中粮糖业
(600737)
| 流通市值：335.37亿 | | | 总市值：335.37亿 |
| 流通股本：21.39亿 | | | 总股本：21.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,299,972,091.4 | 26,510,979,601.63 | 20,304,778,409.41 | 11,767,475,771.63 |
| 营业收入 | 4,299,972,091.4 | 26,510,979,601.63 | 20,304,778,409.41 | 11,767,475,771.63 |
| 二、营业总成本 | 4,072,480,596.41 | 24,507,300,916.92 | 19,369,512,404.78 | 11,262,460,024.04 |
| 营业成本 | 3,828,105,798.41 | 23,485,362,601.78 | 18,567,881,917.79 | 10,768,700,502.99 |
| 税金及附加 | 24,090,257.98 | 113,903,860.35 | 75,128,694.21 | 44,627,515.81 |
| 销售费用 | 56,919,134.77 | 329,926,283.76 | 217,967,888.26 | 130,255,057.18 |
| 管理费用 | 135,376,799.21 | 490,267,312.56 | 439,661,810.22 | 284,756,361.01 |
| 研发费用 | 1,786,239.63 | 57,348,109.07 | 31,618,393.58 | 17,309,124.68 |
| 财务费用 | 26,202,366.41 | 30,492,749.4 | 37,253,700.72 | 16,811,462.37 |
| 其中:利息费用 | 24,742,847.88 | 75,618,400.63 | 66,330,461.17 | 48,209,445.76 |
| 其中:利息收入 | 9,041,381.81 | 56,892,374.08 | 39,950,812.09 | 24,650,369.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,579,722.62 | 10,072,470.27 | -6,991,049.95 | -13,194,459.69 |
| 加:投资收益 | -743,919.22 | 64,924,294.38 | 66,805,828.85 | 53,506,356.22 |
| 资产处置收益 | 108,902.2 | 1,001,090.89 | 669,430.53 | -32,390.64 |
| 资产减值损失(新) | 1,517,601.3 | -990,182,318.54 | -31,655,814.61 | -19,288,653.42 |
| 信用减值损失(新) | 586,935.19 | 34,776,724.56 | 37,799,059.76 | 34,694,257.02 |
| 其他收益 | 17,028,570.78 | 105,816,107.24 | 36,316,940.37 | 23,014,734.12 |
| 四、营业利润 | 255,569,307.86 | 1,230,087,053.51 | 1,038,210,399.58 | 583,715,591.2 |
| 加:营业外收入 | 2,141,288.67 | 13,799,886.04 | 9,215,444.33 | 8,623,377.92 |
| 减:营业外支出 | 1,011,094.95 | 20,066,097.61 | 13,889,628.27 | 12,916,850.6 |
| 五、利润总额 | 256,699,501.58 | 1,223,820,841.94 | 1,033,536,215.64 | 579,422,118.52 |
| 减:所得税费用 | 32,572,427.04 | 265,611,815.48 | 205,651,197.78 | 126,465,363.86 |
| 六、净利润 | 224,127,074.54 | 958,209,026.46 | 827,885,017.86 | 452,956,754.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 224,127,074.54 | 958,209,026.46 | 827,885,017.86 | 452,956,754.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,963,123.41 | 951,225,734.55 | 815,120,379.37 | 444,859,639.76 |
| 少数股东损益 | 8,163,951.13 | 6,983,291.91 | 12,764,638.49 | 8,097,114.9 |
| 扣除非经常损益后的净利润 | 195,872,763.69 | 811,740,918.7 | 741,519,891.72 | 402,995,024.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.44 | 0.38 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.44 | 0.38 | 0.21 |
| 八、其他综合收益 | -13,012,040.38 | -159,406,445.58 | -172,097,178.17 | -249,663,882.89 |
| 归属于母公司股东的其他综合收益 | -9,808,110.82 | -161,766,705.38 | -173,820,262.06 | -251,210,768.51 |
| 九、综合收益总额 | 211,115,034.16 | 798,802,580.88 | 655,787,839.69 | 203,292,871.77 |
| 归属于母公司股东的综合收益总额 | 206,155,012.59 | 789,459,029.17 | 641,300,117.31 | 193,648,871.25 |
| 归属于少数股东的综合收益总额 | 4,960,021.57 | 9,343,551.71 | 14,487,722.38 | 9,644,000.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |