牧原股份
(002714)
| 流通市值:1435.24亿 | | | 总市值:2525.69亿 |
| 流通股本:32.81亿 | | | 总股本:57.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,199,959,692.76 | 59,410,306,384.59 | 29,893,668,691.43 | 144,144,965,371.68 |
| 营业收入 | 92,199,959,692.76 | 59,410,306,384.59 | 29,893,668,691.43 | 144,144,965,371.68 |
| 二、营业总成本 | 100,808,566,814.04 | 64,732,702,472.99 | 30,660,788,110.83 | 128,060,061,874.57 |
| 营业成本 | 94,262,900,951.8 | 60,346,397,370.48 | 28,347,591,458.67 | 118,461,055,325.37 |
| 税金及附加 | 205,255,064.27 | 136,661,627.04 | 65,668,716.52 | 276,004,059.43 |
| 销售费用 | 973,654,338.52 | 660,361,293.28 | 346,287,117.04 | 1,294,581,842.45 |
| 管理费用 | 2,629,589,440.32 | 1,761,203,529.95 | 940,081,009.79 | 3,922,418,192.19 |
| 研发费用 | 1,093,754,747.12 | 708,527,070.24 | 380,787,828.04 | 1,648,195,006 |
| 财务费用 | 1,643,412,272.01 | 1,119,551,582 | 580,371,980.77 | 2,457,807,449.13 |
| 其中:利息费用 | 1,686,745,877.51 | 1,030,335,826.21 | 510,702,211.89 | 2,556,832,463.42 |
| 其中:利息收入 | 202,391,626.58 | 45,615,823.52 | 27,672,630.58 | 167,600,981.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,195,332.69 | 5,557,976.27 | 690,158.22 | -207,706.3 |
| 加:投资收益 | 65,323,303.34 | 40,112,719.94 | 20,852,603.5 | 102,171,232.13 |
| 资产处置收益 | 102,117,376.82 | 2,832,807.43 | -1,343,341.43 | 352,470,392.6 |
| 资产减值损失(新) | -313,531,318.38 | -313,531,318.38 | -322,208,835.56 | -72,086,229.07 |
| 信用减值损失(新) | -17,314,205.33 | -7,818,269.51 | -15,520,076.74 | -27,806,721.05 |
| 其他收益 | 308,052,717.85 | 209,910,684.04 | 131,069,557.06 | 454,772,128.58 |
| 四、营业利润 | -8,452,763,914.29 | -5,385,331,488.61 | -953,579,354.35 | 16,894,216,594 |
| 加:营业外收入 | 108,791,732.15 | 75,289,275.62 | 39,523,761.56 | 110,741,572.96 |
| 减:营业外支出 | 589,677,261.9 | 354,290,483.95 | 146,133,197.43 | 1,195,020,366.56 |
| 五、利润总额 | -8,933,649,444.04 | -5,664,332,696.94 | -1,060,188,790.22 | 15,809,937,800.4 |
| 减:所得税费用 | 400,456,639.09 | 420,112,208 | 161,961,222.03 | -1,879,743.05 |
| 六、净利润 | -9,334,106,083.13 | -6,084,444,904.94 | -1,222,150,012.25 | 15,811,817,543.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,334,106,083.13 | -6,084,444,904.94 | -1,222,150,012.25 | 15,811,817,543.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,318,752,305.25 | -6,077,653,278.94 | -1,214,841,304.35 | 15,486,891,254.04 |
| 少数股东损益 | -15,353,777.88 | -6,791,626 | -7,308,707.9 | 324,926,289.41 |
| 扣除非经常损益后的净利润 | -9,106,670,056.89 | -5,895,303,071.49 | -1,141,499,294.73 | 15,988,392,483.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.67 | -1.1 | -0.22 | 2.88 |
| (二)稀释每股收益 | -1.67 | -1.1 | -0.22 | 2.84 |
| 八、其他综合收益 | 43,475,310 | 1,123,240 | 2,501,820 | -42,321,587.03 |
| 归属于母公司股东的其他综合收益 | 43,475,310 | 1,123,240 | 2,501,820 | -42,321,587.03 |
| 九、综合收益总额 | -9,290,630,773.13 | -6,083,321,664.94 | -1,219,648,192.25 | 15,769,495,956.42 |
| 归属于母公司股东的综合收益总额 | -9,275,276,995.25 | -6,076,530,038.94 | -1,212,339,484.35 | 15,444,569,667.01 |
| 归属于少数股东的综合收益总额 | -15,353,777.88 | -6,791,626 | -7,308,707.9 | 324,926,289.41 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-22 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |