| 圣农发展 (002299) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 0.94 | 9.14 | 2.48 | 3.4357 | 4.0052 | 4.9899 | 11.8935 | 5.2827 | 8.757 | 8.6506 | 143.6605 | 10.62 | 6.8573 | 218.5672 | 7.2259 | 10.7993 | 4.3921 | 0.6626 | 1.3477 | 0.6454 | 0.3836 | 16.6667 | 48.42 | 0.4038 | -- | 51.58 | 0.2099 | 0.1314 | 2.6325 | 0.2547 | 27.8781 | ||
| 2025-06-30 | 0.94 | 9.14 | 2.48 | 3.4366 | 3.8034 | 3.7089 | 11.6945 | 4.0273 | 11.0545 | 10.9046 | 111.4566 | 10.62 | 0.2169 | 971.2473 | 11.5906 | 6.8002 | 2.5068 | 0.3875 | 0.8212 | 0.6664 | 0.4104 | 21.7931 | 44.8242 | 0.4277 | 86.5846 | 55.1758 | 0.1609 | 0.0574 | 1.5485 | 0.1041 | 11.2728 | ||
| 2025-03-31 | 0.94 | 9.14 | 2.48 | 3.4349 | 3.3888 | 0.7217 | 11.9142 | 0.7294 | 3.9492 | 4.5962 | 318.1297 | 10.62 | -2.3802 | 0 | -9.0526 | 3.7265 | 1.2484 | 0.1949 | 0.391 | 0.6107 | 0.3254 | 16.708 | 49.6819 | 0.5277 | -- | 50.3181 | 0.1355 | 0.0261 | 3.6197 | 0.0519 | 5.6676 | ||
| 2024-12-31 | 0.94 | 9.14 | 2.48 | 3.4334 | 3.2701 | 3.4249 | 10.8768 | 3.2969 | 4.3437 | 4.3176 | 262.4979 | 10.62 | 0.5346 | 14.8944 | -7.2039 | 18.3727 | 5.2277 | 0.8564 | 1.7896 | 0.5798 | 0.2661 | 7.9286 | 50.0048 | 0.5929 | 81.742 | 49.9952 | 0.1641 | 0.1459 | 4.2614 | 0.2919 | 32.0537 | ||
| 2024-09-30 | 0.94 | 9.14 | 2.48 | 3.4317 | 3.2908 | 1.6795 | 10.0687 | 1.6568 | 3.1105 | 3.1816 | 335.7586 | 10.62 | -1.1822 | -49.3844 | -2.4581 | 14.7626 | 3.9699 | 0.6196 | 1.3317 | 0.5998 | 0.329 | 10.0096 | 47.2056 | 0.5925 | -- | 52.7944 | 0.1629 | 0.1023 | 6.0903 | 0.1937 | 21.0618 | ||
| 2024-06-30 | 0.94 | 9.14 | 2.48 | 3.4285 | 3.0651 | 0.3864 | 8.9938 | 0.384 | 1.3606 | 1.5025 | 676.3848 | 10.62 | -2.6756 | -79.3905 | 10.1125 | 9.8029 | 2.4938 | 0.395 | 0.8671 | 0.5944 | 0.3189 | 7.9541 | 45.2319 | 0.7143 | 80.9429 | 54.7681 | 0.1169 | 0.0465 | 12.0282 | 0.0849 | 9.1968 | ||
| 2024-03-31 | 0.94 | 9.14 | 2.48 | 3.4262 | 3.2314 | -0.3035 | 7.4389 | -0.3098 | -1.3585 | -1.0581 | -550.6762 | 10.62 | -7.1025 | -182.4834 | 19.405 | 5.143 | 1.1943 | 0.1834 | 0.4096 | 0.666 | 0.3937 | 14.701 | 43.7171 | 3.136 | -- | 56.2829 | 0.0823 | 0.0148 | -- | 0.0263 | 2.9702 | ||
| 2023-12-31 | 0.94 | 9.14 | 2.48 | 3.4213 | 3.2812 | 2.7661 | 10.3422 | 3.0054 | 3.9861 | 4.108 | 272.9837 | 10.62 | 9.9283 | 53.4959 | 18.9367 | 20.5075 | 4.9462 | 0.8922 | 1.8243 | 0.6447 | 0.3306 | 7.0413 | 45.8602 | 3.3382 | 82.1915 | 54.1398 | 0.1239 | 0.1018 | 3.6795 | 0.188 | 21.5775 | ||
| 2023-09-30 | 0.94 | 9.14 | 2.48 | 3.4201 | 3.381 | 3.2366 | 11.4012 | 3.5132 | 6.0023 | 5.9817 | 202.8917 | 10.62 | 12.7436 | 272.1156 | 16.9032 | 14.9169 | 3.7399 | 0.6729 | 1.3675 | 0.6913 | 0.3832 | 15.7115 | 46.406 | 3.3564 | -- | 53.594 | 0.1041 | 0.0646 | 1.9948 | 0.1205 | 13.8172 | ||
| 2023-06-30 | 0.94 | 9.14 | 2.48 | 3.4144 | 3.1292 | 2.0642 | 10.4495 | 2.131 | 5.146 | 5.1324 | 214.7828 | 10.62 | 20.6285 | 0 | 5.096 | 9.7232 | 2.5756 | 0.4642 | 0.9078 | 0.7973 | 0.4705 | 22.7876 | 49.8205 | 1.6837 | 92.9907 | 50.1795 | 0.0949 | 0.0427 | 2.0662 | 0.085 | 9.5395 | ||
| 2023-03-31 | 0.94 | 9.14 | 2.48 | 3.4107 | 3.0577 | 0.4394 | 8.4091 | 0.4476 | 2.2949 | 2.5495 | 378.3325 | 10.62 | 34.2733 | 0 | 4.2647 | 4.7881 | 1.3282 | 0.2352 | 0.4539 | 0.7683 | 0.4343 | 19.2491 | 51.1391 | 0.8652 | -- | 48.8609 | 0.0822 | 0.019 | 4.3176 | 0.0388 | 4.3018 | ||
| 2022-12-31 | 0.94 | 9.14 | 2.48 | 3.4049 | 2.9855 | 2.1434 | 8.359 | 2.2557 | 2.8955 | 2.902 | 298.6084 | 10.62 | 16.1546 | -10.3151 | 11.0586 | 19.3044 | 5.2348 | 0.935 | 1.693 | 0.7376 | 0.322 | 8.4795 | 52.5294 | 0.9193 | 89.7982 | 47.4706 | 0.0801 | 0.0712 | 3.3224 | 0.15 | 16.7269 | ||
| 圣农发展 (002299) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 1470588.65 | 1398983.44 | 51758.18 | 33207.68 | 9643.22 | 127215.13 | 121748.44 | 117241.33 | ||||
| 2025-06-30 | 885640.52 | 845992.59 | 30611.01 | 20815.97 | 7117.76 | 96575.22 | 92925.48 | 92032.38 | ||||
| 2025-03-31 | 411465.69 | 392895.66 | 14331.35 | 9887.73 | 3532.44 | 18911.64 | 15409.74 | 15400.56 | ||||
| 2024-12-31 | 1858556.51 | 1783463.85 | 61387.08 | 38831.76 | 16309.92 | 80245.51 | 77010.70 | 71548.75 | ||||
| 2024-09-30 | 1376217.08 | 1333701.28 | 46702.06 | 29304.72 | 13148.46 | 43785.59 | 41269.79 | 36802.70 | ||||
| 2024-06-30 | 883723.56 | 868187.11 | 30458.89 | 19924.43 | 9001.75 | 13278.05 | 11750.70 | 8591.14 | ||||
| 2024-03-31 | 421498.24 | 421248.08 | 14027.04 | 10188.55 | 4785.47 | -4459.76 | -5693.90 | -7121.24 | ||||
| 2023-12-31 | 1848673.87 | 1769150.89 | 47237.72 | 37568.75 | 14803.51 | 75943.96 | 70038.71 | 62273.48 | ||||
| 2023-09-30 | 1392681.73 | 1312197.52 | 32240.56 | 27248.69 | 10434.20 | 83306.23 | 78259.41 | 72710.19 | ||||
| 2023-06-30 | 908018.31 | 863937.92 | 20423.37 | 18019.89 | 6889.77 | 46603.10 | 44176.35 | 41685.32 | ||||
| 2023-03-31 | 453723.87 | 441804.89 | 10783.71 | 8582.58 | 4514.95 | 11567.63 | 10084.84 | 8633.54 | ||||
| 2022-12-31 | 1681708.58 | 1637593.47 | 38338.31 | 29398.11 | 16984.75 | 48803.57 | 47076.43 | 40570.12 | ||||
| 圣农发展 (002299) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 184516.44 | 160814.17 | 45135.38 | -- | 1635062.56 | 1635062.56 | 2349594.82 | 104825.58 | 104825.58 | 1211921.92 | 1135904.61 | 2349594.82 |
| 2025-06-30 | 275504.28 | 148941.72 | 47076.58 | 2710.63 | 1638885.95 | 1638885.95 | 2481368.47 | 104933.73 | 104933.73 | 1369115.01 | 1110698.55 | 2481368.47 |
| 2025-03-31 | 164335.95 | 109298.72 | 32951.40 | -- | 1533177.20 | 1533177.20 | 2133847.47 | 90135.86 | 90135.86 | 1073711.73 | 1058942.55 | 2133847.47 |
| 2024-12-31 | 75418.09 | 111533.46 | 36232.39 | 2581.13 | 1537589.52 | 1537589.52 | 2089094.33 | 93226.54 | 93226.54 | 1044446.41 | 1043999.84 | 2089094.33 |
| 2024-09-30 | 106523.06 | 95662.93 | 37913.58 | -- | 1552947.13 | 1552947.13 | 2191257.03 | 92654.45 | 92654.45 | 1156860.25 | 1034340.23 | 2191257.03 |
| 2024-06-30 | 89372.73 | 89515.88 | 30969.06 | 1050.70 | 1555713.95 | 1555713.95 | 2223634.84 | 94236.67 | 94236.67 | 1217841.98 | 1005881.30 | 2223634.84 |
| 2024-03-31 | 171690.91 | 73128.26 | 25340.37 | -- | 1568424.50 | 1568424.50 | 2346244.03 | 152650.78 | 152650.78 | 1320534.35 | 1025232.49 | 2346244.03 |
| 2023-12-31 | 73772.25 | 90783.27 | 27800.17 | 1541.40 | 1566618.53 | 1566618.53 | 2251273.17 | 156911.34 | 156911.34 | 1218835.22 | 1030812.31 | 2251273.17 |
| 2023-09-30 | 164926.81 | 97216.07 | 26181.21 | -- | 1520823.86 | 1520823.86 | 2246477.15 | 154256.97 | 154256.97 | 1203977.14 | 1037998.13 | 2246477.15 |
| 2023-06-30 | 205747.47 | 97263.85 | 18993.04 | 1365.89 | 1299556.01 | 1299556.01 | 2019420.27 | 110442.37 | 110442.37 | 1013334.36 | 1005969.32 | 2019420.27 |
| 2023-03-31 | 166799.18 | 100010.45 | 23506.01 | -- | 1299175.38 | 1299175.38 | 1964947.01 | 93561.68 | 93561.68 | 960090.07 | 1004099.83 | 1964947.01 |
| 2022-12-31 | 68329.42 | 89509.39 | 36938.35 | 974.45 | 1298462.46 | 1298462.46 | 1892832.70 | 92717.27 | 92717.27 | 898539.04 | 993224.70 | 1892832.70 |
| 圣农发展 (002299) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 1620792.26 | 1312154.67 | 308637.59 | 82900.54 | 298824.43 | -215923.89 | 890303.33 | -- | 898803.33 | 930914.86 | -32111.53 | |
| 2025-06-30 | 974301.94 | 831793.72 | 142508.21 | 68850.95 | 127317.30 | -58466.35 | 734271.89 | -- | 741271.89 | 666889.39 | 74382.50 | |
| 2025-03-31 | 464704.38 | 408959.06 | 55745.32 | 26289.62 | 55353.63 | -29064.01 | 497770.82 | -- | 497770.82 | 435343.08 | 62427.74 | |
| 2024-12-31 | 1946570.68 | 1641669.38 | 304901.30 | 718985.22 | 713819.15 | 5166.06 | 636526.70 | -- | 636526.70 | 939893.95 | -303367.26 | |
| 2024-09-30 | 1448577.24 | 1224436.28 | 224140.96 | 259270.72 | 310313.80 | -51043.09 | 546344.24 | -- | 546344.24 | 684703.90 | -138359.66 | |
| 2024-06-30 | 899796.90 | 796461.05 | 103335.85 | 191397.19 | 247584.17 | -56186.98 | 441302.63 | -- | 441302.63 | 471378.33 | -30075.70 | |
| 2024-03-31 | 460429.33 | 425741.22 | 34688.11 | 127326.57 | 203829.74 | -76503.18 | 342554.54 | -- | 342554.54 | 202157.29 | 140397.25 | |
| 2023-12-31 | 2003382.50 | 1774246.30 | 229136.19 | 800958.30 | 1106849.03 | -305890.73 | 774287.39 | -- | 774387.39 | 707583.95 | 66803.43 | |
| 2023-09-30 | 1491205.75 | 1346164.33 | 145041.42 | 696567.75 | 863734.82 | -167167.07 | 629733.17 | -- | 629833.17 | 516693.50 | 113139.67 | |
| 2023-06-30 | 971932.52 | 885801.04 | 86131.47 | 558239.03 | 658744.27 | -100505.23 | 412245.73 | -- | 412245.73 | 259274.30 | 152971.43 | |
| 2023-03-31 | 473360.69 | 436084.47 | 37276.21 | 295614.99 | 338056.81 | -42441.82 | 216835.04 | -- | 216835.04 | 111372.61 | 105462.43 | |
| 2022-12-31 | 1780344.16 | 1645555.31 | 134788.85 | 1149840.38 | 1346877.21 | -197036.83 | 855505.31 | -- | 860772.41 | 778836.51 | 81935.90 | |
| 圣农发展 (002299) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2026-01-15 |
| 报告期 | 2025-12-31 |
| 类型 | |
| 业绩摘要 | 预计2025年1-12月归属于上市公司股东的净利润为：137000万元至143000万元，与上年同期相比变动幅度：89.16%至97.44%。 |
| 上年同期每股收益(元) | 0.5875 |
| 行业 | 农牧饲渔 |
| 概念 | 社保重仓,业绩预增,养鸡 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |