中牧股份
(600195)
| 流通市值：62.60亿 | | | 总市值：62.60亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,573,497,705.54 | 3,170,635,186.27 | 1,508,632,280.98 | 6,204,589,897.56 |
| 营业收入 | 4,573,497,705.54 | 3,170,635,186.27 | 1,508,632,280.98 | 6,204,589,897.56 |
| 二、营业总成本 | 4,416,598,123.99 | 3,016,383,599.97 | 1,431,426,963.74 | 6,179,362,584.22 |
| 营业成本 | 3,740,776,144.15 | 2,585,916,731.68 | 1,223,110,534.9 | 5,117,738,281.4 |
| 税金及附加 | 33,090,269.37 | 22,990,114.17 | 9,696,160.98 | 44,085,719.97 |
| 销售费用 | 310,166,102.62 | 194,730,011.42 | 95,736,827.91 | 498,357,943.72 |
| 管理费用 | 199,640,057.34 | 124,028,786.06 | 58,909,182.06 | 343,312,082.42 |
| 研发费用 | 104,182,132.71 | 68,735,439.71 | 34,036,062.12 | 152,777,467.32 |
| 财务费用 | 28,743,417.8 | 19,982,516.93 | 9,938,195.77 | 23,091,089.39 |
| 其中:利息费用 | 20,956,872.57 | 14,623,920.99 | 6,220,500.1 | 29,034,040.21 |
| 其中:利息收入 | 4,805,041.11 | 3,388,243.42 | 1,735,026.86 | 7,665,175.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,906,961.79 | -41,437,860.75 | -27,341,099.91 | 110,069,291.15 |
| 加:投资收益 | 19,522,465.91 | 13,940,552.21 | 7,640,487.87 | 142,799,363.1 |
| 资产处置收益 | 624,167.87 | 12,326.6 | - | 59,370.15 |
| 资产减值损失(新) | -5,644,073.44 | -1,873,975.37 | - | -18,520,795.19 |
| 信用减值损失(新) | 646,996.71 | 636,411.91 | 182,190.18 | -16,389,245.54 |
| 其他收益 | 10,226,587.7 | 6,481,252.86 | 5,550,449.24 | 18,580,856.66 |
| 四、营业利润 | 145,368,764.51 | 132,010,293.76 | 63,237,344.62 | 261,826,153.67 |
| 加:营业外收入 | 499,304.4 | 307,669.07 | 55,057.82 | 3,777,715.3 |
| 减:营业外支出 | 13,591,490.59 | 7,460,060.49 | 383,149.57 | 47,735,369.46 |
| 五、利润总额 | 132,276,578.32 | 124,857,902.34 | 62,909,252.87 | 217,868,499.51 |
| 减:所得税费用 | 63,745,766.72 | 52,615,874.24 | 22,935,960.29 | 41,632,112.91 |
| 六、净利润 | 68,530,811.6 | 72,242,028.1 | 39,973,292.58 | 176,236,386.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,530,811.6 | 72,242,028.1 | 39,973,292.58 | 176,236,386.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,271,277.64 | 49,846,064.06 | 24,177,718.97 | 171,316,094.02 |
| 少数股东损益 | 10,259,533.96 | 22,395,964.04 | 15,795,573.61 | 4,920,292.58 |
| 扣除非经常损益后的净利润 | 112,159,371.87 | 101,761,708.74 | 51,028,017.04 | 20,247,631 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.17 |
| 八、其他综合收益 | -17,711,334.95 | -6,362,696.48 | -5,870,130.12 | 1,329,961.41 |
| 归属于母公司股东的其他综合收益 | -17,711,334.95 | -6,362,696.48 | -5,870,130.12 | 1,329,961.41 |
| 九、综合收益总额 | 50,819,476.65 | 65,879,331.62 | 34,103,162.46 | 177,566,348.01 |
| 归属于母公司股东的综合收益总额 | 40,559,942.69 | 43,483,367.58 | 18,307,588.85 | 172,646,055.43 |
| 归属于少数股东的综合收益总额 | 10,259,533.96 | 22,395,964.04 | 15,795,573.61 | 4,920,292.58 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |