中牧股份
(600195)
| 流通市值：83.22亿 | | | 总市值：83.22亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 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 | 4,442,327,149.2 | 2,792,611,452.73 | 1,258,677,218.22 | 6,017,190,375.67 |
| 营业收入 | 4,442,327,149.2 | 2,792,611,452.73 | 1,258,677,218.22 | 6,017,190,375.67 |
| 二、营业总成本 | 4,368,072,242.78 | 2,727,848,644.7 | 1,204,971,189.18 | 6,001,499,321.79 |
| 营业成本 | 3,683,976,197.23 | 2,312,177,096.48 | 1,013,158,071.1 | 5,032,860,794.42 |
| 税金及附加 | 29,277,827.16 | 19,542,377.32 | 8,197,724.36 | 41,086,774.79 |
| 销售费用 | 314,567,801.45 | 186,088,733.02 | 79,665,382.71 | 440,319,051.71 |
| 管理费用 | 227,836,460.81 | 141,779,668.9 | 73,133,271.65 | 326,144,907.9 |
| 研发费用 | 98,382,588.92 | 59,857,608.59 | 26,329,084.03 | 143,898,523.68 |
| 财务费用 | 14,031,367.21 | 8,403,160.39 | 4,487,655.33 | 17,189,269.29 |
| 其中:利息费用 | 19,286,934.12 | 11,020,573.12 | 4,625,518.8 | 38,721,576.66 |
| 其中:利息收入 | 6,304,932.37 | 2,519,171.16 | 14,983.96 | 18,598,308.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 113,622,716.81 | - | - | - |
| 加:投资收益 | 67,401,189.55 | 46,196,538.1 | 22,626,205.43 | 64,272,979.5 |
| 资产处置收益 | 103,773.08 | 78,048.89 | 87,486.78 | 1,035,369.97 |
| 资产减值损失(新) | -5,399,095.42 | -5,559,696.09 | -12,334.11 | -968,787.31 |
| 信用减值损失(新) | -2,251,661.86 | -2,783,755.86 | 35,507.37 | -7,667,776.38 |
| 其他收益 | 11,252,428.76 | 9,111,101.35 | 4,136,598.72 | 20,769,562.35 |
| 四、营业利润 | 258,984,257.34 | 111,805,044.42 | 80,579,493.23 | 93,132,402.01 |
| 加:营业外收入 | 1,623,550.56 | 1,154,002.23 | 173,425.37 | 10,881,962.88 |
| 减:营业外支出 | 3,325,883.07 | 1,883,360.98 | 304,066.03 | 5,813,565.36 |
| 五、利润总额 | 257,281,924.83 | 111,075,685.67 | 80,448,852.57 | 98,200,799.53 |
| 减:所得税费用 | 27,024,335.81 | 21,940,921.23 | 11,813,998.25 | 36,772,405.74 |
| 六、净利润 | 230,257,589.02 | 89,134,764.44 | 68,634,854.32 | 61,428,393.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 230,257,589.02 | 89,134,764.44 | 68,634,854.32 | 61,428,393.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,355,949.73 | 81,762,015.4 | 64,012,338.75 | 70,884,445.64 |
| 少数股东损益 | 4,901,639.29 | 7,372,749.04 | 4,622,515.57 | -9,456,051.85 |
| 扣除非经常损益后的净利润 | 112,358,864.48 | 81,666,969.61 | 63,805,852.57 | 62,137,902.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.08 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0.22 | 0.08 | 0.06 | 0.07 |
| 八、其他综合收益 | 7,412,054.8 | 8,351,162.27 | -1,447,412.78 | 32,305,700.77 |
| 归属于母公司股东的其他综合收益 | 7,412,054.8 | 8,351,162.27 | -1,447,412.78 | 32,305,700.77 |
| 九、综合收益总额 | 237,669,643.82 | 97,485,926.71 | 67,187,441.54 | 93,734,094.56 |
| 归属于母公司股东的综合收益总额 | 232,768,004.53 | 90,113,177.67 | 62,564,925.97 | 103,190,146.41 |
| 归属于少数股东的综合收益总额 | 4,901,639.29 | 7,372,749.04 | 4,622,515.57 | -9,456,051.85 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |