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牧原股份

(002714)

  

流通市值:1500.70亿  总市值:2279.76亿
流通股本:38.00亿   总股本:57.73亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入29,893,668,691.43144,144,965,371.68111,790,004,878.7276,462,752,679.74
  营业收入29,893,668,691.43144,144,965,371.68111,790,004,878.7276,462,752,679.74
二、营业总成本30,660,788,110.83128,060,061,874.5797,957,613,626.9466,843,142,187.53
  营业成本28,347,591,458.67118,461,055,325.3790,855,472,034.7661,920,830,173.58
  税金及附加65,668,716.52276,004,059.43202,646,927.24135,400,124.35
  销售费用346,287,117.041,294,581,842.45943,713,593.9641,006,568.06
  管理费用940,081,009.793,922,418,192.192,741,455,314.711,813,822,412.08
  研发费用380,787,828.041,648,195,0061,263,347,695.17921,062,913.01
  财务费用580,371,980.772,457,807,449.131,950,978,061.161,411,019,996.45
  其中:利息费用510,702,211.892,556,832,463.422,024,669,174.631,444,045,287.04
  其中:利息收入27,672,630.58167,600,981.94137,319,705.1492,528,981.04
三、其他经营收益
  加:公允价值变动收益690,158.22-207,706.36,027,084.654,691,165.51
  加:投资收益20,852,603.5102,171,232.1395,790,321.3567,005,251.73
  资产处置收益-1,343,341.43352,470,392.61,783,198.82,832,460.46
  资产减值损失(新)-322,208,835.56-72,086,229.07-2,934,053.12-2,029,601.99
  信用减值损失(新)-15,520,076.74-27,806,721.05-13,032,562.84-5,176,391.28
  其他收益131,069,557.06454,772,128.582,028,722,476.961,318,835,006.7
四、营业利润-953,579,354.3516,894,216,59415,948,747,717.5811,005,768,383.34
  加:营业外收入39,523,761.56110,741,572.9682,316,184.1651,205,423.96
  减:营业外支出146,133,197.431,195,020,366.56934,591,851.01286,906,158.09
五、利润总额-1,060,188,790.2215,809,937,800.415,096,472,050.7310,770,067,649.21
  减:所得税费用161,961,222.03-1,879,743.05-15,651,169.07-20,198,971.13
六、净利润-1,222,150,012.2515,811,817,543.4515,112,123,219.810,790,266,620.34
(一)按经营持续性分类
  持续经营净利润-1,222,150,012.2515,811,817,543.4515,112,123,219.810,790,266,620.34
(二)按所有权归属分类
  归属于母公司股东的净利润-1,214,841,304.3515,486,891,254.0414,778,904,957.0910,530,051,098.42
  少数股东损益-7,308,707.9324,926,289.41333,218,262.71260,215,521.92
  扣除非经常损益后的净利润-1,141,499,294.7315,988,392,483.915,473,377,552.3610,676,851,630.8
七、每股收益
  (一)基本每股收益-0.222.882.741.96
  (二)稀释每股收益-0.222.842.691.91
八、其他综合收益2,501,820-42,321,587.03-20,147,968.62-20,948,628.62
  归属于母公司股东的其他综合收益2,501,820-42,321,587.03-20,147,968.62-20,948,628.62
九、综合收益总额-1,219,648,192.2515,769,495,956.4215,091,975,251.1810,769,317,991.72
  归属于母公司股东的综合收益总额-1,212,339,484.3515,444,569,667.0114,758,756,988.4710,509,102,469.8
  归属于少数股东的综合收益总额-7,308,707.9324,926,289.41333,218,262.71260,215,521.92
公告日期2026-04-222026-03-282025-10-312025-08-21
审计意见(境内)标准无保留意见
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