中牧股份
(600195)
| 流通市值：73.93亿 | | | 总市值：73.93亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,258,677,218.22 | 6,017,190,375.67 | 4,178,404,928.63 | 2,479,397,851.22 |
| 营业收入 | 1,258,677,218.22 | 6,017,190,375.67 | 4,178,404,928.63 | 2,479,397,851.22 |
| 二、营业总成本 | 1,204,971,189.18 | 6,001,499,321.79 | 4,125,409,573.52 | 2,439,306,236.34 |
| 营业成本 | 1,013,158,071.1 | 5,032,860,794.42 | 3,458,266,737.3 | 2,037,036,289.03 |
| 税金及附加 | 8,197,724.36 | 41,086,774.79 | 27,177,877.83 | 19,538,383.5 |
| 销售费用 | 79,665,382.71 | 440,319,051.71 | 298,701,505.68 | 172,172,995.54 |
| 管理费用 | 73,133,271.65 | 326,144,907.9 | 234,423,965.3 | 148,236,775.99 |
| 研发费用 | 26,329,084.03 | 143,898,523.68 | 92,602,407.24 | 57,152,152.9 |
| 财务费用 | 4,487,655.33 | 17,189,269.29 | 14,237,080.17 | 5,169,639.38 |
| 其中:利息费用 | 4,625,518.8 | 38,721,576.66 | 25,961,338.57 | 14,338,069.87 |
| 其中:利息收入 | 14,983.96 | 18,598,308.68 | 10,520,043.99 | 7,220,487.3 |
| 加:投资收益 | 22,626,205.43 | 64,272,979.5 | 41,127,889.61 | 23,911,025.71 |
| 资产处置收益 | 87,486.78 | 1,035,369.97 | 34,744.1 | -702.36 |
| 资产减值损失(新) | -12,334.11 | -968,787.31 | 887,820.84 | 887,820.84 |
| 信用减值损失(新) | 35,507.37 | -7,667,776.38 | 1,565,854.48 | 232,296 |
| 其他收益 | 4,136,598.72 | 20,769,562.35 | 12,744,174.57 | 9,015,973.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,579,493.23 | 93,132,402.01 | 109,355,838.71 | 74,138,028.84 |
| 加:营业外收入 | 173,425.37 | 10,881,962.88 | 7,156,991.37 | 6,273,729.7 |
| 减:营业外支出 | 304,066.03 | 5,813,565.36 | 2,643,562.31 | 1,036,493.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,448,852.57 | 98,200,799.53 | 113,869,267.77 | 79,375,265.28 |
| 减:所得税费用 | 11,813,998.25 | 36,772,405.74 | 34,628,713.88 | 21,134,592.54 |
| 六、净利润 | 68,634,854.32 | 61,428,393.79 | 79,240,553.89 | 58,240,672.74 |
| 持续经营净利润 | 68,634,854.32 | 61,428,393.79 | 79,240,553.89 | 58,240,672.74 |
| 归属于母公司股东的净利润 | 64,012,338.75 | 70,884,445.64 | 81,802,420.73 | 62,804,461.13 |
| 少数股东损益 | 4,622,515.57 | -9,456,051.85 | -2,561,866.84 | -4,563,788.39 |
| (一)基本每股收益 | 0.06 | 0.07 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.08 | 0.06 |
| 八、其他综合收益 | -1,447,412.78 | 32,305,700.77 | 2,764,904.76 | 7,235,632.98 |
| 归属于母公司股东的其他综合收益 | -1,447,412.78 | 32,305,700.77 | 2,764,904.76 | 7,235,632.98 |
| 九、综合收益总额 | 67,187,441.54 | 93,734,094.56 | 82,005,458.65 | 65,476,305.72 |
| 归属于母公司股东的综合收益总额 | 62,564,925.97 | 103,190,146.41 | 84,567,325.49 | 70,040,094.11 |
| 归属于少数股东的综合收益总额 | 4,622,515.57 | -9,456,051.85 | -2,561,866.84 | -4,563,788.39 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |