大北农
(002385)
| 流通市值：139.91亿 | | | 总市值：170.71亿 |
| 流通股本：35.24亿 | | | 总股本：43.00亿 |
| 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 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 | 33,390,129,865.04 |
| 营业收入 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 | 33,390,129,865.04 |
| 二、营业总成本 | 20,149,152,033.92 | 13,310,095,181.72 | 6,897,374,554.39 | 34,432,958,441.43 |
| 营业成本 | 17,304,515,997.42 | 11,379,089,918.56 | 5,909,236,878.31 | 30,174,216,193.87 |
| 税金及附加 | 62,365,639.08 | 44,941,152.4 | 20,570,231.84 | 92,185,916.77 |
| 销售费用 | 846,926,272.78 | 559,278,593.07 | 303,099,263.62 | 1,313,845,064.41 |
| 管理费用 | 1,079,940,386.52 | 749,060,741.29 | 393,424,549.86 | 1,629,917,399.22 |
| 研发费用 | 458,471,510.53 | 307,920,427.01 | 139,252,423.72 | 747,119,966.47 |
| 财务费用 | 396,932,227.59 | 269,804,349.39 | 131,791,207.04 | 475,673,900.69 |
| 其中:利息费用 | 420,323,944.31 | 286,554,333.56 | 141,814,433.28 | 548,085,141.08 |
| 其中:利息收入 | 28,901,866.41 | 20,429,783.16 | 12,196,580.45 | 78,973,732.33 |
| 加:公允价值变动收益 | -5,300,792.28 | -14,034,547.83 | -8,350,769.17 | -40,312,507.8 |
| 加:投资收益 | 208,357,661.77 | 13,765,712.98 | -29,231,422.98 | -276,779,871.83 |
| 资产处置收益 | 9,031,722.52 | 7,711,793.08 | 6,176,408.66 | 7,442,171.21 |
| 资产减值损失(新) | -3,390,309.37 | -2,217,147.32 | -1,485,016.13 | -1,016,453,508.23 |
| 信用减值损失(新) | -30,547,151.8 | -9,186,674.62 | -40,682,182.69 | -324,116,805.49 |
| 其他收益 | 126,110,495.87 | 98,935,317.88 | 33,675,555.32 | 207,816,840.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 297,052,712.75 | -120,533,875.16 | -230,354,212.69 | -2,485,232,258.22 |
| 加:营业外收入 | 30,856,420.17 | 21,197,726.56 | 7,332,588.73 | 78,187,537.63 |
| 减:营业外支出 | 32,944,241.94 | 24,331,437.52 | 10,596,439.71 | 167,554,137.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 294,964,890.98 | -123,667,586.12 | -233,618,063.67 | -2,574,598,858.05 |
| 减:所得税费用 | 42,175,402.51 | 31,935,357.07 | 16,648,168.3 | -1,409,921.95 |
| 六、净利润 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 | -2,573,188,936.1 |
| 持续经营净利润 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 | -2,573,188,936.1 |
| 归属于母公司股东的净利润 | 133,465,797.35 | -155,903,565.07 | -209,459,753.17 | -2,173,885,940.88 |
| 少数股东损益 | 119,323,691.12 | 300,621.88 | -40,806,478.8 | -399,302,995.22 |
| (一)基本每股收益 | 0.03 | -0.04 | -0.05 | -0.53 |
| (二)稀释每股收益 | 0.03 | -0.04 | -0.05 | -0.53 |
| 八、其他综合收益 | -12,264,216.66 | -20,058,508.04 | -23,565,152.19 | -59,934,049.8 |
| 归属于母公司股东的其他综合收益 | -12,211,966.78 | -20,025,972.38 | -23,522,397 | -59,966,449.31 |
| 九、综合收益总额 | 240,525,271.81 | -175,661,451.23 | -273,831,384.16 | -2,633,122,985.9 |
| 归属于母公司股东的综合收益总额 | 121,253,830.57 | -175,929,537.45 | -232,982,150.17 | -2,233,852,390.19 |
| 归属于少数股东的综合收益总额 | 119,271,441.24 | 268,086.22 | -40,849,233.99 | -399,270,595.71 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |