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 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,373,248,048.97 | 6,191,237,309.94 | 11,124,391,229.18 | 6,653,014,563.03 |
| 营业收入 | 11,373,248,048.97 | 6,191,237,309.94 | 11,124,391,229.18 | 6,653,014,563.03 |
| 二、营业总成本 | 12,054,946,816.83 | 6,415,010,885.63 | 12,124,313,175.88 | 7,130,138,009.28 |
| 营业成本 | 10,351,014,032.14 | 5,588,143,283.79 | 10,380,402,423.04 | 6,271,604,599.85 |
| 税金及附加 | 53,756,841.81 | 34,797,159.02 | 17,987,341.04 | 22,093,126.06 |
| 销售费用 | 750,285,399.31 | 389,726,685.6 | 680,985,966.86 | 356,641,348.52 |
| 管理费用 | 490,651,131.28 | 193,775,206.63 | 454,920,623.83 | 184,042,502.62 |
| 研发费用 | 5,787,940.2 | 1,188,090.91 | 6,345,289.59 | 2,680,201.97 |
| 财务费用 | 403,451,472.09 | 207,380,459.68 | 583,671,531.52 | 293,076,230.26 |
| 其中:利息费用 | 405,947,650.29 | 332,438,053.16 | 702,569,785.19 | 349,975,055.51 |
| 其中:利息收入 | 105,391,976.39 | -140,335,019.74 | 338,522,878.65 | -134,293,794.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,795,930.5 | -84,129,966.23 | 44,649,667.11 | 148,668,049.67 |
| 加:投资收益 | -124,151,836.85 | -67,543,595.67 | 320,115,096.47 | -24,862,252.65 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 20,014,560.01 | 37,198,755.81 | 49,268,194.81 | 41,573,212.94 |
| 资产减值损失(新) | -519,274,453 | -1,426,265.58 | -149,632,455.07 | -65,151,241.04 |
| 信用减值损失(新) | -265,427,819.47 | -37,632,071.07 | -255,179,453.86 | -38,104,765.31 |
| 其他收益 | 20,842,476.32 | 8,832,112.7 | 11,688,213.3 | 8,044,547.39 |
| 四、营业利润 | -1,611,491,771.35 | -368,474,605.73 | -979,012,683.94 | -406,955,895.25 |
| 加:营业外收入 | 8,412,004.69 | 7,173,915.1 | 13,980,303.12 | 7,292,453.09 |
| 减:营业外支出 | 57,164,720.38 | 21,702,091.08 | 233,539,989.27 | 30,057,376.71 |
| 五、利润总额 | -1,660,244,487.04 | -383,002,781.71 | -1,198,572,370.09 | -429,720,818.87 |
| 减:所得税费用 | 176,231,548.67 | 2,796,384.84 | -109,246,971.35 | 17,314,665.86 |
| 六、净利润 | -1,836,476,035.71 | -385,799,166.55 | -1,089,325,398.74 | -447,035,484.73 |
| 其中:被合并方在合并前实现利润 | - | - | 0 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,836,476,035.71 | -385,799,166.55 | -1,131,290,659.84 | -447,035,484.73 |
| 终止经营净利润 | 0 | - | 41,965,261.1 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,162,441,847.08 | -228,838,826.04 | -910,325,913.48 | -326,283,079.69 |
| 少数股东损益 | -674,034,188.63 | -156,960,340.51 | -178,999,485.26 | -120,752,405.04 |
| 扣除非经常损益后的净利润 | -1,174,935,721.57 | -253,175,073.8 | -805,478,115.13 | -322,102,790.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.04 | -0.14 | -0.05 |
| (二)稀释每股收益 | -0.18 | -0.04 | -0.14 | -0.05 |
| 八、其他综合收益 | 153,286,440.52 | 215,511,791.53 | -495,974,349.47 | -324,910,909.67 |
| 归属于母公司股东的其他综合收益 | 120,271,845.1 | 127,483,335.8 | -423,659,529.04 | -293,707,901.25 |
| 九、综合收益总额 | -1,683,189,595.19 | -170,287,375.02 | -1,585,299,748.21 | -771,946,394.4 |
| 归属于母公司股东的综合收益总额 | -1,042,170,001.98 | -101,355,490.24 | -1,333,985,442.52 | -619,990,980.94 |
| 归属于少数股东的综合收益总额 | -641,019,593.21 | -68,931,884.78 | -251,314,305.69 | -151,955,413.46 |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |