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牧原股份

(002714)

  

流通市值:1600.12亿  总市值:2293.82亿
流通股本:38.11亿   总股本:54.63亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入36,061,237,090.13137,946,892,076.8796,775,125,566.3156,866,110,089.83
营业收入36,061,237,090.13137,946,892,076.8796,775,125,566.3156,866,110,089.83
二、营业总成本32,100,479,660.11121,039,784,047.5787,257,969,738.3757,303,358,837.05
营业成本29,508,232,318.23111,666,526,476.8980,065,365,369.952,463,816,378.43
税金及附加65,685,007.12223,192,113.78162,335,264.45103,649,948.72
销售费用326,071,241.91,095,680,280.69789,207,900.14530,455,047.64
管理费用949,728,261.63,331,717,607.872,688,276,990.821,757,711,156.99
研发费用513,534,675.351,747,217,657.281,267,646,353.55875,591,367.45
财务费用737,228,155.912,975,449,911.062,285,137,859.511,572,134,937.82
其中:利息费用750,814,132.513,177,468,228.972,430,135,550.441,667,983,504.76
其中:利息收入47,758,811.3237,500,715.55184,703,009.31119,987,527.81
加:公允价值变动收益254,880158,000-1,435,440-3,128,000
加:投资收益25,730,990.5499,638,320.0542,171,395.167,745,562.82
资产处置收益1,726,768.745,845,833.887,590,173.164,229,295.65
资产减值损失(新)-4,861,348.2-12,884,326.14-12,472,553.87-19,182,471.83
信用减值损失(新)592,490.67283,692.849,156,742.959,366,392.53
其他收益677,455,442.713,010,397,096.762,552,428,801.751,593,967,085.07
营业利润平衡项目0000
四、营业利润4,661,656,654.4820,010,546,646.6912,114,594,947.091,155,749,117.02
加:营业外收入21,309,391.2684,412,274.9864,300,608.9647,715,744.49
减:营业外支出73,985,794.841,198,480,011.03965,561,318.04198,510,787.42
利润总额平衡项目0000
五、利润总额4,608,980,250.918,896,478,910.6411,213,334,238.011,004,954,074.09
减:所得税费用-10,316,796.53-28,565,993.61-32,317,420.15-19,835,619.95
六、净利润4,619,297,047.4318,925,044,904.2511,245,651,658.161,024,789,694.04
持续经营净利润4,619,297,047.4318,925,044,904.2511,245,651,658.161,024,789,694.04
归属于母公司股东的净利润4,491,095,122.4917,881,260,485.2710,481,068,452.78829,288,208.44
少数股东损益128,201,924.941,043,784,418.98764,583,205.38195,501,485.6
(一)基本每股收益0.833.31.940.15
(二)稀释每股收益0.823.241.910.15
八、其他综合收益-356,320-28,863,380-31,828,670-16,345,660
归属于母公司股东的其他综合收益-356,320-28,863,380-31,828,670-16,345,660
九、综合收益总额4,618,940,727.4318,896,181,524.2511,213,822,988.161,008,444,034.04
归属于母公司股东的综合收益总额4,490,738,802.4917,852,397,105.2710,449,239,782.78812,942,548.44
归属于少数股东的综合收益总额128,201,924.941,043,784,418.98764,583,205.38195,501,485.6
公告日期2025-04-252025-03-202024-10-302024-08-03
审计意见(境内)标准无保留意见
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