中牧股份
(600195)
| 流通市值：70.46亿 | | | 总市值：70.46亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 | 5,406,312,590.46 |
| 营业收入 | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 | 5,406,312,590.46 |
| 二、营业总成本 | 4,125,409,573.52 | 2,439,306,236.34 | 1,058,565,711.56 | 5,192,266,990.66 |
| 营业成本 | 3,458,266,737.3 | 2,037,036,289.03 | 887,628,411.52 | 4,337,772,059.29 |
| 税金及附加 | 27,177,877.83 | 19,538,383.5 | 6,770,444.84 | 34,374,055.58 |
| 销售费用 | 298,701,505.68 | 172,172,995.54 | 74,121,728.24 | 362,174,527.35 |
| 管理费用 | 234,423,965.3 | 148,236,775.99 | 67,299,708.35 | 322,663,934.9 |
| 研发费用 | 92,602,407.24 | 57,152,152.9 | 21,520,969.99 | 122,848,764.87 |
| 财务费用 | 14,237,080.17 | 5,169,639.38 | 1,224,448.62 | 12,433,648.67 |
| 其中:利息费用 | 25,961,338.57 | 14,338,069.87 | 6,341,134.72 | 24,975,822.2 |
| 其中:利息收入 | 10,520,043.99 | 7,220,487.3 | 5,087,531.51 | 11,627,802.97 |
| 加:投资收益 | 41,127,889.61 | 23,911,025.71 | 12,509,727.62 | 198,369,282.6 |
| 资产处置收益 | 34,744.1 | -702.36 | 36,131.57 | 1,319,283.8 |
| 资产减值损失(新) | 887,820.84 | 887,820.84 | 1,075,274.28 | -25,338,780.23 |
| 信用减值损失(新) | 1,565,854.48 | 232,296 | 218,750 | 1,572,489.73 |
| 其他收益 | 12,744,174.57 | 9,015,973.77 | 3,776,576.53 | 12,800,578.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,355,838.71 | 74,138,028.84 | 84,109,238.99 | 402,768,454.17 |
| 加:营业外收入 | 7,156,991.37 | 6,273,729.7 | 5,086,965.41 | 6,063,856.36 |
| 减:营业外支出 | 2,643,562.31 | 1,036,493.26 | 205,057.85 | 2,449,985.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,869,267.77 | 79,375,265.28 | 88,991,146.55 | 406,382,324.99 |
| 减:所得税费用 | 34,628,713.88 | 21,134,592.54 | 14,974,503.57 | 59,446,432.42 |
| 六、净利润 | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 | 346,935,892.57 |
| 持续经营净利润 | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 | 346,935,892.57 |
| 归属于母公司股东的净利润 | 81,802,420.73 | 62,804,461.13 | 76,527,351.22 | 403,051,611.99 |
| 少数股东损益 | -2,561,866.84 | -4,563,788.39 | -2,510,708.24 | -56,115,719.42 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.07 | 0.39 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.07 | 0.39 |
| 八、其他综合收益 | 2,764,904.76 | 7,235,632.98 | 2,386,639.03 | 16,912,920.12 |
| 归属于母公司股东的其他综合收益 | 2,764,904.76 | 7,235,632.98 | 2,386,639.03 | 16,912,920.12 |
| 九、综合收益总额 | 82,005,458.65 | 65,476,305.72 | 76,403,282.01 | 363,848,812.69 |
| 归属于母公司股东的综合收益总额 | 84,567,325.49 | 70,040,094.11 | 78,913,990.25 | 419,964,532.11 |
| 归属于少数股东的综合收益总额 | -2,561,866.84 | -4,563,788.39 | -2,510,708.24 | -56,115,719.42 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |