沪深市场个股详情

002299 圣农发展

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  • 16.85
  • +0.33+2.00%
交易中 05/14 14:18 (北京)
209.51亿总市值40.80市盈率TTM

圣农发展关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-7.10%42.15亿
9.93%184.87亿
12.74%139.27亿
20.63%90.8亿
34.27%45.37亿
16.15%168.17亿
18.00%123.53亿
11.16%75.27亿
9.45%33.79亿
5.34%144.78亿
营业收入
-7.10%42.15亿
9.93%184.87亿
12.74%139.27亿
20.63%90.8亿
34.27%45.37亿
16.15%168.17亿
18.00%123.53亿
11.16%75.27亿
9.45%33.79亿
5.34%144.78亿
其他业务收入
----
13.80%15.75亿
----
52.95%9.16亿
----
52.98%13.84亿
----
89.79%5.99亿
----
13.76%9.05亿
营业总成本
-4.65%42.12亿
8.03%176.92亿
8.15%131.22亿
13.78%86.39亿
29.27%44.18亿
16.85%163.76亿
20.59%121.34亿
17.06%75.93亿
13.74%34.18亿
20.70%140.14亿
营业成本
-6.16%38.91亿
7.53%165.34亿
7.70%123.1亿
13.87%81.13亿
29.58%41.46亿
16.33%153.76亿
20.36%114.3亿
16.23%71.24亿
13.65%32亿
20.66%132.17亿
营业税金及附加
13.08%1,048.16万
15.82%4,096.58万
8.28%2,857.58万
2.00%1,882.21万
14.34%926.95万
-11.53%3,536.89万
-13.50%2,639.08万
-6.53%1,845.22万
-18.73%810.69万
39.63%3,998.02万
销售费用
30.08%1.4亿
23.21%4.72亿
20.13%3.22亿
10.39%2.04亿
27.65%1.08亿
25.42%3.83亿
27.10%2.68亿
50.57%1.85亿
24.91%8,448.1万
41.30%3.06亿
管理费用
18.71%1.02亿
27.79%3.76亿
26.55%2.72亿
32.88%1.8亿
34.25%8,582.58万
19.48%2.94亿
21.54%2.15亿
17.24%1.36亿
11.32%6,392.99万
9.09%2.46亿
财务费用
5.99%4,785.47万
-12.84%1.48亿
-11.51%1.04亿
-13.06%6,889.77万
20.53%4,514.95万
22.93%1.7亿
24.41%1.18亿
26.09%7,924.68万
23.32%3,745.95万
23.52%1.38亿
-利息费用
57.45%6,961.95万
8.59%1.97亿
1.28%1.38亿
2.05%9,245.97万
15.38%4,421.78万
33.33%1.81亿
44.02%1.37亿
43.64%9,059.91万
52.58%3,832.23万
27.16%1.36亿
-利息收入
-1,885.31%-2,138.22万
-507.80%-4,213.47万
-483.10%-2,662.16万
-366.32%-1,451.18万
4.01%-107.7万
-117.81%-693.23万
-101.29%-456.55万
-92.56%-311.2万
-9.22%-112.2万
33.11%-318.27万
研发费用
-10.63%2,103.73万
2.76%1.21亿
11.05%8,374.16万
8.75%5,469.8万
-0.83%2,353.98万
74.90%1.17亿
46.42%7,541.14万
40.83%5,029.74万
-0.02%2,373.68万
-8.89%6,711.2万
信用减值损失
200.54%35.13万
-261.11%-593.24万
-140.95%-148.8万
-134.47%-122.51万
17.77%-34.94万
79.36%-164.28万
1,212.22%363.38万
1,910.30%355.44万
-726.47%-42.49万
-678.26%-795.81万
资产减值损失
-166.30%-6,720.99万
-138.80%-1.71亿
-85.67%-7,635.94万
-48.36%-5,083.7万
15.21%-2,523.82万
-20.43%-7,155.3万
-13.47%-4,112.74万
-86.62%-3,426.71万
-192.95%-2,976.67万
-86.15%-5,941.49万
非经营性净收益
-1,240.52%-4,709.93万
-176.34%-3,579.02万
-39.00%2,822.02万
42.51%2,522.72万
-34.73%-351.35万
-22.95%4,688.46万
200.37%4,626.6万
3.92%1,770.24万
-189.23%-260.78万
78.33%6,084.83万
公允价值变动净收益
35,812.25%180.91万
108.34%214.27万
---93.81万
---98.56万
--5,037.51
-794.12%-2,570.18万
----
----
----
-118.70%-287.45万
投资净收益
-24.69%980.49万
-21.28%4,848.92万
8.63%4,089.72万
11.11%2,643.54万
65.68%1,301.96万
81.23%6,159.98万
99.74%3,764.73万
128.32%2,379.27万
81.10%785.84万
285.07%3,399.04万
-其中:对联营合营企业的投资收益
-53.07%447.09万
0.20%3,519.09万
19.04%2,741.36万
18.31%1,837.21万
39.33%952.73万
69.35%3,512.17万
57.80%2,302.93万
74.32%1,552.84万
88.57%683.78万
153.93%2,073.95万
资产处置收益
-291.98%-50.27万
93.89%-35.54万
92.00%-1.36万
-117.38%-12.82万
-158.83%-12.82万
-103,667.67%-581.49万
-42,611.13%-17万
--73.78万
--21.8万
-99.76%5,614.57
其他收益
-5.77%864.8万
0.82%9,073.69万
42.87%6,612.21万
117.58%5,196.78万
-52.95%917.76万
-7.31%8,999.73万
34.96%4,628.23万
6.93%2,388.47万
124.83%1,950.73万
69.82%9,709.98万
营业利润
-138.55%-4,459.76万
55.61%7.59亿
213.99%8.33亿
1,077.26%4.66亿
381.33%1.16亿
-6.99%4.88亿
-37.10%2.65亿
-115.78%-4,768.77万
-148.15%-4,111.73万
-75.80%5.25亿
加:营业外收入
103.14%235.57万
96.95%1,413.42万
104.35%266.87万
65.12%145.91万
235.74%115.97万
20.06%717.66万
-56.65%130.6万
-45.28%88.37万
-35.97%34.54万
9.64%597.73万
减:营业外支出
-8.07%1,469.71万
199.36%7,318.67万
301.60%5,313.69万
323.52%2,572.67万
1,172.33%1,598.76万
27.75%2,444.79万
12.85%1,323.12万
-33.76%607.45万
-45.93%125.66万
-66.00%1,913.75万
利润总额
-156.46%-5,693.9万
48.78%7亿
208.85%7.83亿
935.43%4.42亿
339.95%1.01亿
-7.97%4.71亿
-38.67%2.53亿
-117.94%-5,287.85万
-150.27%-4,202.84万
-75.84%5.12亿
减:所得税费用
-1.65%1,427.34万
19.35%7,765.22万
-4.32%5,549.22万
-40.31%2,491.03万
-30.83%1,451.3万
9.93%6,506.31万
35.92%5,799.68万
109.64%4,173.31万
512.97%2,098.28万
-21.98%5,918.36万
净利润
SL-7,121.24万
53.50%6.23亿
272.12%7.27亿
FLtoP4.17亿
FLtoP8,633.54万
-10.31%4.06亿
-47.26%1.95亿
SL-9,461.16万
SL-6,301.12万
-77.84%4.52亿
持续经营净利润
-182.48%-7,121.24万
53.50%6.23亿
272.12%7.27亿
540.59%4.17亿
237.02%8,633.54万
-10.31%4.06亿
-47.26%1.95亿
-134.43%-9,461.16万
-178.58%-6,301.12万
-77.84%4.52亿
减：少数股东损益
-198.40%-928.87万
-699.48%-4,153.87万
-492.92%-1,245.38万
-327.84%-953.25万
-234.01%-311.29万
-225.94%-519.57万
58.78%316.95万
3,760.09%418.39万
4,373.13%232.29万
4,164.38%412.57万
归属于母公司所有者的净利润
-169.23%-6,192.37万
61.66%6.64亿
284.73%7.4亿
531.58%4.26亿
236.91%8,944.82万
-8.33%4.11亿
-47.83%1.92亿
-135.96%-9,879.55万
-181.53%-6,533.41万
-78.04%4.48亿
每股收益
基本每股收益
-169.15%-0.0502
61.64%0.5368
287.98%0.6002
527.85%0.3457
237.24%0.0726
-8.23%0.3321
-47.95%0.1547
-136.46%-0.0808
-181.89%-0.0529
-77.97%0.3619
稀释每股收益
-169.24%-0.0502
61.64%0.5368
287.91%0.6001
527.72%0.3456
237.05%0.0725
-8.11%0.3321
-47.88%0.1547
-136.53%-0.0808
-181.89%-0.0529
-78.00%0.3614
其他综合收益
101.90%461.54
-83.09%1.81万
-72.38%3.4万
-21.44%3.84万
-157.32%-2.43万
408.54%10.68万
1,092.46%12.3万
453.86%4.89万
-284.00%-9,443.49
56.17%-3.46万
归属于母公司所有者的其他综合收益总额
101.90%355.38
-83.09%1.39万
-72.38%2.62万
-21.44%2.96万
-157.32%-1.87万
337.58%8.22万
864.19%9.47万
372.48%3.77万
-241.68%-7,271.49
56.17%-3.46万
归属于少数股东的其他综合收益总额
101.90%106.16
-83.09%4,152.49
-72.38%7,811.08
-21.44%8,841.9
-157.32%-5,588.97
--2.46万
--2.83万
--1.13万
---2,172
----
综合收益总额
-182.51%-7,121.19万
53.46%6.23亿
271.90%7.27亿
540.86%4.17亿
236.96%8,631.11万
-10.28%4.06亿
-47.22%1.96亿
-134.41%-9,456.26万
-178.59%-6,302.06万
-77.84%4.52亿
归属于母公司所有者的综合收益总额
-169.24%-6,192.33万
61.64%6.64亿
284.55%7.4亿
531.78%4.26亿
236.87%8,942.95万
-8.30%4.11亿
-47.80%1.92亿
-135.95%-9,875.78万
-181.53%-6,534.13万
-78.04%4.48亿
归属于少数股东的综合收益总额
-197.86%-928.86万
-703.20%-4,153.45万
-489.20%-1,244.6万
-327.02%-952.37万
-234.38%-311.85万
-225.34%-517.11万
60.20%319.78万
3,770.47%419.52万
4,368.95%232.07万
4,164.38%412.57万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -7.10%42.15亿9.93%184.87亿12.74%139.27亿20.63%90.8亿34.27%45.37亿16.15%168.17亿18.00%123.53亿11.16%75.27亿9.45%33.79亿5.34%144.78亿
营业收入 -7.10%42.15亿9.93%184.87亿12.74%139.27亿20.63%90.8亿34.27%45.37亿16.15%168.17亿18.00%123.53亿11.16%75.27亿9.45%33.79亿5.34%144.78亿
其他业务收入 ----13.80%15.75亿----52.95%9.16亿----52.98%13.84亿----89.79%5.99亿----13.76%9.05亿
营业总成本 -4.65%42.12亿8.03%176.92亿8.15%131.22亿13.78%86.39亿29.27%44.18亿16.85%163.76亿20.59%121.34亿17.06%75.93亿13.74%34.18亿20.70%140.14亿
营业成本 -6.16%38.91亿7.53%165.34亿7.70%123.1亿13.87%81.13亿29.58%41.46亿16.33%153.76亿20.36%114.3亿16.23%71.24亿13.65%32亿20.66%132.17亿
营业税金及附加 13.08%1,048.16万15.82%4,096.58万8.28%2,857.58万2.00%1,882.21万14.34%926.95万-11.53%3,536.89万-13.50%2,639.08万-6.53%1,845.22万-18.73%810.69万39.63%3,998.02万
销售费用 30.08%1.4亿23.21%4.72亿20.13%3.22亿10.39%2.04亿27.65%1.08亿25.42%3.83亿27.10%2.68亿50.57%1.85亿24.91%8,448.1万41.30%3.06亿
管理费用 18.71%1.02亿27.79%3.76亿26.55%2.72亿32.88%1.8亿34.25%8,582.58万19.48%2.94亿21.54%2.15亿17.24%1.36亿11.32%6,392.99万9.09%2.46亿
财务费用 5.99%4,785.47万-12.84%1.48亿-11.51%1.04亿-13.06%6,889.77万20.53%4,514.95万22.93%1.7亿24.41%1.18亿26.09%7,924.68万23.32%3,745.95万23.52%1.38亿
-利息费用 57.45%6,961.95万8.59%1.97亿1.28%1.38亿2.05%9,245.97万15.38%4,421.78万33.33%1.81亿44.02%1.37亿43.64%9,059.91万52.58%3,832.23万27.16%1.36亿
-利息收入 -1,885.31%-2,138.22万-507.80%-4,213.47万-483.10%-2,662.16万-366.32%-1,451.18万4.01%-107.7万-117.81%-693.23万-101.29%-456.55万-92.56%-311.2万-9.22%-112.2万33.11%-318.27万
研发费用 -10.63%2,103.73万2.76%1.21亿11.05%8,374.16万8.75%5,469.8万-0.83%2,353.98万74.90%1.17亿46.42%7,541.14万40.83%5,029.74万-0.02%2,373.68万-8.89%6,711.2万
信用减值损失 200.54%35.13万-261.11%-593.24万-140.95%-148.8万-134.47%-122.51万17.77%-34.94万79.36%-164.28万1,212.22%363.38万1,910.30%355.44万-726.47%-42.49万-678.26%-795.81万
资产减值损失 -166.30%-6,720.99万-138.80%-1.71亿-85.67%-7,635.94万-48.36%-5,083.7万15.21%-2,523.82万-20.43%-7,155.3万-13.47%-4,112.74万-86.62%-3,426.71万-192.95%-2,976.67万-86.15%-5,941.49万
非经营性净收益 -1,240.52%-4,709.93万-176.34%-3,579.02万-39.00%2,822.02万42.51%2,522.72万-34.73%-351.35万-22.95%4,688.46万200.37%4,626.6万3.92%1,770.24万-189.23%-260.78万78.33%6,084.83万
公允价值变动净收益 35,812.25%180.91万108.34%214.27万---93.81万---98.56万--5,037.51-794.12%-2,570.18万-------------118.70%-287.45万
投资净收益 -24.69%980.49万-21.28%4,848.92万8.63%4,089.72万11.11%2,643.54万65.68%1,301.96万81.23%6,159.98万99.74%3,764.73万128.32%2,379.27万81.10%785.84万285.07%3,399.04万
-其中:对联营合营企业的投资收益 -53.07%447.09万0.20%3,519.09万19.04%2,741.36万18.31%1,837.21万39.33%952.73万69.35%3,512.17万57.80%2,302.93万74.32%1,552.84万88.57%683.78万153.93%2,073.95万
资产处置收益 -291.98%-50.27万93.89%-35.54万92.00%-1.36万-117.38%-12.82万-158.83%-12.82万-103,667.67%-581.49万-42,611.13%-17万--73.78万--21.8万-99.76%5,614.57
其他收益 -5.77%864.8万0.82%9,073.69万42.87%6,612.21万117.58%5,196.78万-52.95%917.76万-7.31%8,999.73万34.96%4,628.23万6.93%2,388.47万124.83%1,950.73万69.82%9,709.98万
营业利润 -138.55%-4,459.76万55.61%7.59亿213.99%8.33亿1,077.26%4.66亿381.33%1.16亿-6.99%4.88亿-37.10%2.65亿-115.78%-4,768.77万-148.15%-4,111.73万-75.80%5.25亿
加:营业外收入 103.14%235.57万96.95%1,413.42万104.35%266.87万65.12%145.91万235.74%115.97万20.06%717.66万-56.65%130.6万-45.28%88.37万-35.97%34.54万9.64%597.73万
减:营业外支出 -8.07%1,469.71万199.36%7,318.67万301.60%5,313.69万323.52%2,572.67万1,172.33%1,598.76万27.75%2,444.79万12.85%1,323.12万-33.76%607.45万-45.93%125.66万-66.00%1,913.75万
利润总额 -156.46%-5,693.9万48.78%7亿208.85%7.83亿935.43%4.42亿339.95%1.01亿-7.97%4.71亿-38.67%2.53亿-117.94%-5,287.85万-150.27%-4,202.84万-75.84%5.12亿
减:所得税费用 -1.65%1,427.34万19.35%7,765.22万-4.32%5,549.22万-40.31%2,491.03万-30.83%1,451.3万9.93%6,506.31万35.92%5,799.68万109.64%4,173.31万512.97%2,098.28万-21.98%5,918.36万
净利润 SL-7,121.24万53.50%6.23亿272.12%7.27亿FLtoP4.17亿FLtoP8,633.54万-10.31%4.06亿-47.26%1.95亿SL-9,461.16万SL-6,301.12万-77.84%4.52亿
持续经营净利润 -182.48%-7,121.24万53.50%6.23亿272.12%7.27亿540.59%4.17亿237.02%8,633.54万-10.31%4.06亿-47.26%1.95亿-134.43%-9,461.16万-178.58%-6,301.12万-77.84%4.52亿
减：少数股东损益 -198.40%-928.87万-699.48%-4,153.87万-492.92%-1,245.38万-327.84%-953.25万-234.01%-311.29万-225.94%-519.57万58.78%316.95万3,760.09%418.39万4,373.13%232.29万4,164.38%412.57万
归属于母公司所有者的净利润 -169.23%-6,192.37万61.66%6.64亿284.73%7.4亿531.58%4.26亿236.91%8,944.82万-8.33%4.11亿-47.83%1.92亿-135.96%-9,879.55万-181.53%-6,533.41万-78.04%4.48亿
每股收益
基本每股收益 -169.15%-0.050261.64%0.5368287.98%0.6002527.85%0.3457237.24%0.0726-8.23%0.3321-47.95%0.1547-136.46%-0.0808-181.89%-0.0529-77.97%0.3619
稀释每股收益 -169.24%-0.050261.64%0.5368287.91%0.6001527.72%0.3456237.05%0.0725-8.11%0.3321-47.88%0.1547-136.53%-0.0808-181.89%-0.0529-78.00%0.3614
其他综合收益 101.90%461.54-83.09%1.81万-72.38%3.4万-21.44%3.84万-157.32%-2.43万408.54%10.68万1,092.46%12.3万453.86%4.89万-284.00%-9,443.4956.17%-3.46万
归属于母公司所有者的其他综合收益总额 101.90%355.38-83.09%1.39万-72.38%2.62万-21.44%2.96万-157.32%-1.87万337.58%8.22万864.19%9.47万372.48%3.77万-241.68%-7,271.4956.17%-3.46万
归属于少数股东的其他综合收益总额 101.90%106.16-83.09%4,152.49-72.38%7,811.08-21.44%8,841.9-157.32%-5,588.97--2.46万--2.83万--1.13万---2,172----
综合收益总额 -182.51%-7,121.19万53.46%6.23亿271.90%7.27亿540.86%4.17亿236.96%8,631.11万-10.28%4.06亿-47.22%1.96亿-134.41%-9,456.26万-178.59%-6,302.06万-77.84%4.52亿
归属于母公司所有者的综合收益总额 -169.24%-6,192.33万61.64%6.64亿284.55%7.4亿531.78%4.26亿236.87%8,942.95万-8.30%4.11亿-47.80%1.92亿-135.95%-9,875.78万-181.53%-6,534.13万-78.04%4.48亿
归属于少数股东的综合收益总额 -197.86%-928.86万-703.20%-4,153.45万-489.20%-1,244.6万-327.02%-952.37万-234.38%-311.85万-225.34%-517.11万60.20%319.78万3,770.47%419.52万4,368.95%232.07万4,164.38%412.57万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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