圣农发展
(002299)
| 流通市值：172.88亿 | | | 总市值：175.44亿 |
| 流通股本：12.25亿 | | | 总股本：12.43亿 |
| 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 | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 | 18,486,738,694.46 |
| 营业收入 | 13,762,170,767.34 | 8,837,235,649.03 | 4,214,982,397.45 | 18,486,738,694.46 |
| 二、营业总成本 | 13,337,012,831.12 | 8,681,871,117.74 | 4,212,480,772.47 | 17,691,508,899.01 |
| 营业成本 | 12,343,050,651.7 | 8,020,568,343.68 | 3,890,951,310.47 | 16,533,830,000.82 |
| 税金及附加 | 33,451,567.95 | 21,867,750.53 | 10,481,582.34 | 40,965,830.6 |
| 销售费用 | 467,020,593.72 | 304,588,850.09 | 140,270,386.38 | 472,377,151.81 |
| 管理费用 | 293,047,243.41 | 199,244,320.78 | 101,885,515.05 | 375,687,469.15 |
| 研发费用 | 68,958,222.86 | 45,584,313.81 | 21,037,319.79 | 120,613,338.24 |
| 财务费用 | 131,484,551.48 | 90,017,538.85 | 47,854,658.44 | 148,035,108.39 |
| 其中:利息费用 | 180,154,779.93 | 124,528,738.82 | 69,619,502.96 | 196,834,724.1 |
| 其中:利息收入 | 46,987,518.93 | 31,887,426.36 | 21,382,235.38 | 42,134,658.94 |
| 加:公允价值变动收益 | 10,484,414.14 | 11,907,228.77 | 1,809,083.32 | 2,142,702.46 |
| 加:投资收益 | 95,347,633.29 | 51,751,651.82 | 9,804,896.41 | 48,489,243.79 |
| 资产处置收益 | -40,540.19 | -48,917.8 | -502,671 | -355,413.23 |
| 资产减值损失(新) | -143,179,119.13 | -115,820,717.2 | -67,209,868.88 | -170,871,202.09 |
| 信用减值损失(新) | 452,915.56 | 502,256.2 | 351,264.61 | -5,932,404.64 |
| 其他收益 | 49,632,636.56 | 29,124,446.12 | 8,648,041.81 | 90,736,866.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 437,855,876.45 | 132,780,479.2 | -44,597,628.75 | 759,439,588.05 |
| 加:营业外收入 | 6,228,668.54 | 3,108,119.23 | 2,355,696.39 | 14,134,159.83 |
| 减:营业外支出 | 31,386,668.04 | 18,381,579.84 | 14,697,061.21 | 73,186,659.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 412,697,876.95 | 117,507,018.59 | -56,938,993.57 | 700,387,088.76 |
| 减:所得税费用 | 44,670,852.68 | 31,595,592.8 | 14,273,384.28 | 77,652,244.44 |
| 六、净利润 | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 | 622,734,844.32 |
| 持续经营净利润 | 368,027,024.27 | 85,911,425.79 | -71,212,377.85 | 622,734,844.32 |
| 归属于母公司股东的净利润 | 382,714,503.74 | 102,054,262.86 | -61,923,676.75 | 664,273,529.84 |
| 少数股东损益 | -14,687,479.47 | -16,142,837.07 | -9,288,701.1 | -41,538,685.52 |
| (一)基本每股收益 | 0.31 | 0.08 | -0.05 | 0.54 |
| (二)稀释每股收益 | 0.31 | 0.08 | -0.05 | 0.54 |
| 八、其他综合收益 | -14,550.31 | 9,024.02 | 461.54 | 18,054.32 |
| 归属于母公司股东的其他综合收益 | -11,203.74 | 6,948.49 | 355.38 | 13,901.83 |
| 九、综合收益总额 | 368,012,473.96 | 85,920,449.81 | -71,211,916.31 | 622,752,898.64 |
| 归属于母公司股东的综合收益总额 | 382,703,300 | 102,061,211.35 | -61,923,321.37 | 664,287,431.67 |
| 归属于少数股东的综合收益总额 | -14,690,826.04 | -16,140,761.54 | -9,288,594.94 | -41,534,533.03 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |