中粮科工
(301058)
| 流通市值：44.31亿 | | | 总市值：45.05亿 |
| 流通股本：5.12亿 | | | 总股本：5.21亿 |
| 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 | 1,211,459,593.42 | 570,434,282.29 | 3,062,538,875.39 | 1,716,190,558.03 |
| 营业收入 | 1,211,459,593.42 | 570,434,282.29 | 3,062,538,875.39 | 1,716,190,558.03 |
| 二、营业总成本 | 1,094,069,318.09 | 548,408,570.74 | 2,741,349,327.3 | 1,586,369,137.81 |
| 营业成本 | 923,522,532.23 | 468,643,567.86 | 2,358,554,982.94 | 1,344,780,895.21 |
| 税金及附加 | 7,624,994.32 | 3,303,396.3 | 19,805,151.15 | 11,612,499.08 |
| 销售费用 | 10,821,802.75 | 5,096,726.97 | 22,232,601.73 | 16,422,561.7 |
| 管理费用 | 76,322,949.05 | 36,183,411.07 | 176,508,023.69 | 121,481,878 |
| 研发费用 | 76,119,673.26 | 35,474,886.3 | 182,723,817.31 | 102,963,287.98 |
| 财务费用 | -342,633.52 | -293,417.76 | -18,475,249.52 | -10,891,984.16 |
| 其中:利息费用 | 1,665,939.28 | 2,653,539.61 | 2,929,281.49 | 6,286,774.93 |
| 其中:利息收入 | 3,725,474.56 | 3,789,240.34 | 22,463,085.06 | 17,278,125.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 292,894.79 | 101,744.25 | 1,127,451.13 | 818,167.88 |
| 加:投资收益 | -614,900.47 | 869,677.87 | 1,172,710.93 | 1,402,887.36 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 317.33 | 174,561.77 | -22,329.88 | 59,120.05 |
| 资产减值损失(新) | -22,763,147.49 | 2,025,589.03 | -23,550,353.76 | -13,310,167.01 |
| 信用减值损失(新) | 4,206,266.45 | 16,430,028.3 | -33,731,566.43 | 13,515,828.85 |
| 其他收益 | 2,414,178.17 | 1,856,182.99 | 9,790,629.79 | 5,029,924.26 |
| 四、营业利润 | 100,925,884.11 | 43,483,495.76 | 275,976,089.87 | 137,337,181.61 |
| 加:营业外收入 | 3,783,078.38 | 1,111,554.64 | 13,232,024.19 | 6,696,638.78 |
| 减:营业外支出 | 1,753,766.76 | 76,329.48 | 11,597,098.89 | 3,354,506.74 |
| 五、利润总额 | 102,955,195.73 | 44,518,720.92 | 277,611,015.17 | 140,679,313.65 |
| 减:所得税费用 | 17,194,056.52 | 6,269,179.82 | 37,470,408.91 | 21,926,734.27 |
| 六、净利润 | 85,761,139.21 | 38,249,541.1 | 240,140,606.26 | 118,752,579.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,761,139.21 | 38,249,541.1 | 240,140,606.26 | 118,752,579.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,550,877.19 | 37,154,474.61 | 233,089,396.14 | 118,085,258.86 |
| 少数股东损益 | -1,789,737.98 | 1,095,066.49 | 7,051,210.12 | 667,320.52 |
| 扣除非经常损益后的净利润 | 82,530,670.08 | 32,286,117.86 | 220,313,101.77 | 107,860,579.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.46 | 0.23 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.46 | 0.23 |
| 八、其他综合收益 | 54,109.83 | 0 | -26,874.66 | -10,106.6 |
| 归属于母公司股东的其他综合收益 | 54,109.83 | 0 | -26,874.66 | -10,106.6 |
| 九、综合收益总额 | 85,815,249.04 | 38,249,541.1 | 240,113,731.6 | 118,742,472.78 |
| 归属于母公司股东的综合收益总额 | 87,604,987.02 | 37,154,474.61 | 233,062,521.48 | 118,075,152.26 |
| 归属于少数股东的综合收益总额 | -1,789,737.98 | 1,095,066.49 | 7,051,210.12 | 667,320.52 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |