北大荒
(600598)
| 流通市值：260.61亿 | | | 总市值：260.61亿 |
| 流通股本：17.78亿 | | | 总股本：17.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,014,141,355.97 | 955,666,697.5 | 5,338,741,595.35 | 4,358,227,176.78 |
| 营业收入 | 3,014,141,355.97 | 955,666,697.5 | 5,338,741,595.35 | 4,358,227,176.78 |
| 二、营业总成本 | 2,088,154,003.66 | 448,049,349.62 | 4,139,049,464.55 | 3,019,509,747.14 |
| 营业成本 | 1,839,765,558.41 | 331,540,848.69 | 3,492,136,748.9 | 2,694,747,751.06 |
| 税金及附加 | 9,092,652.58 | 3,172,774.54 | 10,581,285.7 | 8,515,283.22 |
| 销售费用 | 29,278,789.86 | 14,161,372.01 | 54,854,020.54 | 34,793,157.82 |
| 管理费用 | 186,664,192.44 | 89,361,117.28 | 615,199,755.59 | 324,861,604.8 |
| 研发费用 | 35,112,322.3 | 16,431,308.75 | 94,888,312.37 | 59,941,246.06 |
| 财务费用 | -11,759,511.93 | -6,618,071.65 | -128,610,658.55 | -103,349,295.82 |
| 其中:利息费用 | 249,640.85 | 139,935.82 | 1,880,303.84 | - |
| 其中:利息收入 | 15,710,518.33 | 8,211,315.23 | 132,795,504.02 | 108,025,077.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,085,257.21 | 28,542,420.1 | 10,528,015.6 | - |
| 加:投资收益 | 5,849,070.17 | 2,744,836.61 | -17,825,758.79 | 25,053,929.08 |
| 资产处置收益 | 500,615.96 | 4,921.97 | -240,182 | - |
| 资产减值损失(新) | -12,366.49 | 1,217,538.38 | -73,932,255.3 | - |
| 信用减值损失(新) | 798,654.64 | 488,218.56 | -2,041,408.52 | 3,809,415.51 |
| 其他收益 | 1,657,573.07 | 1,233,250.1 | 10,697,949.67 | 5,368,650.45 |
| 四、营业利润 | 993,866,156.87 | 541,848,533.6 | 1,126,878,491.46 | 1,372,949,424.68 |
| 加:营业外收入 | 173,497.28 | 0.03 | 2,768,443.75 | -396,569.07 |
| 减:营业外支出 | 827,534.54 | 186,877.09 | 26,798,685.93 | 11,564,970.11 |
| 五、利润总额 | 993,212,119.61 | 541,661,656.54 | 1,102,848,249.28 | 1,360,987,885.5 |
| 减:所得税费用 | 12,700,611.11 | 5,092,712.81 | 16,388,962.03 | 19,371,908.89 |
| 六、净利润 | 980,511,508.5 | 536,568,943.73 | 1,086,459,287.25 | 1,341,615,976.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 980,511,508.5 | 536,568,943.73 | 1,086,459,287.25 | 1,341,615,976.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 984,434,519.64 | 538,641,555.27 | 1,087,210,049.06 | 1,347,430,672.89 |
| 少数股东损益 | -3,923,011.14 | -2,072,611.54 | -750,761.81 | -5,814,696.28 |
| 扣除非经常损益后的净利润 | 983,400,715.92 | 509,466,233.35 | 1,087,961,496.13 | 1,349,613,452.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.3 | 0.61 | 0.76 |
| (二)稀释每股收益 | 0.55 | 0.3 | 0.61 | 0.76 |
| 八、其他综合收益 | 25,323,557.73 | 19,032,712.96 | -11,202,431.58 | -3,567,194.89 |
| 归属于母公司股东的其他综合收益 | 25,323,557.73 | 19,032,712.96 | -11,202,431.58 | -3,567,194.89 |
| 九、综合收益总额 | 1,005,835,066.23 | 555,601,656.69 | 1,075,256,855.67 | 1,338,048,781.72 |
| 归属于母公司股东的综合收益总额 | 1,009,758,077.37 | 557,674,268.23 | 1,076,007,617.48 | 1,343,863,478 |
| 归属于少数股东的综合收益总额 | -3,923,011.14 | -2,072,611.54 | -750,761.81 | -5,814,696.28 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |