中粮科工
(301058)
| 流通市值：51.02亿 | | | 总市值：51.02亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 | 2,414,474,442.39 |
| 营业收入 | 1,331,954,289.74 | 894,310,743.87 | 358,160,724.23 | 2,414,474,442.39 |
| 二、营业总成本 | 1,194,879,593.8 | 798,204,804.47 | 331,759,817.63 | 2,127,525,228.84 |
| 营业成本 | 975,868,337.04 | 654,275,682.41 | 262,494,538.49 | 1,817,130,620.9 |
| 税金及附加 | 11,870,949.69 | 8,379,689.41 | 2,733,964.18 | 15,980,873.88 |
| 销售费用 | 16,739,220.04 | 11,701,593.5 | 6,807,688.08 | 22,951,152.17 |
| 管理费用 | 113,798,610.57 | 74,791,574.38 | 35,395,191.95 | 152,342,645.74 |
| 研发费用 | 86,647,804.38 | 55,695,600.87 | 25,608,873.44 | 134,048,128.66 |
| 财务费用 | -10,045,327.92 | -6,639,336.1 | -1,280,438.51 | -14,928,192.51 |
| 其中:利息费用 | 2,777,874.22 | 1,445,975.66 | 652,830.09 | 4,080,223.45 |
| 其中:利息收入 | 13,780,554.62 | 8,570,448.55 | 2,428,133.72 | 18,756,146.23 |
| 加:公允价值变动收益 | 660,545.95 | 197,022.46 | 180,250 | 1,262,222.22 |
| 加:投资收益 | 749,406.17 | 649,986.45 | 1,723,469.19 | 874,809.59 |
| 资产处置收益 | 3,999.08 | 4,708.51 | 4,708.51 | -171,806.42 |
| 资产减值损失(新) | -13,446,081.61 | -7,903,108.08 | -2,750,420.36 | -37,496,124.91 |
| 信用减值损失(新) | -64,677.98 | 966,388.71 | 10,921,438.58 | -7,390,128.9 |
| 其他收益 | 4,600,120.88 | 2,542,907.11 | 1,252,634.92 | 13,112,707.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,578,008.43 | 92,563,844.56 | 37,732,987.44 | 257,140,892.99 |
| 加:营业外收入 | 5,033,876.05 | 3,424,915.25 | 1,743,580.73 | 16,251,299.31 |
| 减:营业外支出 | 1,686,212.49 | -1,566,522.98 | 23,386.22 | 19,623,542.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,925,671.99 | 97,555,282.79 | 39,453,181.95 | 253,768,649.91 |
| 减:所得税费用 | 19,281,008.77 | 15,705,357.78 | 6,480,919.68 | 29,467,678.48 |
| 六、净利润 | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 | 224,300,971.43 |
| 持续经营净利润 | 113,644,663.22 | 81,849,925.01 | 32,972,262.27 | 224,300,971.43 |
| 归属于母公司股东的净利润 | 115,440,759.08 | 82,490,607.22 | 34,352,262.37 | 217,687,761.49 |
| 少数股东损益 | -1,796,095.86 | -640,682.21 | -1,380,000.1 | 6,613,209.94 |
| (一)基本每股收益 | 0.23 | 0.16 | 0.07 | 0.42 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.07 | 0.42 |
| 八、其他综合收益 | 886,437.07 | 886,437.07 | - | 270,455.63 |
| 归属于母公司股东的其他综合收益 | 886,437.07 | 886,437.07 | - | 270,455.63 |
| 九、综合收益总额 | 114,531,100.29 | 82,736,362.08 | 32,972,262.27 | 224,571,427.06 |
| 归属于母公司股东的综合收益总额 | 116,327,196.15 | 83,377,044.29 | 34,352,262.37 | 217,958,217.12 |
| 归属于少数股东的综合收益总额 | -1,796,095.86 | -640,682.21 | -1,380,000.1 | 6,613,209.94 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |