北大荒
(600598)
| 流通市值：260.61亿 | | | 总市值：260.61亿 |
| 流通股本：17.78亿 | | | 总股本：17.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.3 | 5,044,443,383.2 |
| 营业收入 | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.3 | 5,044,443,383.2 |
| 二、营业总成本 | 3,019,509,747.14 | 2,122,712,684.84 | 408,379,828.78 | 3,815,996,635.53 |
| 营业成本 | 2,694,747,751.06 | 1,934,290,698.37 | 305,425,152.59 | 3,259,909,777.51 |
| 税金及附加 | 8,515,283.22 | 5,409,641.41 | 2,610,774.82 | 15,529,112.99 |
| 销售费用 | 34,793,157.82 | 23,264,848.9 | 11,515,450.99 | 36,922,690.18 |
| 管理费用 | 324,861,604.8 | 207,430,196.48 | 102,357,351.58 | 582,141,761.16 |
| 研发费用 | 59,941,246.06 | 32,719,489.69 | 14,578,808.79 | 89,560,692.72 |
| 财务费用 | -103,349,295.82 | -80,402,190.01 | -28,107,709.99 | -168,067,399.03 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 108,025,077.68 | 81,953,131.55 | 28,187,646.57 | 180,226,900.91 |
| 加:投资收益 | 25,053,929.08 | 14,767,122.75 | 6,142,766.27 | -3,887,265.42 |
| 资产处置收益 | - | - | - | 340,681.62 |
| 资产减值损失(新) | - | - | - | -110,857,622.81 |
| 信用减值损失(新) | 3,809,415.51 | 3,872,551.17 | 488,731.35 | 250,622.17 |
| 其他收益 | 5,368,650.45 | 1,907,180.88 | 277,401.99 | 9,579,176.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,372,949,424.68 | 996,358,082.87 | 554,719,557.13 | 1,123,872,339.81 |
| 加:营业外收入 | -396,569.07 | -659,225.7 | 65,300.23 | 8,215,108.29 |
| 减:营业外支出 | 11,564,970.11 | 2,432,065.82 | 108,516.42 | 21,411,293.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,360,987,885.5 | 993,266,791.35 | 554,676,340.94 | 1,110,676,154.42 |
| 减:所得税费用 | 19,371,908.89 | 13,512,647.47 | 1,629,453.72 | 26,340,403.48 |
| 六、净利润 | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 | 1,084,335,750.94 |
| 持续经营净利润 | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 | 1,084,335,750.94 |
| 归属于母公司股东的净利润 | 1,347,430,672.89 | 983,582,310.74 | 554,734,945.42 | 1,063,714,016.98 |
| 少数股东损益 | -5,814,696.28 | -3,828,166.86 | -1,688,058.2 | 20,621,733.96 |
| (一)基本每股收益 | 0.76 | 0.55 | 0.31 | 0.6 |
| (二)稀释每股收益 | 0.76 | 0.55 | 0.31 | 0.6 |
| 八、其他综合收益 | -3,567,194.89 | -4,481,473.36 | -6,515,829.69 | -1,564,446.5 |
| 归属于母公司股东的其他综合收益 | -3,567,194.89 | -4,481,473.36 | -6,515,829.69 | -1,564,446.5 |
| 九、综合收益总额 | 1,338,048,781.72 | 975,272,670.52 | 546,531,057.53 | 1,082,771,304.44 |
| 归属于母公司股东的综合收益总额 | 1,343,863,478 | 979,100,837.38 | 548,219,115.73 | 1,062,149,570.48 |
| 归属于少数股东的综合收益总额 | -5,814,696.28 | -3,828,166.86 | -1,688,058.2 | 20,621,733.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |