圣农发展
(002299)
| 流通市值：197.73亿 | | | 总市值：200.51亿 |
| 流通股本：12.26亿 | | | 总股本：12.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,705,886,548.86 | 8,856,405,229.6 | 4,114,656,924.89 | 18,585,565,098.76 |
| 营业收入 | 14,705,886,548.86 | 8,856,405,229.6 | 4,114,656,924.89 | 18,585,565,098.76 |
| 二、营业总成本 | 13,989,834,377.59 | 8,459,925,863.74 | 3,928,956,590.83 | 17,834,638,540.7 |
| 营业成本 | 12,916,102,332.67 | 7,795,901,114.24 | 3,613,911,200.03 | 16,518,313,331.92 |
| 税金及附加 | 40,740,133.65 | 24,788,418.95 | 10,516,265.16 | 45,736,747.44 |
| 销售费用 | 517,581,842.87 | 306,110,066.77 | 143,313,527.65 | 613,870,804.17 |
| 管理费用 | 332,076,784.83 | 208,159,689.91 | 98,877,339.41 | 388,317,629.7 |
| 研发费用 | 86,901,104.09 | 53,788,985.12 | 27,013,869.92 | 105,300,869 |
| 财务费用 | 96,432,179.48 | 71,177,588.75 | 35,324,388.66 | 163,099,158.47 |
| 其中:利息费用 | 121,385,802.72 | 80,919,111.47 | 44,724,082.52 | 224,690,910.77 |
| 其中:利息收入 | 29,331,808.27 | 12,432,841.32 | 10,095,525.15 | 54,804,984.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,508,138.62 | 3,139,450.43 | -74,587.9 | 12,751,343.79 |
| 加:投资收益 | 629,239,236.42 | 619,957,110.61 | 29,751,466.54 | 107,079,603.63 |
| 资产处置收益 | -78,782.18 | -78,782.18 | -130,487.5 | 6,726,053.47 |
| 资产减值损失(新) | -130,304,736.54 | -84,244,920.64 | -37,709,513.54 | -180,189,343.2 |
| 信用减值损失(新) | -1,081,120.75 | -294,200.42 | -376,224.06 | -9,470,547.19 |
| 其他收益 | 55,816,350.61 | 30,794,224.19 | 11,955,375.05 | 114,631,441.11 |
| 四、营业利润 | 1,272,151,257.45 | 965,752,247.85 | 189,116,362.65 | 802,455,109.67 |
| 加:营业外收入 | 3,213,541.42 | 2,476,273.98 | 592,148.13 | 8,026,612.14 |
| 减:营业外支出 | 57,880,382.51 | 38,973,680.48 | 35,611,144.14 | 40,374,712.61 |
| 五、利润总额 | 1,217,484,416.36 | 929,254,841.35 | 154,097,366.64 | 770,107,009.2 |
| 减:所得税费用 | 45,071,160.12 | 8,931,025.9 | 91,736.25 | 54,619,489.59 |
| 六、净利润 | 1,172,413,256.24 | 920,323,815.45 | 154,005,630.39 | 715,487,519.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,172,413,256.24 | 920,323,815.45 | 154,005,630.39 | 715,487,519.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,158,919,234.65 | 910,249,608.59 | 147,553,408.6 | 724,267,685.28 |
| 少数股东损益 | 13,494,021.59 | 10,074,206.86 | 6,452,221.79 | -8,780,165.67 |
| 扣除非经常损益后的净利润 | 632,152,284.07 | 375,611,023.43 | 170,225,950.07 | 690,961,646.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.74 | 0.12 | 0.59 |
| (二)稀释每股收益 | 0.94 | 0.74 | 0.12 | 0.59 |
| 八、其他综合收益 | -25,245.28 | -26,030.42 | -5,250.12 | 20,367.25 |
| 归属于母公司股东的其他综合收益 | -19,438.86 | -20,043.42 | -4,042.59 | 15,682.78 |
| 九、综合收益总额 | 1,172,388,010.96 | 920,297,785.03 | 154,000,380.27 | 715,507,886.86 |
| 归属于母公司股东的综合收益总额 | 1,158,899,795.79 | 910,229,565.17 | 147,549,366.01 | 724,283,368.06 |
| 归属于少数股东的综合收益总额 | 13,488,215.17 | 10,068,219.86 | 6,451,014.26 | -8,775,481.2 |
| 公告日期 | 2025-10-22 | 2025-08-18 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |