中粮科工
(301058)
| 流通市值：56.04亿 | | | 总市值：56.04亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,056,424,340.76 | 473,531,231.1 | 2,652,057,222.98 | 1,331,954,289.74 |
| 营业收入 | 1,056,424,340.76 | 473,531,231.1 | 2,652,057,222.98 | 1,331,954,289.74 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 二、营业总成本 | 949,652,315.22 | 449,728,730.89 | 2,301,270,986.29 | 1,194,879,593.8 |
| 营业成本 | 800,787,703 | 379,543,914.33 | 1,975,954,309.88 | 975,868,337.04 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,654,416.97 | 2,961,914.33 | 20,240,457.71 | 11,870,949.69 |
| 销售费用 | 10,833,765.6 | 5,753,930.24 | 22,402,750.08 | 16,739,220.04 |
| 管理费用 | 79,489,981.85 | 37,969,179.21 | 164,681,386.78 | 113,798,610.57 |
| 研发费用 | 59,160,573.66 | 25,296,266.04 | 134,424,743.33 | 86,647,804.38 |
| 财务费用 | -8,274,125.86 | -1,796,473.26 | -16,432,661.49 | -10,045,327.92 |
| 其中:利息费用 | 1,442,095.57 | 2,194,360.27 | 3,134,142.93 | 2,777,874.22 |
| 其中:利息收入 | 9,446,626.51 | 4,005,853.76 | 20,717,057.11 | 13,780,554.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 615,432.07 | 243,520.05 | 1,192,049.79 | 660,545.95 |
| 加:投资收益 | 938,529.29 | 898,562.17 | 2,079,513.74 | 749,406.17 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 59,120.05 | -842.22 | 7,399.08 | 3,999.08 |
| 资产减值损失(新) | -8,832,436.25 | -2,423,753.54 | -41,862,540.11 | -13,446,081.61 |
| 信用减值损失(新) | -2,998,701.33 | 16,182,007.24 | -67,143,734.17 | -64,677.98 |
| 其他收益 | 3,546,061.85 | 1,950,605.89 | 7,926,620.35 | 4,600,120.88 |
| 四、营业利润 | 100,100,031.22 | 40,652,599.8 | 252,985,545.37 | 129,578,008.43 |
| 加:营业外收入 | 3,794,069.14 | 1,367,434.26 | 14,097,621.73 | 5,033,876.05 |
| 减:营业外支出 | 3,663,356.67 | 149,617.46 | 13,163,260.99 | 1,686,212.49 |
| 五、利润总额 | 100,230,743.69 | 41,870,416.6 | 253,919,906.11 | 132,925,671.99 |
| 减:所得税费用 | 15,267,670.08 | 4,604,686.77 | 20,830,438.75 | 19,281,008.77 |
| 六、净利润 | 84,963,073.61 | 37,265,729.83 | 233,089,467.36 | 113,644,663.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,963,073.61 | 37,265,729.83 | 233,089,467.36 | 113,644,663.22 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,332,720.05 | 36,961,796.24 | 233,671,434.86 | 115,440,759.08 |
| 少数股东损益 | 630,353.56 | 303,933.59 | -581,967.5 | -1,796,095.86 |
| 扣除非经常损益后的净利润 | 78,475,401.15 | 33,586,130.46 | 219,232,691.04 | 102,698,596.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.46 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.46 | 0.23 |
| 八、其他综合收益 | 1,954.95 | -9,283.15 | 494,483.21 | 886,437.07 |
| 归属于母公司股东的其他综合收益 | 1,954.95 | -9,283.15 | 494,483.21 | 886,437.07 |
| 九、综合收益总额 | 84,965,028.56 | 37,256,446.68 | 233,583,950.57 | 114,531,100.29 |
| 归属于母公司股东的综合收益总额 | 84,334,675 | 36,952,513.09 | 234,165,918.07 | 116,327,196.15 |
| 归属于少数股东的综合收益总额 | 630,353.56 | 303,933.59 | -581,967.5 | -1,796,095.86 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |