北大荒
(600598)
| 流通市值：238.56亿 | | | 总市值：238.56亿 |
| 流通股本：17.78亿 | | | 总股本：17.78亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,370,235,132.09 | 2,128,253,329.06 | 1,046,868,776.45 | 5,229,190,487.41 |
| 营业收入 | 3,370,235,132.09 | 2,128,253,329.06 | 1,046,868,776.45 | 5,229,190,487.41 |
| 二、营业总成本 | 2,107,677,314.34 | 1,222,803,183.85 | 495,867,361.96 | 4,052,092,255.64 |
| 营业成本 | 1,689,172,799.47 | 959,836,391.65 | 374,058,025.89 | 3,422,172,351.72 |
| 税金及附加 | 15,232,879.32 | 10,424,771 | 5,575,862.78 | 19,975,053.59 |
| 销售费用 | 50,556,495.14 | 33,260,633.77 | 16,103,046.77 | 63,805,602.64 |
| 管理费用 | 296,239,363.52 | 188,640,086.32 | 85,396,006.96 | 464,250,138.32 |
| 研发费用 | 64,797,325.4 | 34,446,242.11 | 15,163,146.32 | 94,695,651.87 |
| 财务费用 | -8,321,548.51 | -3,804,941 | -428,726.76 | -12,806,542.5 |
| 其中:利息费用 | 90,888.29 | 60,030.46 | 29,744.64 | 364,679.05 |
| 其中:利息收入 | 7,014,311.79 | 5,571,370.19 | 1,366,560.59 | 19,221,913.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,308,667.79 | 44,590,539.86 | 25,487,273.19 | 98,542,769.5 |
| 加:投资收益 | 12,805,981.44 | 6,979,100.57 | 3,276,979.62 | -31,018,598.13 |
| 资产处置收益 | -85,703.54 | -60,243.49 | - | 367,691.48 |
| 资产减值损失(新) | 707,863.16 | 380,059.55 | - | -81,481,101.33 |
| 信用减值损失(新) | 7,481,736.7 | 4,695,982.82 | -283,211.45 | 9,131,092.48 |
| 其他收益 | 3,896,888.73 | 1,095,635.33 | 743,480.04 | 12,393,674.44 |
| 四、营业利润 | 1,337,673,252.03 | 963,131,219.85 | 580,225,935.89 | 1,185,033,760.21 |
| 加:营业外收入 | 594,714.85 | 93,632.21 | 50,886.69 | 1,926,817.25 |
| 减:营业外支出 | 394,219,747.97 | 390,191,507.58 | 428,603.79 | 15,921,151.98 |
| 五、利润总额 | 944,048,218.91 | 573,033,344.48 | 579,848,218.79 | 1,171,039,425.48 |
| 减:所得税费用 | 1,178,983,871.84 | 1,113,380,842.42 | 1,228,313.41 | 4,119,008.06 |
| 六、净利润 | -234,935,652.93 | -540,347,497.94 | 578,619,905.38 | 1,166,920,417.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -234,935,652.93 | -540,347,497.94 | 578,619,905.38 | 1,166,920,417.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -228,884,290.47 | -536,509,131.22 | 580,891,321.83 | 1,166,182,575 |
| 少数股东损益 | -6,051,362.46 | -3,838,366.72 | -2,271,416.45 | 737,842.42 |
| 扣除非经常损益后的净利润 | 81,543,535.53 | -208,690,172.9 | 550,788,366.24 | 1,039,248,067.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.3 | 0.33 | 0.66 |
| (二)稀释每股收益 | -0.13 | -0.3 | 0.33 | 0.66 |
| 八、其他综合收益 | -6,329,668.37 | -1,221,571.7 | -3,375,468.2 | 17,517,989.26 |
| 归属于母公司股东的其他综合收益 | -6,329,668.37 | -1,221,571.7 | -3,375,468.2 | 17,517,989.26 |
| 九、综合收益总额 | -241,265,321.3 | -541,569,069.64 | 575,244,437.18 | 1,184,438,406.68 |
| 归属于母公司股东的综合收益总额 | -235,213,958.84 | -537,730,702.92 | 577,515,853.63 | 1,183,700,564.26 |
| 归属于少数股东的综合收益总额 | -6,051,362.46 | -3,838,366.72 | -2,271,416.45 | 737,842.42 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |