大北农
(002385)
| 流通市值：150.73亿 | | | 总市值：187.11亿 |
| 流通股本：33.13亿 | | | 总股本：41.12亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 |
| 营业收入 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 |
| 二、营业总成本 | 34,432,958,441.43 | 24,703,688,392.84 | 16,264,454,653.02 | 8,051,136,440.29 |
| 营业成本 | 30,174,216,193.87 | 21,679,323,778.53 | 14,310,996,621.23 | 7,122,601,313.99 |
| 税金及附加 | 92,185,916.77 | 63,315,262.28 | 41,557,503.51 | 19,476,594.27 |
| 销售费用 | 1,313,845,064.41 | 908,892,973.76 | 586,784,056.26 | 289,674,119.03 |
| 管理费用 | 1,629,917,399.22 | 1,182,204,410.26 | 767,500,629.65 | 362,412,459.07 |
| 研发费用 | 747,119,966.47 | 509,949,229.43 | 323,627,759.92 | 143,893,817.4 |
| 财务费用 | 475,673,900.69 | 360,002,738.58 | 233,988,082.45 | 113,078,136.53 |
| 其中:利息费用 | 548,085,141.08 | 414,019,095.86 | 270,305,548.11 | 130,040,142.65 |
| 其中:利息收入 | 78,973,732.33 | 59,594,996.01 | 39,950,317.05 | 19,377,325.02 |
| 加:公允价值变动收益 | -40,312,507.8 | -7,419,941.68 | -6,740,470.84 | -3,066,163.65 |
| 加:投资收益 | -276,779,871.83 | -137,177,637.79 | -175,536,376.93 | -76,835,683.39 |
| 资产处置收益 | 7,442,171.21 | 8,051,380.54 | 8,308,077.87 | 8,588,153.46 |
| 资产减值损失(新) | -1,016,453,508.23 | -174,357,289.71 | -173,986,335.46 | - |
| 信用减值损失(新) | -324,116,805.49 | -109,307,566.01 | -92,405,454.14 | -39,749,589.39 |
| 其他收益 | 207,816,840.31 | 118,000,329.69 | 91,610,691.95 | 31,720,847.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,485,232,258.22 | -1,074,473,949.64 | -946,682,917.62 | -355,021,155.33 |
| 加:营业外收入 | 78,187,537.63 | 53,718,847.03 | 25,277,475.77 | 10,087,858.3 |
| 减:营业外支出 | 167,554,137.46 | 129,526,417.83 | 81,596,777.98 | 37,197,973.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,574,598,858.05 | -1,150,281,520.44 | -1,003,002,219.83 | -382,131,270.3 |
| 减:所得税费用 | -1,409,921.95 | 61,917,233.47 | 38,666,177.76 | 18,366,633.01 |
| 六、净利润 | -2,573,188,936.1 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 |
| 持续经营净利润 | -2,573,188,936.1 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 |
| 归属于母公司股东的净利润 | -2,173,885,940.88 | -908,395,741.67 | -774,039,957.59 | -305,343,324.11 |
| 少数股东损益 | -399,302,995.22 | -303,803,012.24 | -267,628,440 | -95,154,579.2 |
| (一)基本每股收益 | -0.53 | -0.22 | -0.19 | -0.07 |
| (二)稀释每股收益 | -0.53 | -0.22 | -0.19 | -0.07 |
| 八、其他综合收益 | -59,934,049.8 | -9,176,360.82 | -8,128,468.44 | 8,157,618.95 |
| 归属于母公司股东的其他综合收益 | -59,966,449.31 | -9,231,539.52 | -8,170,933.23 | 8,165,835.94 |
| 九、综合收益总额 | -2,633,122,985.9 | -1,221,375,114.73 | -1,049,796,866.03 | -392,340,284.36 |
| 归属于母公司股东的综合收益总额 | -2,233,852,390.19 | -917,627,281.19 | -782,210,890.82 | -297,177,488.17 |
| 归属于少数股东的综合收益总额 | -399,270,595.71 | -303,747,833.54 | -267,585,975.21 | -95,162,796.19 |
| 公告日期 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |