中牧股份
(600195)
| 流通市值：75.36亿 | | | 总市值：75.36亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 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 | 2,792,611,452.73 | 1,258,677,218.22 | 6,017,190,375.67 | 4,178,404,928.63 |
| 营业收入 | 2,792,611,452.73 | 1,258,677,218.22 | 6,017,190,375.67 | 4,178,404,928.63 |
| 二、营业总成本 | 2,727,848,644.7 | 1,204,971,189.18 | 6,001,499,321.79 | 4,125,409,573.52 |
| 营业成本 | 2,312,177,096.48 | 1,013,158,071.1 | 5,032,860,794.42 | 3,458,266,737.3 |
| 税金及附加 | 19,542,377.32 | 8,197,724.36 | 41,086,774.79 | 27,177,877.83 |
| 销售费用 | 186,088,733.02 | 79,665,382.71 | 440,319,051.71 | 298,701,505.68 |
| 管理费用 | 141,779,668.9 | 73,133,271.65 | 326,144,907.9 | 234,423,965.3 |
| 研发费用 | 59,857,608.59 | 26,329,084.03 | 143,898,523.68 | 92,602,407.24 |
| 财务费用 | 8,403,160.39 | 4,487,655.33 | 17,189,269.29 | 14,237,080.17 |
| 其中:利息费用 | 11,020,573.12 | 4,625,518.8 | 38,721,576.66 | 25,961,338.57 |
| 其中:利息收入 | 2,519,171.16 | 14,983.96 | 18,598,308.68 | 10,520,043.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 46,196,538.1 | 22,626,205.43 | 64,272,979.5 | 41,127,889.61 |
| 资产处置收益 | 78,048.89 | 87,486.78 | 1,035,369.97 | 34,744.1 |
| 资产减值损失(新) | -5,559,696.09 | -12,334.11 | -968,787.31 | 887,820.84 |
| 信用减值损失(新) | -2,783,755.86 | 35,507.37 | -7,667,776.38 | 1,565,854.48 |
| 其他收益 | 9,111,101.35 | 4,136,598.72 | 20,769,562.35 | 12,744,174.57 |
| 四、营业利润 | 111,805,044.42 | 80,579,493.23 | 93,132,402.01 | 109,355,838.71 |
| 加:营业外收入 | 1,154,002.23 | 173,425.37 | 10,881,962.88 | 7,156,991.37 |
| 减:营业外支出 | 1,883,360.98 | 304,066.03 | 5,813,565.36 | 2,643,562.31 |
| 五、利润总额 | 111,075,685.67 | 80,448,852.57 | 98,200,799.53 | 113,869,267.77 |
| 减:所得税费用 | 21,940,921.23 | 11,813,998.25 | 36,772,405.74 | 34,628,713.88 |
| 六、净利润 | 89,134,764.44 | 68,634,854.32 | 61,428,393.79 | 79,240,553.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,134,764.44 | 68,634,854.32 | 61,428,393.79 | 79,240,553.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,762,015.4 | 64,012,338.75 | 70,884,445.64 | 81,802,420.73 |
| 少数股东损益 | 7,372,749.04 | 4,622,515.57 | -9,456,051.85 | -2,561,866.84 |
| 扣除非经常损益后的净利润 | 81,666,969.61 | 63,805,852.57 | 62,137,902.01 | 78,112,526.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.07 | 0.08 |
| 八、其他综合收益 | 8,351,162.27 | -1,447,412.78 | 32,305,700.77 | 2,764,904.76 |
| 归属于母公司股东的其他综合收益 | 8,351,162.27 | -1,447,412.78 | 32,305,700.77 | 2,764,904.76 |
| 九、综合收益总额 | 97,485,926.71 | 67,187,441.54 | 93,734,094.56 | 82,005,458.65 |
| 归属于母公司股东的综合收益总额 | 90,113,177.67 | 62,564,925.97 | 103,190,146.41 | 84,567,325.49 |
| 归属于少数股东的综合收益总额 | 7,372,749.04 | 4,622,515.57 | -9,456,051.85 | -2,561,866.84 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |