中粮科技
(000930)
| 流通市值：107.11亿 | | | 总市值：107.12亿 |
| 流通股本：18.56亿 | | | 总股本：18.56亿 |
| 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 | 13,261,627,580.57 | 8,812,266,188.03 | 4,385,440,510.9 | 20,053,355,484.83 |
| 营业收入 | 13,261,627,580.57 | 8,812,266,188.03 | 4,385,440,510.9 | 20,053,355,484.83 |
| 二、营业总成本 | 12,978,479,764.68 | 8,593,171,567.63 | 4,305,723,088.67 | 19,630,906,170.83 |
| 营业成本 | 12,146,835,903.16 | 8,015,515,371.57 | 4,031,227,544.5 | 18,489,456,097.37 |
| 税金及附加 | 71,407,753.71 | 47,035,604.09 | 22,449,646.89 | 97,180,331.9 |
| 销售费用 | 138,108,499.23 | 92,813,116.13 | 46,060,383.66 | 193,538,275.8 |
| 管理费用 | 399,049,787.07 | 265,738,108.08 | 125,107,408.26 | 632,816,693.24 |
| 研发费用 | 132,898,520.38 | 100,717,825.35 | 53,907,076.7 | 128,828,371.66 |
| 财务费用 | 90,179,301.13 | 71,351,542.41 | 26,971,028.66 | 89,086,400.86 |
| 其中:利息费用 | 74,687,515 | 50,389,858.82 | 23,228,243.97 | 104,862,861.19 |
| 其中:利息收入 | 17,506,003.51 | 5,461,622.4 | 1,425,626.72 | 20,578,142.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,442,160.91 | 18,092,164.45 | 4,450,574.95 | -8,133,875 |
| 加:投资收益 | 37,080,171.39 | 43,755,040.28 | 32,100,905.52 | 50,379,374.05 |
| 资产处置收益 | 30,212,029.85 | 452,035.4 | 0 | -147,945.56 |
| 资产减值损失(新) | -286,900,569.94 | -146,988,681.18 | -72,660,970.44 | -419,567,184.17 |
| 信用减值损失(新) | 526,129.71 | -4,210,212.61 | -185,763.38 | -38,522,107.51 |
| 其他收益 | 16,984,792.42 | 9,606,794.96 | 2,739,174.31 | 65,053,732.74 |
| 四、营业利润 | 92,492,530.23 | 139,801,761.7 | 46,161,343.19 | 71,511,308.55 |
| 加:营业外收入 | 51,870,082.54 | 17,525,952.9 | 12,410,554.03 | 64,426,735.41 |
| 减:营业外支出 | 1,263,522.57 | 746,945.1 | 311,516.89 | 6,539,687.84 |
| 五、利润总额 | 143,099,090.2 | 156,580,769.5 | 58,260,380.33 | 129,398,356.12 |
| 减:所得税费用 | 60,106,393.36 | 46,360,549.53 | 16,476,777.64 | 83,700,196.3 |
| 六、净利润 | 82,992,696.84 | 110,220,219.97 | 41,783,602.69 | 45,698,159.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,992,696.84 | 110,220,219.97 | 41,783,602.69 | 45,698,159.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,185,964.99 | 107,246,574.11 | 40,531,495.76 | 25,129,519.19 |
| 少数股东损益 | 3,806,731.85 | 2,973,645.86 | 1,252,106.93 | 20,568,640.63 |
| 扣除非经常损益后的净利润 | -34,040,740.66 | 31,907,898.84 | -10,558,875.22 | -76,639,685.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益 | 51,841,294.7 | 45,649,570.15 | 8,993,261.9 | 45,439,892.93 |
| 归属于母公司股东的其他综合收益 | 51,841,294.7 | 45,649,570.15 | 8,993,261.9 | 45,439,892.93 |
| 九、综合收益总额 | 134,833,991.54 | 155,869,790.12 | 50,776,864.59 | 91,138,052.75 |
| 归属于母公司股东的综合收益总额 | 131,027,259.69 | 152,896,144.26 | 49,524,757.66 | 70,569,412.12 |
| 归属于少数股东的综合收益总额 | 3,806,731.85 | 2,973,645.86 | 1,252,106.93 | 20,568,640.63 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |