顺鑫农业
(000860)
| 流通市值：124.39亿 | | | 总市值：124.39亿 |
| 流通股本：7.42亿 | | | 总股本：7.42亿 |
| 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 | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 | 10,592,555,954.31 |
| 营业收入 | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 | 10,592,555,954.31 |
| 二、营业总成本 | 6,685,682,783.58 | 5,048,129,898.84 | 3,424,428,536.65 | 10,633,940,518.46 |
| 营业成本 | 4,663,863,325.27 | 3,624,579,150.28 | 2,549,673,432.83 | 7,223,961,658.84 |
| 税金及附加 | 742,597,658.27 | 557,613,654.12 | 396,594,014.5 | 1,145,146,334.42 |
| 销售费用 | 687,627,558.19 | 456,580,784.76 | 219,337,139.78 | 1,205,063,341.61 |
| 管理费用 | 564,342,832.19 | 357,527,533.66 | 220,605,903.22 | 856,185,784.63 |
| 研发费用 | 22,435,012.83 | 14,875,570.63 | 7,332,274.62 | 30,533,101.09 |
| 财务费用 | 4,816,396.83 | 36,953,205.39 | 30,885,771.7 | 173,050,297.87 |
| 其中:利息费用 | 93,378,142.23 | 65,045,570.06 | 33,790,788.79 | 208,767,120.56 |
| 其中:利息收入 | 89,057,682 | 28,844,446.93 | 3,210,374.11 | 36,268,839.9 |
| 加:投资收益 | - | - | - | 289,021,799.09 |
| 资产处置收益 | 39,913.5 | 39,913.5 | - | - |
| 资产减值损失(新) | 5,270,185.88 | 5,270,185.88 | -3,876,796.84 | -172,611,436.13 |
| 信用减值损失(新) | -2,983,161.95 | -605,825.67 | -1,355,385.36 | -114,790.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 633,406,991.36 | 643,086,969.95 | 627,253,247.19 | 74,911,007.88 |
| 加:营业外收入 | 851,084.97 | 840,924.97 | 9,514.13 | 127,339.31 |
| 减:营业外支出 | 244,337.63 | 55,079.96 | 5,730 | 2,435,011.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 634,013,738.7 | 643,872,814.96 | 627,257,031.32 | 72,603,335.29 |
| 减:所得税费用 | 244,886,223.17 | 218,008,941.62 | 175,438,977.02 | 371,290,761.89 |
| 六、净利润 | 389,127,515.53 | 425,863,873.34 | 451,818,054.3 | -298,687,426.6 |
| 持续经营净利润 | 389,127,515.53 | 425,863,873.34 | 451,818,054.3 | -237,926,662.91 |
| 终止经营净利润 | - | - | - | -60,760,763.69 |
| 归属于母公司股东的净利润 | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 | -295,598,061.91 |
| 少数股东损益 | 7,062,314.79 | 3,290,162.39 | 1,241,238.38 | -3,089,364.69 |
| (一)基本每股收益 | 0.52 | 0.57 | 0.61 | -0.4 |
| (二)稀释每股收益 | 0.52 | 0.57 | 0.61 | -0.4 |
| 九、综合收益总额 | 389,127,515.53 | 425,863,873.34 | 451,818,054.3 | -298,687,426.6 |
| 归属于母公司股东的综合收益总额 | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 | -295,598,061.91 |
| 归属于少数股东的综合收益总额 | 7,062,314.79 | 3,290,162.39 | 1,241,238.38 | -3,089,364.69 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |