牧原股份
(002714)
| 流通市值：1417.97亿 | | | 总市值：2032.70亿 |
| 流通股本：38.11亿 | | | 总股本：54.63亿 |
| 报告期 | 2024-09-30 | 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 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 | 110,860,727,714.4 |
| 营业收入 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 | 110,860,727,714.4 |
| 二、营业总成本 | 87,257,969,738.37 | 57,303,358,837.05 | 29,495,761,881.71 | 117,175,123,251.14 |
| 营业成本 | 80,065,365,369.9 | 52,463,816,378.43 | 26,928,981,911.85 | 107,414,785,992.36 |
| 税金及附加 | 162,335,264.45 | 103,649,948.72 | 52,320,595.41 | 189,563,390.1 |
| 销售费用 | 789,207,900.14 | 530,455,047.64 | 280,075,172.54 | 982,629,505.79 |
| 管理费用 | 2,688,276,990.82 | 1,757,711,156.99 | 927,241,940.31 | 3,876,278,534.16 |
| 研发费用 | 1,267,646,353.55 | 875,591,367.45 | 475,750,518.07 | 1,657,729,636.74 |
| 财务费用 | 2,285,137,859.51 | 1,572,134,937.82 | 831,391,743.53 | 3,054,136,191.99 |
| 其中:利息费用 | 2,430,135,550.44 | 1,667,983,504.76 | 873,144,426.39 | 3,239,357,630.51 |
| 其中:利息收入 | 184,703,009.31 | 119,987,527.81 | 53,775,062.74 | 249,835,044.71 |
| 加:公允价值变动收益 | -1,435,440 | -3,128,000 | - | - |
| 加:投资收益 | 42,171,395.16 | 7,745,562.82 | -1,853,967.23 | -6,388,843.39 |
| 资产处置收益 | 7,590,173.16 | 4,229,295.65 | 1,666,594.71 | -10,125,079.3 |
| 资产减值损失(新) | -12,472,553.87 | -19,182,471.83 | -2,965,125.21 | -202,476,115.94 |
| 信用减值损失(新) | 9,156,742.95 | 9,366,392.53 | 11,871,513.77 | -4,165,810.97 |
| 其他收益 | 2,552,428,801.75 | 1,593,967,085.07 | 771,055,089.93 | 2,805,639,552.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,114,594,947.09 | 1,155,749,117.02 | -2,443,938,017.31 | -3,731,911,833.83 |
| 加:营业外收入 | 64,300,608.96 | 47,715,744.49 | 23,170,118.27 | 157,186,690.29 |
| 减:营业外支出 | 965,561,318.04 | 198,510,787.42 | 47,042,674.63 | 595,363,342.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,213,334,238.01 | 1,004,954,074.09 | -2,467,810,573.67 | -4,170,088,485.57 |
| 减:所得税费用 | -32,317,420.15 | -19,835,619.95 | -9,023,084.81 | -2,219,502.73 |
| 六、净利润 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 | -4,167,868,982.84 |
| 持续经营净利润 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 | -4,167,868,982.84 |
| 归属于母公司股东的净利润 | 10,481,068,452.78 | 829,288,208.44 | -2,378,911,751.33 | -4,263,280,820.31 |
| 少数股东损益 | 764,583,205.38 | 195,501,485.6 | -79,875,737.53 | 95,411,837.47 |
| (一)基本每股收益 | 1.94 | 0.15 | -0.44 | -0.79 |
| (二)稀释每股收益 | 1.91 | 0.15 | -0.44 | -0.79 |
| 八、其他综合收益 | -31,828,670 | -16,345,660 | -31,753,070 | -7,754,722.57 |
| 归属于母公司股东的其他综合收益 | -31,828,670 | -16,345,660 | -31,753,070 | -7,754,722.57 |
| 九、综合收益总额 | 11,213,822,988.16 | 1,008,444,034.04 | -2,490,540,558.86 | -4,175,623,705.41 |
| 归属于母公司股东的综合收益总额 | 10,449,239,782.78 | 812,942,548.44 | -2,410,664,821.33 | -4,271,035,542.88 |
| 归属于少数股东的综合收益总额 | 764,583,205.38 | 195,501,485.6 | -79,875,737.53 | 95,411,837.47 |
| 公告日期 | 2024-10-30 | 2024-08-03 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |