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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,893,668,691.43 | 144,144,965,371.68 | 111,790,004,878.72 | 76,462,752,679.74 |
| 营业收入 | 29,893,668,691.43 | 144,144,965,371.68 | 111,790,004,878.72 | 76,462,752,679.74 |
| 二、营业总成本 | 30,660,788,110.83 | 128,060,061,874.57 | 97,957,613,626.94 | 66,843,142,187.53 |
| 营业成本 | 28,347,591,458.67 | 118,461,055,325.37 | 90,855,472,034.76 | 61,920,830,173.58 |
| 税金及附加 | 65,668,716.52 | 276,004,059.43 | 202,646,927.24 | 135,400,124.35 |
| 销售费用 | 346,287,117.04 | 1,294,581,842.45 | 943,713,593.9 | 641,006,568.06 |
| 管理费用 | 940,081,009.79 | 3,922,418,192.19 | 2,741,455,314.71 | 1,813,822,412.08 |
| 研发费用 | 380,787,828.04 | 1,648,195,006 | 1,263,347,695.17 | 921,062,913.01 |
| 财务费用 | 580,371,980.77 | 2,457,807,449.13 | 1,950,978,061.16 | 1,411,019,996.45 |
| 其中:利息费用 | 510,702,211.89 | 2,556,832,463.42 | 2,024,669,174.63 | 1,444,045,287.04 |
| 其中:利息收入 | 27,672,630.58 | 167,600,981.94 | 137,319,705.14 | 92,528,981.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 690,158.22 | -207,706.3 | 6,027,084.65 | 4,691,165.51 |
| 加:投资收益 | 20,852,603.5 | 102,171,232.13 | 95,790,321.35 | 67,005,251.73 |
| 资产处置收益 | -1,343,341.43 | 352,470,392.6 | 1,783,198.8 | 2,832,460.46 |
| 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 | 131,069,557.06 | 454,772,128.58 | 2,028,722,476.96 | 1,318,835,006.7 |
| 四、营业利润 | -953,579,354.35 | 16,894,216,594 | 15,948,747,717.58 | 11,005,768,383.34 |
| 加:营业外收入 | 39,523,761.56 | 110,741,572.96 | 82,316,184.16 | 51,205,423.96 |
| 减:营业外支出 | 146,133,197.43 | 1,195,020,366.56 | 934,591,851.01 | 286,906,158.09 |
| 五、利润总额 | -1,060,188,790.22 | 15,809,937,800.4 | 15,096,472,050.73 | 10,770,067,649.21 |
| 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 | -1,222,150,012.25 | 15,811,817,543.45 | 15,112,123,219.8 | 10,790,266,620.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,222,150,012.25 | 15,811,817,543.45 | 15,112,123,219.8 | 10,790,266,620.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,214,841,304.35 | 15,486,891,254.04 | 14,778,904,957.09 | 10,530,051,098.42 |
| 少数股东损益 | -7,308,707.9 | 324,926,289.41 | 333,218,262.71 | 260,215,521.92 |
| 扣除非经常损益后的净利润 | -1,141,499,294.73 | 15,988,392,483.9 | 15,473,377,552.36 | 10,676,851,630.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 2.88 | 2.74 | 1.96 |
| (二)稀释每股收益 | -0.22 | 2.84 | 2.69 | 1.91 |
| 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 | -1,219,648,192.25 | 15,769,495,956.42 | 15,091,975,251.18 | 10,769,317,991.72 |
| 归属于母公司股东的综合收益总额 | -1,212,339,484.35 | 15,444,569,667.01 | 14,758,756,988.47 | 10,509,102,469.8 |
| 归属于少数股东的综合收益总额 | -7,308,707.9 | 324,926,289.41 | 333,218,262.71 | 260,215,521.92 |
| 公告日期 | 2026-04-22 | 2026-03-28 | 2025-10-31 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |