牧原股份
(002714)
| 流通市值:1911.78亿 | | | 总市值:2740.67亿 |
| 流通股本:38.11亿 | | | 总股本:54.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,790,004,878.72 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 |
| 营业收入 | 111,790,004,878.72 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 |
| 二、营业总成本 | 97,957,613,626.94 | 66,843,142,187.53 | 32,100,479,660.11 | 121,039,784,047.57 |
| 营业成本 | 90,855,472,034.76 | 61,920,830,173.58 | 29,508,232,318.23 | 111,666,526,476.89 |
| 税金及附加 | 202,646,927.24 | 135,400,124.35 | 65,685,007.12 | 223,192,113.78 |
| 销售费用 | 943,713,593.9 | 641,006,568.06 | 326,071,241.9 | 1,095,680,280.69 |
| 管理费用 | 2,741,455,314.71 | 1,813,822,412.08 | 949,728,261.6 | 3,331,717,607.87 |
| 研发费用 | 1,263,347,695.17 | 921,062,913.01 | 513,534,675.35 | 1,747,217,657.28 |
| 财务费用 | 1,950,978,061.16 | 1,411,019,996.45 | 737,228,155.91 | 2,975,449,911.06 |
| 其中:利息费用 | 2,024,669,174.63 | 1,444,045,287.04 | 750,814,132.51 | 3,177,468,228.97 |
| 其中:利息收入 | 137,319,705.14 | 92,528,981.04 | 47,758,811.3 | 237,500,715.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,027,084.65 | 4,691,165.51 | 254,880 | 158,000 |
| 加:投资收益 | 95,790,321.35 | 67,005,251.73 | 25,730,990.54 | 99,638,320.05 |
| 资产处置收益 | 1,783,198.8 | 2,832,460.46 | 1,726,768.74 | 5,845,833.88 |
| 资产减值损失(新) | -2,934,053.12 | -2,029,601.99 | -4,861,348.2 | -12,884,326.14 |
| 信用减值损失(新) | -13,032,562.84 | -5,176,391.28 | 592,490.67 | 283,692.84 |
| 其他收益 | 2,028,722,476.96 | 1,318,835,006.7 | 677,455,442.71 | 3,010,397,096.76 |
| 四、营业利润 | 15,948,747,717.58 | 11,005,768,383.34 | 4,661,656,654.48 | 20,010,546,646.69 |
| 加:营业外收入 | 82,316,184.16 | 51,205,423.96 | 21,309,391.26 | 84,412,274.98 |
| 减:营业外支出 | 934,591,851.01 | 286,906,158.09 | 73,985,794.84 | 1,198,480,011.03 |
| 五、利润总额 | 15,096,472,050.73 | 10,770,067,649.21 | 4,608,980,250.9 | 18,896,478,910.64 |
| 减:所得税费用 | -15,651,169.07 | -20,198,971.13 | -10,316,796.53 | -28,565,993.61 |
| 六、净利润 | 15,112,123,219.8 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,112,123,219.8 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,778,904,957.09 | 10,530,051,098.42 | 4,491,095,122.49 | 17,881,260,485.27 |
| 少数股东损益 | 333,218,262.71 | 260,215,521.92 | 128,201,924.94 | 1,043,784,418.98 |
| 扣除非经常损益后的净利润 | 15,473,377,552.36 | 10,676,851,630.8 | 4,509,172,708.2 | 18,746,855,671.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.74 | 1.96 | 0.83 | 3.3 |
| (二)稀释每股收益 | 2.69 | 1.91 | 0.82 | 3.24 |
| 八、其他综合收益 | -20,147,968.62 | -20,948,628.62 | -356,320 | -28,863,380 |
| 归属于母公司股东的其他综合收益 | -20,147,968.62 | -20,948,628.62 | -356,320 | -28,863,380 |
| 九、综合收益总额 | 15,091,975,251.18 | 10,769,317,991.72 | 4,618,940,727.43 | 18,896,181,524.25 |
| 归属于母公司股东的综合收益总额 | 14,758,756,988.47 | 10,509,102,469.8 | 4,490,738,802.49 | 17,852,397,105.27 |
| 归属于少数股东的综合收益总额 | 333,218,262.71 | 260,215,521.92 | 128,201,924.94 | 1,043,784,418.98 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |