中粮科技
(000930)
| 流通市值：97.64亿 | | | 总市值：97.65亿 |
| 流通股本：18.56亿 | | | 总股本：18.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,194,212,671.23 | 3,879,088,906.85 | 17,511,642,307.54 | 13,261,627,580.57 |
| 营业收入 | 8,194,212,671.23 | 3,879,088,906.85 | 17,511,642,307.54 | 13,261,627,580.57 |
| 二、营业总成本 | 8,224,032,566.82 | 3,893,820,479.48 | 17,150,238,159.41 | 12,978,479,764.68 |
| 营业成本 | 7,784,743,881.12 | 3,657,555,172.58 | 16,048,250,100.57 | 12,146,835,903.16 |
| 税金及附加 | 43,363,453.83 | 22,978,656.89 | 98,143,905.41 | 71,407,753.71 |
| 销售费用 | 72,258,132.01 | 36,331,662.39 | 185,268,019.46 | 138,108,499.23 |
| 管理费用 | 263,293,328.05 | 143,518,156.34 | 562,419,827.22 | 399,049,787.07 |
| 研发费用 | 33,658,155.24 | 17,416,748.8 | 159,956,741.18 | 132,898,520.38 |
| 财务费用 | 26,715,616.57 | 16,020,082.48 | 96,199,565.57 | 90,179,301.13 |
| 其中:利息费用 | 40,405,823.5 | 19,379,089.36 | 85,739,291.02 | 74,687,515 |
| 其中:利息收入 | 4,883,349.96 | 1,871,094.4 | 29,480,840.99 | 17,506,003.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,338,114.38 | -12,883,990.17 | -1,218,744.74 | 11,442,160.91 |
| 加:投资收益 | -18,866,884.9 | -27,454,080.25 | 35,100,300.84 | 37,080,171.39 |
| 资产处置收益 | 449,534.31 | 19,091.15 | 60,101,844.83 | 30,212,029.85 |
| 资产减值损失(新) | -128,532,292.37 | -71,312,993.25 | -492,069,374.45 | -286,900,569.94 |
| 信用减值损失(新) | -1,119,811.03 | -1,537,804.32 | -5,464,999.49 | 526,129.71 |
| 其他收益 | 15,338,141.04 | 4,639,742.98 | 36,474,112.95 | 16,984,792.42 |
| 四、营业利润 | -173,889,322.92 | -123,261,606.49 | -5,672,711.93 | 92,492,530.23 |
| 加:营业外收入 | 7,643,104.71 | 5,702,811.08 | 96,531,426.8 | 51,870,082.54 |
| 减:营业外支出 | 2,883,699.52 | 976,511.82 | 8,298,133.65 | 1,263,522.57 |
| 五、利润总额 | -169,129,917.73 | -118,535,307.23 | 82,560,581.22 | 143,099,090.2 |
| 减:所得税费用 | 6,851,787.28 | 5,491,016.31 | 36,333,116.65 | 60,106,393.36 |
| 六、净利润 | -175,981,705.01 | -124,026,323.54 | 46,227,464.57 | 82,992,696.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -175,981,705.01 | -124,026,323.54 | 46,227,464.57 | 82,992,696.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -169,290,786.91 | -121,442,158.88 | 38,367,593.57 | 79,185,964.99 |
| 少数股东损益 | -6,690,918.1 | -2,584,164.66 | 7,859,871 | 3,806,731.85 |
| 扣除非经常损益后的净利润 | -150,557,171.95 | -85,783,827.13 | -117,872,547.4 | -34,040,740.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.07 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.09 | -0.07 | 0.02 | 0.04 |
| 八、其他综合收益 | -126,509,057.21 | -83,689,581.36 | 53,119,865.46 | 51,841,294.7 |
| 归属于母公司股东的其他综合收益 | -126,509,057.21 | -83,689,581.36 | 53,119,865.46 | 51,841,294.7 |
| 九、综合收益总额 | -302,490,762.22 | -207,715,904.9 | 99,347,330.03 | 134,833,991.54 |
| 归属于母公司股东的综合收益总额 | -295,799,844.12 | -205,131,740.24 | 91,487,459.03 | 131,027,259.69 |
| 归属于少数股东的综合收益总额 | -6,690,918.1 | -2,584,164.66 | 7,859,871 | 3,806,731.85 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |