大北农
(002385)
| 流通市值：142.37亿 | | | 总市值：173.72亿 |
| 流通股本：35.24亿 | | | 总股本：43.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,865,069,300.44 | 28,766,965,640.91 | 20,141,943,119.96 | 13,094,586,852.39 |
| 营业收入 | 6,865,069,300.44 | 28,766,965,640.91 | 20,141,943,119.96 | 13,094,586,852.39 |
| 二、营业总成本 | 6,776,277,941.86 | 28,444,006,891.92 | 20,149,152,033.92 | 13,310,095,181.72 |
| 营业成本 | 5,914,377,188.69 | 24,411,114,298.97 | 17,304,515,997.42 | 11,379,089,918.56 |
| 税金及附加 | 22,587,946.2 | 89,535,816.5 | 62,365,639.08 | 44,941,152.4 |
| 销售费用 | 271,598,550.87 | 1,165,251,069.2 | 846,926,272.78 | 559,278,593.07 |
| 管理费用 | 324,508,719.95 | 1,492,038,992.28 | 1,079,940,386.52 | 749,060,741.29 |
| 研发费用 | 125,613,643.03 | 675,047,241.29 | 458,471,510.53 | 307,920,427.01 |
| 财务费用 | 117,591,893.12 | 611,019,473.68 | 396,932,227.59 | 269,804,349.39 |
| 其中:利息费用 | 122,974,080.59 | 636,533,527.57 | 420,323,944.31 | 286,554,333.56 |
| 其中:利息收入 | 6,491,142.63 | 32,872,845.57 | 28,901,866.41 | 20,429,783.16 |
| 加:公允价值变动收益 | -16,253,642.22 | 85,090,785.18 | -5,300,792.28 | -14,034,547.83 |
| 加:投资收益 | 137,950,373.8 | 411,308,602.71 | 208,357,661.77 | 13,765,712.98 |
| 资产处置收益 | 9,742,360.66 | 27,099,286.7 | 9,031,722.52 | 7,711,793.08 |
| 资产减值损失(新) | -166,855.66 | -203,205,065.11 | -3,390,309.37 | -2,217,147.32 |
| 信用减值损失(新) | -29,889,338.06 | -60,725,103.59 | -30,547,151.8 | -9,186,674.62 |
| 其他收益 | 44,806,455.85 | 208,018,775.05 | 126,110,495.87 | 98,935,317.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,980,712.95 | 790,546,029.93 | 297,052,712.75 | -120,533,875.16 |
| 加:营业外收入 | 2,998,309.12 | 34,264,753.47 | 30,856,420.17 | 21,197,726.56 |
| 减:营业外支出 | 7,787,770.65 | 54,573,964.35 | 32,944,241.94 | 24,331,437.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 230,191,251.42 | 770,236,819.05 | 294,964,890.98 | -123,667,586.12 |
| 减:所得税费用 | 18,181,057.28 | 54,738,834.89 | 42,175,402.51 | 31,935,357.07 |
| 六、净利润 | 212,010,194.14 | 715,497,984.16 | 252,789,488.47 | -155,602,943.19 |
| 持续经营净利润 | 212,010,194.14 | 715,497,984.16 | 252,789,488.47 | -155,602,943.19 |
| 归属于母公司股东的净利润 | 134,335,350.38 | 345,772,740.55 | 133,465,797.35 | -155,903,565.07 |
| 少数股东损益 | 77,674,843.76 | 369,725,243.61 | 119,323,691.12 | 300,621.88 |
| (一)基本每股收益 | 0.03 | 0.08 | 0.03 | -0.04 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.03 | -0.04 |
| 八、其他综合收益 | 13,045,318.08 | -14,715,479.99 | -12,264,216.66 | -20,058,508.04 |
| 归属于母公司股东的其他综合收益 | 13,059,699.83 | -14,690,109.9 | -12,211,966.78 | -20,025,972.38 |
| 九、综合收益总额 | 225,055,512.22 | 700,782,504.17 | 240,525,271.81 | -175,661,451.23 |
| 归属于母公司股东的综合收益总额 | 147,395,050.21 | 331,082,630.65 | 121,253,830.57 | -175,929,537.45 |
| 归属于少数股东的综合收益总额 | 77,660,462.01 | 369,699,873.52 | 119,271,441.24 | 268,086.22 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |