中粮科技
(000930)
| 流通市值：102.84亿 | | | 总市值：103.03亿 |
| 流通股本：18.56亿 | | | 总股本：18.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,385,440,510.9 | 20,053,355,484.83 | 15,123,940,057.61 | 9,910,977,372.31 |
| 营业收入 | 4,385,440,510.9 | 20,053,355,484.83 | 15,123,940,057.61 | 9,910,977,372.31 |
| 二、营业总成本 | 4,305,723,088.67 | 19,630,906,170.83 | 14,839,035,498.26 | 9,693,229,780.67 |
| 营业成本 | 4,031,227,544.5 | 18,489,456,097.37 | 13,998,404,651.11 | 9,150,575,994.03 |
| 税金及附加 | 22,449,646.89 | 97,180,331.9 | 72,015,954.24 | 46,630,091.1 |
| 销售费用 | 46,060,383.66 | 193,538,275.8 | 140,253,828.88 | 94,838,277.83 |
| 管理费用 | 125,107,408.26 | 632,816,693.24 | 443,194,794.39 | 278,343,761.65 |
| 研发费用 | 53,907,076.7 | 128,828,371.66 | 106,730,942.02 | 82,899,272.1 |
| 财务费用 | 26,971,028.66 | 89,086,400.86 | 78,435,327.62 | 39,942,383.96 |
| 其中:利息费用 | 23,228,243.97 | 104,862,861.19 | 82,778,311.34 | 53,567,265.21 |
| 其中:利息收入 | 1,425,626.72 | 20,578,142.73 | 12,221,031.17 | 4,068,472.22 |
| 加:公允价值变动收益 | 4,450,574.95 | -8,133,875 | -35,831,728.81 | 293,312.83 |
| 加:投资收益 | 32,100,905.52 | 50,379,374.05 | 48,753,795.84 | 27,013,647.69 |
| 资产处置收益 | 0 | -147,945.56 | -85,241.78 | -81,658.2 |
| 资产减值损失(新) | -72,660,970.44 | -419,567,184.17 | -251,791,043.74 | -150,251,542.92 |
| 信用减值损失(新) | -185,763.38 | -38,522,107.51 | 1,354,839.92 | 2,326,684.01 |
| 其他收益 | 2,739,174.31 | 65,053,732.74 | 45,918,441.63 | 20,749,008.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,161,343.19 | 71,511,308.55 | 93,223,622.41 | 117,797,043.17 |
| 加:营业外收入 | 12,410,554.03 | 64,426,735.41 | 33,797,032.67 | 13,897,741.08 |
| 减:营业外支出 | 311,516.89 | 6,539,687.84 | 4,713,362.95 | 746,224.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,260,380.33 | 129,398,356.12 | 122,307,292.13 | 130,948,559.53 |
| 减:所得税费用 | 16,476,777.64 | 83,700,196.3 | 100,574,486.85 | 64,062,227.12 |
| 六、净利润 | 41,783,602.69 | 45,698,159.82 | 21,732,805.28 | 66,886,332.41 |
| 持续经营净利润 | 41,783,602.69 | 45,698,159.82 | 21,732,805.28 | 66,886,332.41 |
| 归属于母公司股东的净利润 | 40,531,495.76 | 25,129,519.19 | 9,604,998.75 | 61,481,705.64 |
| 少数股东损益 | 1,252,106.93 | 20,568,640.63 | 12,127,806.53 | 5,404,626.77 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | 8,993,261.9 | 45,439,892.93 | 42,699,822.15 | -54,534,693.9 |
| 归属于母公司股东的其他综合收益 | 8,993,261.9 | 45,439,892.93 | 42,699,822.15 | -54,534,693.9 |
| 九、综合收益总额 | 50,776,864.59 | 91,138,052.75 | 64,432,627.43 | 12,351,638.51 |
| 归属于母公司股东的综合收益总额 | 49,524,757.66 | 70,569,412.12 | 52,304,820.9 | 6,947,011.74 |
| 归属于少数股东的综合收益总额 | 1,252,106.93 | 20,568,640.63 | 12,127,806.53 | 5,404,626.77 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |