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牧原股份

(002714)

  

流通市值:1539.55亿  总市值:2298.18亿
流通股本:36.61亿   总股本:54.65亿

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82,968,655,500.7251,868,974,466.0924,198,301,291.41124,826,212,177.74
营业收入82,968,655,500.7251,868,974,466.0924,198,301,291.41124,826,212,177.74
二、营业总成本86,260,893,356.0555,771,115,076.4626,035,171,220.85112,049,610,830.72
营业成本79,130,164,411.0951,132,881,181.9923,742,655,017.35102,987,059,470.99
税金及附加135,836,453.7490,602,784.5942,829,990.04185,304,036.48
销售费用704,179,929.93453,746,620.93205,004,149.42758,741,877.22
管理费用2,903,424,676.81,921,336,484.811,022,195,273.194,201,403,857.32
研发费用1,136,845,156.04732,418,046.46312,427,832.711,142,403,916.15
财务费用2,250,442,728.451,440,129,957.68710,058,958.142,774,697,672.56
其中:利息费用2,423,929,938.031,565,175,954.71756,903,315.062,889,858,125.59
其中:利息收入202,353,041.08147,704,448.3361,585,774.04159,638,278.63
加:投资收益-5,221,652.591,830,900.511,323,899.3446,891,941.67
汇兑收益-28,692,990.48-47,047,078.399,085,589.37-133,018,604.9
资产处置收益-8,400,666.5-1,058,111.22513,309.77-2,241,278.21
信用减值损失(新)10,304,671.9911,749,784.789,016,472.65-23,105,915.89
其他收益1,901,476,715.581,254,662,891.5616,452,904.352,188,567,446.35
营业利润平衡项目0000
四、营业利润-1,422,771,777.33-2,682,002,223.2-1,190,477,753.9614,853,694,936.04
加:营业外收入261,115,762.01154,048,351.4573,015,046.63376,910,540.58
减:营业外支出528,091,328.76256,757,311.3166,237,759.05300,573,288.4
利润总额平衡项目0000
五、利润总额-1,689,747,344.08-2,784,711,183.06-1,183,700,466.3814,930,032,188.22
减:所得税费用-10,502,705.564,512,982.2516,794,917.67-3,368,403.36
六、净利润-1,679,244,638.52-2,789,224,165.31-1,200,495,384.0514,933,400,591.58
持续经营净利润-1,679,244,638.52-2,789,224,165.31-1,200,495,384.0514,933,400,591.58
归属于母公司股东的净利润-1,842,329,322.27-2,779,217,657.24-1,198,054,174.3913,266,156,512.39
少数股东损益163,084,683.75-10,006,508.07-2,441,209.661,667,244,079.19
(一)基本每股收益-0.34-0.52-0.222.49
(二)稀释每股收益-0.34-0.52-0.222.45
八、其他综合收益24,720,529.6825,312,434.77-12,784,751.856,850,697.59
归属于母公司股东的其他综合收益24,720,529.6825,312,434.77-12,784,751.856,850,697.59
九、综合收益总额-1,654,524,108.84-2,763,911,730.54-1,213,280,135.8514,990,251,289.17
归属于母公司股东的综合收益总额-1,817,608,792.59-2,753,905,222.47-1,210,838,926.1913,323,007,209.98
归属于少数股东的综合收益总额163,084,683.75-10,006,508.07-2,441,209.661,667,244,079.19
公告日期2023-10-282023-08-182023-04-282023-04-28
审计意见(境内)标准无保留意见
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