中粮科工
(301058)
| 流通市值：54.25亿 | | | 总市值：54.25亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,716,190,558.03 | 1,056,424,340.76 | 473,531,231.1 | 2,652,057,222.98 |
| 营业收入 | 1,716,190,558.03 | 1,056,424,340.76 | 473,531,231.1 | 2,652,057,222.98 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 二、营业总成本 | 1,586,369,137.81 | 949,652,315.22 | 449,728,730.89 | 2,301,270,986.29 |
| 营业成本 | 1,344,780,895.21 | 800,787,703 | 379,543,914.33 | 1,975,954,309.88 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 11,612,499.08 | 7,654,416.97 | 2,961,914.33 | 20,240,457.71 |
| 销售费用 | 16,422,561.7 | 10,833,765.6 | 5,753,930.24 | 22,402,750.08 |
| 管理费用 | 121,481,878 | 79,489,981.85 | 37,969,179.21 | 164,681,386.78 |
| 研发费用 | 102,963,287.98 | 59,160,573.66 | 25,296,266.04 | 134,424,743.33 |
| 财务费用 | -10,891,984.16 | -8,274,125.86 | -1,796,473.26 | -16,432,661.49 |
| 其中:利息费用 | 6,286,774.93 | 1,442,095.57 | 2,194,360.27 | 3,134,142.93 |
| 其中:利息收入 | 17,278,125.02 | 9,446,626.51 | 4,005,853.76 | 20,717,057.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 818,167.88 | 615,432.07 | 243,520.05 | 1,192,049.79 |
| 加:投资收益 | 1,402,887.36 | 938,529.29 | 898,562.17 | 2,079,513.74 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 59,120.05 | 59,120.05 | -842.22 | 7,399.08 |
| 资产减值损失(新) | -13,310,167.01 | -8,832,436.25 | -2,423,753.54 | -41,862,540.11 |
| 信用减值损失(新) | 13,515,828.85 | -2,998,701.33 | 16,182,007.24 | -67,143,734.17 |
| 其他收益 | 5,029,924.26 | 3,546,061.85 | 1,950,605.89 | 7,926,620.35 |
| 四、营业利润 | 137,337,181.61 | 100,100,031.22 | 40,652,599.8 | 252,985,545.37 |
| 加:营业外收入 | 6,696,638.78 | 3,794,069.14 | 1,367,434.26 | 14,097,621.73 |
| 减:营业外支出 | 3,354,506.74 | 3,663,356.67 | 149,617.46 | 13,163,260.99 |
| 五、利润总额 | 140,679,313.65 | 100,230,743.69 | 41,870,416.6 | 253,919,906.11 |
| 减:所得税费用 | 21,926,734.27 | 15,267,670.08 | 4,604,686.77 | 20,830,438.75 |
| 六、净利润 | 118,752,579.38 | 84,963,073.61 | 37,265,729.83 | 233,089,467.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,752,579.38 | 84,963,073.61 | 37,265,729.83 | 233,089,467.36 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,085,258.86 | 84,332,720.05 | 36,961,796.24 | 233,671,434.86 |
| 少数股东损益 | 667,320.52 | 630,353.56 | 303,933.59 | -581,967.5 |
| 扣除非经常损益后的净利润 | 107,860,579.68 | 78,475,401.15 | 33,586,130.46 | 219,232,691.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.07 | 0.46 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.07 | 0.46 |
| 八、其他综合收益 | -10,106.6 | 1,954.95 | -9,283.15 | 494,483.21 |
| 归属于母公司股东的其他综合收益 | -10,106.6 | 1,954.95 | -9,283.15 | 494,483.21 |
| 九、综合收益总额 | 118,742,472.78 | 84,965,028.56 | 37,256,446.68 | 233,583,950.57 |
| 归属于母公司股东的综合收益总额 | 118,075,152.26 | 84,334,675 | 36,952,513.09 | 234,165,918.07 |
| 归属于少数股东的综合收益总额 | 667,320.52 | 630,353.56 | 303,933.59 | -581,967.5 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |