鹏都农牧
(002505)
| 流通市值：22.95亿 | | | 总市值：22.95亿 |
| 流通股本：63.74亿 | | | 总股本：63.74亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,124,391,229.18 | 6,653,014,563.03 | 3,560,239,604.09 | 17,449,257,152.45 |
| 营业收入 | 11,124,391,229.18 | 6,653,014,563.03 | 3,560,239,604.09 | 17,449,257,152.45 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 12,124,313,175.88 | 7,130,138,009.28 | 3,740,827,636 | 17,890,710,156.81 |
| 营业成本 | 10,380,402,423.04 | 6,271,604,599.85 | 3,257,736,598.65 | 15,986,746,696.54 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 17,987,341.04 | 22,093,126.06 | 12,479,279.21 | 15,450,958.22 |
| 销售费用 | 680,985,966.86 | 356,641,348.52 | 205,090,860.46 | 991,764,725.22 |
| 管理费用 | 454,920,623.83 | 184,042,502.62 | 111,586,154.03 | 462,847,356.33 |
| 研发费用 | 6,345,289.59 | 2,680,201.97 | 992,672.58 | 14,419,778.4 |
| 财务费用 | 583,671,531.52 | 293,076,230.26 | 152,942,071.07 | 419,480,642.1 |
| 其中:利息费用 | 702,569,785.19 | 349,975,055.51 | 33,367,594.14 | 771,999,714.94 |
| 其中:利息收入 | 338,522,878.65 | -134,293,794.97 | -25,727,321.77 | 365,808,245.33 |
| 加:公允价值变动收益 | 44,649,667.11 | 148,668,049.67 | 28,457,911.92 | -98,483,930.79 |
| 加:投资收益 | 320,115,096.47 | -24,862,252.65 | -8,408,224.54 | 49,171,044.77 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 49,268,194.81 | 41,573,212.94 | -9,810,205.14 | 9,624,903.99 |
| 资产减值损失(新) | -149,632,455.07 | -65,151,241.04 | 11,134,991.84 | -387,060,736.15 |
| 信用减值损失(新) | -255,179,453.86 | -38,104,765.31 | 3,115,850.49 | -86,888,599.58 |
| 其他收益 | 11,688,213.3 | 8,044,547.39 | 3,845,604.72 | 18,936,636.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -979,012,683.94 | -406,955,895.25 | -152,252,102.62 | -936,153,685.66 |
| 加:营业外收入 | 13,980,303.12 | 7,292,453.09 | 3,168,083.39 | 20,830,162.86 |
| 减:营业外支出 | 233,539,989.27 | 30,057,376.71 | 20,101,915.89 | 96,874,952.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,198,572,370.09 | -429,720,818.87 | -169,185,935.12 | -1,012,198,475.08 |
| 减:所得税费用 | -109,246,971.35 | 17,314,665.86 | -1,124,528.68 | -12,122,565.45 |
| 六、净利润 | -1,089,325,398.74 | -447,035,484.73 | -168,061,406.44 | -1,000,075,909.63 |
| 持续经营净利润 | -1,131,290,659.84 | -447,035,484.73 | -168,061,406.44 | -1,000,075,909.63 |
| 终止经营净利润 | 41,965,261.1 | 0 | 0 | - |
| 归属于母公司股东的净利润 | -910,325,913.48 | -326,283,079.69 | -116,393,535.02 | -934,739,356.69 |
| 少数股东损益 | -178,999,485.26 | -120,752,405.04 | -51,667,871.42 | -65,336,552.94 |
| (一)基本每股收益 | -0.14 | -0.05 | -0.02 | -0.15 |
| (二)稀释每股收益 | -0.14 | -0.05 | -0.02 | -0.15 |
| 八、其他综合收益 | -495,974,349.47 | -324,910,909.67 | -218,244,075.57 | 278,705,851.46 |
| 归属于母公司股东的其他综合收益 | -423,659,529.04 | -293,707,901.25 | -218,244,075.57 | 266,923,161.26 |
| 九、综合收益总额 | -1,585,299,748.21 | -771,946,394.4 | -386,305,482.01 | -721,370,058.17 |
| 归属于母公司股东的综合收益总额 | -1,333,985,442.52 | -619,990,980.94 | -334,637,610.59 | -667,816,195.43 |
| 归属于少数股东的综合收益总额 | -251,314,305.69 | -151,955,413.46 | -51,667,871.42 | -53,553,862.74 |
| 公告日期 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |