 九、综合收益总额 | -326,171,586.27 | -43,096,141.85 | -35,947,622.86 | 404,404,773.12 |
| 归属于母公司股东的综合收益总额 | -316,078,501.68 | -50,290,797.2 | -45,554,192.39 | 262,781,969.27 |
| 归属于少数股东的综合收益总额 | -10,093,084.59 | 7,194,655.35 | 9,606,569.53 | 141,622,803.85 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |