当前位置:首页 - 行情中心 - 中粮科技(000930) - 财务分析 - 利润表

中粮科技

(000930)

  

流通市值:113.79亿  总市值:113.80亿
流通股本:18.56亿   总股本:18.56亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入8,812,266,188.034,385,440,510.920,053,355,484.8315,123,940,057.61
  营业收入8,812,266,188.034,385,440,510.920,053,355,484.8315,123,940,057.61
二、营业总成本8,593,171,567.634,305,723,088.6719,630,906,170.8314,839,035,498.26
  营业成本8,015,515,371.574,031,227,544.518,489,456,097.3713,998,404,651.11
  税金及附加47,035,604.0922,449,646.8997,180,331.972,015,954.24
  销售费用92,813,116.1346,060,383.66193,538,275.8140,253,828.88
  管理费用265,738,108.08125,107,408.26632,816,693.24443,194,794.39
  研发费用100,717,825.3553,907,076.7128,828,371.66106,730,942.02
  财务费用71,351,542.4126,971,028.6689,086,400.8678,435,327.62
  其中:利息费用50,389,858.8223,228,243.97104,862,861.1982,778,311.34
  其中:利息收入5,461,622.41,425,626.7220,578,142.7312,221,031.17
三、其他经营收益
  加:公允价值变动收益18,092,164.454,450,574.95-8,133,875-35,831,728.81
  加:投资收益43,755,040.2832,100,905.5250,379,374.0548,753,795.84
  资产处置收益452,035.40-147,945.56-85,241.78
  资产减值损失(新)-146,988,681.18-72,660,970.44-419,567,184.17-251,791,043.74
  信用减值损失(新)-4,210,212.61-185,763.38-38,522,107.511,354,839.92
  其他收益9,606,794.962,739,174.3165,053,732.7445,918,441.63
四、营业利润139,801,761.746,161,343.1971,511,308.5593,223,622.41
  加:营业外收入17,525,952.912,410,554.0364,426,735.4133,797,032.67
  减:营业外支出746,945.1311,516.896,539,687.844,713,362.95
五、利润总额156,580,769.558,260,380.33129,398,356.12122,307,292.13
  减:所得税费用46,360,549.5316,476,777.6483,700,196.3100,574,486.85
六、净利润110,220,219.9741,783,602.6945,698,159.8221,732,805.28
(一)按经营持续性分类
  持续经营净利润110,220,219.9741,783,602.6945,698,159.8221,732,805.28
(二)按所有权归属分类
  归属于母公司股东的净利润107,246,574.1140,531,495.7625,129,519.199,604,998.75
  少数股东损益2,973,645.861,252,106.9320,568,640.6312,127,806.53
  扣除非经常损益后的净利润31,907,898.84-10,558,875.22-76,639,685.11-40,155,827.26
七、每股收益
  (一)基本每股收益0.060.020.010.01
  (二)稀释每股收益0.060.020.010.01
八、其他综合收益45,649,570.158,993,261.945,439,892.9342,699,822.15
  归属于母公司股东的其他综合收益45,649,570.158,993,261.945,439,892.9342,699,822.15
九、综合收益总额155,869,790.1250,776,864.5991,138,052.7564,432,627.43
  归属于母公司股东的综合收益总额152,896,144.2649,524,757.6670,569,412.1252,304,820.9
  归属于少数股东的综合收益总额2,973,645.861,252,106.9320,568,640.6312,127,806.53
公告日期2025-08-222025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
TOP↑