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牧原股份

(002714)

  

流通市值:1354.19亿  总市值:2383.09亿
流通股本:32.80亿   总股本:57.73亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入59,410,306,384.5929,893,668,691.43144,144,965,371.68111,790,004,878.72
  营业收入59,410,306,384.5929,893,668,691.43144,144,965,371.68111,790,004,878.72
二、营业总成本64,732,702,472.9930,660,788,110.83128,060,061,874.5797,957,613,626.94
  营业成本60,346,397,370.4828,347,591,458.67118,461,055,325.3790,855,472,034.76
  税金及附加136,661,627.0465,668,716.52276,004,059.43202,646,927.24
  销售费用660,361,293.28346,287,117.041,294,581,842.45943,713,593.9
  管理费用1,761,203,529.95940,081,009.793,922,418,192.192,741,455,314.71
  研发费用708,527,070.24380,787,828.041,648,195,0061,263,347,695.17
  财务费用1,119,551,582580,371,980.772,457,807,449.131,950,978,061.16
  其中:利息费用1,030,335,826.21510,702,211.892,556,832,463.422,024,669,174.63
  其中:利息收入45,615,823.5227,672,630.58167,600,981.94137,319,705.14
三、其他经营收益
  加:公允价值变动收益5,557,976.27690,158.22-207,706.36,027,084.65
  加:投资收益40,112,719.9420,852,603.5102,171,232.1395,790,321.35
  资产处置收益2,832,807.43-1,343,341.43352,470,392.61,783,198.8
  资产减值损失(新)-313,531,318.38-322,208,835.56-72,086,229.07-2,934,053.12
  信用减值损失(新)-7,818,269.51-15,520,076.74-27,806,721.05-13,032,562.84
  其他收益209,910,684.04131,069,557.06454,772,128.582,028,722,476.96
四、营业利润-5,385,331,488.61-953,579,354.3516,894,216,59415,948,747,717.58
  加:营业外收入75,289,275.6239,523,761.56110,741,572.9682,316,184.16
  减:营业外支出354,290,483.95146,133,197.431,195,020,366.56934,591,851.01
五、利润总额-5,664,332,696.94-1,060,188,790.2215,809,937,800.415,096,472,050.73
  减:所得税费用420,112,208161,961,222.03-1,879,743.05-15,651,169.07
六、净利润-6,084,444,904.94-1,222,150,012.2515,811,817,543.4515,112,123,219.8
(一)按经营持续性分类
  持续经营净利润-6,084,444,904.94-1,222,150,012.2515,811,817,543.4515,112,123,219.8
(二)按所有权归属分类
  归属于母公司股东的净利润-6,077,653,278.94-1,214,841,304.3515,486,891,254.0414,778,904,957.09
  少数股东损益-6,791,626-7,308,707.9324,926,289.41333,218,262.71
  扣除非经常损益后的净利润-5,895,303,071.49-1,141,499,294.7315,988,392,483.915,473,377,552.36
七、每股收益
  (一)基本每股收益-1.1-0.222.882.74
  (二)稀释每股收益-1.1-0.222.842.69
八、其他综合收益1,123,2402,501,820-42,321,587.03-20,147,968.62
  归属于母公司股东的其他综合收益1,123,2402,501,820-42,321,587.03-20,147,968.62
九、综合收益总额-6,083,321,664.94-1,219,648,192.2515,769,495,956.4215,091,975,251.18
  归属于母公司股东的综合收益总额-6,076,530,038.94-1,212,339,484.3515,444,569,667.0114,758,756,988.47
  归属于少数股东的综合收益总额-6,791,626-7,308,707.9324,926,289.41333,218,262.71
公告日期2026-08-212026-04-222026-03-282025-10-31
审计意见(境内)标准无保留意见
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