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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入92,199,959,692.7659,410,306,384.5929,893,668,691.43144,144,965,371.68
  营业收入92,199,959,692.7659,410,306,384.5929,893,668,691.43144,144,965,371.68
二、营业总成本100,808,566,814.0464,732,702,472.9930,660,788,110.83128,060,061,874.57
  营业成本94,262,900,951.860,346,397,370.4828,347,591,458.67118,461,055,325.37
  税金及附加205,255,064.27136,661,627.0465,668,716.52276,004,059.43
  销售费用973,654,338.52660,361,293.28346,287,117.041,294,581,842.45
  管理费用2,629,589,440.321,761,203,529.95940,081,009.793,922,418,192.19
  研发费用1,093,754,747.12708,527,070.24380,787,828.041,648,195,006
  财务费用1,643,412,272.011,119,551,582580,371,980.772,457,807,449.13
  其中:利息费用1,686,745,877.511,030,335,826.21510,702,211.892,556,832,463.42
  其中:利息收入202,391,626.5845,615,823.5227,672,630.58167,600,981.94
三、其他经营收益
  加:公允价值变动收益11,195,332.695,557,976.27690,158.22-207,706.3
  加:投资收益65,323,303.3440,112,719.9420,852,603.5102,171,232.13
  资产处置收益102,117,376.822,832,807.43-1,343,341.43352,470,392.6
  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308,052,717.85209,910,684.04131,069,557.06454,772,128.58
四、营业利润-8,452,763,914.29-5,385,331,488.61-953,579,354.3516,894,216,594
  加:营业外收入108,791,732.1575,289,275.6239,523,761.56110,741,572.96
  减:营业外支出589,677,261.9354,290,483.95146,133,197.431,195,020,366.56
五、利润总额-8,933,649,444.04-5,664,332,696.94-1,060,188,790.2215,809,937,800.4
  减:所得税费用400,456,639.09420,112,208161,961,222.03-1,879,743.05
六、净利润-9,334,106,083.13-6,084,444,904.94-1,222,150,012.2515,811,817,543.45
(一)按经营持续性分类
  持续经营净利润-9,334,106,083.13-6,084,444,904.94-1,222,150,012.2515,811,817,543.45
(二)按所有权归属分类
  归属于母公司股东的净利润-9,318,752,305.25-6,077,653,278.94-1,214,841,304.3515,486,891,254.04
  少数股东损益-15,353,777.88-6,791,626-7,308,707.9324,926,289.41
  扣除非经常损益后的净利润-9,106,670,056.89-5,895,303,071.49-1,141,499,294.7315,988,392,483.9
七、每股收益
  (一)基本每股收益-1.67-1.1-0.222.88
  (二)稀释每股收益-1.67-1.1-0.222.84
八、其他综合收益43,475,3101,123,2402,501,820-42,321,587.03
  归属于母公司股东的其他综合收益43,475,3101,123,2402,501,820-42,321,587.03
九、综合收益总额-9,290,630,773.13-6,083,321,664.94-1,219,648,192.2515,769,495,956.42
  归属于母公司股东的综合收益总额-9,275,276,995.25-6,076,530,038.94-1,212,339,484.3515,444,569,667.01
  归属于少数股东的综合收益总额-15,353,777.88-6,791,626-7,308,707.9324,926,289.41
公告日期2026-10-302026-08-212026-04-222026-03-28
审计意见(境内)标准无保留意见
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