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中粮糖业

(600737)

  

流通市值:360.40亿  总市值:360.40亿
流通股本:21.39亿   总股本:21.39亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,767,475,771.635,037,194,102.5332,497,400,661.7722,713,271,331.28
  营业收入11,767,475,771.635,037,194,102.5332,497,400,661.7722,713,271,331.28
二、营业总成本11,262,460,024.044,826,157,973.7529,729,457,572.5121,237,798,700.71
  营业成本10,768,700,502.994,595,629,571.3928,430,584,417.3620,391,612,072.72
  税金及附加44,627,515.8125,162,248.73123,571,862.484,380,297.84
  销售费用130,255,057.1851,733,390.38353,314,991.35252,576,585.04
  管理费用284,756,361.01138,316,364.24764,562,218.63441,525,790.37
  研发费用17,309,124.681,603,747.6256,540,374.4140,209,302.81
  财务费用16,811,462.3713,712,651.39883,708.3627,494,651.93
  其中:利息费用48,209,445.7626,512,908.7587,505,606.9257,146,736.62
  其中:利息收入24,650,369.6911,185,057.9361,345,473.7848,377,457.46
三、其他经营收益
  加:公允价值变动收益-13,194,459.69600,496.38-16,701,853.56-10,722,209.47
  加:投资收益53,506,356.2219,727,759.79-9,602,207.5226,491,793.61
  资产处置收益-32,390.64-10,009.51,997,926.31319,793.21
  资产减值损失(新)-19,288,653.42-15,942,603.62-670,396,926.19-136,415,994.33
  信用减值损失(新)34,694,257.022,633,469.13-31,889,856.07487,678.29
  其他收益23,014,734.1212,132,798.3587,647,300.0771,074,371.09
四、营业利润583,715,591.2230,178,039.312,128,997,472.31,426,708,062.97
  加:营业外收入8,623,377.922,074,586.9121,747,741.6817,249,381.15
  减:营业外支出12,916,850.61,708,690.0237,198,204.1115,515,205.25
五、利润总额579,422,118.52230,543,936.22,113,547,009.871,428,442,238.87
  减:所得税费用126,465,363.8648,753,320.85369,999,288.29239,953,370.71
六、净利润452,956,754.66181,790,615.351,743,547,721.581,188,488,868.16
(一)按经营持续性分类
  持续经营净利润452,956,754.66181,790,615.351,743,547,721.581,188,488,868.16
(二)按所有权归属分类
  归属于母公司股东的净利润444,859,639.76176,966,730.521,713,347,191.261,162,148,497.99
  少数股东损益8,097,114.94,823,884.8330,200,530.3226,340,370.17
  扣除非经常损益后的净利润402,995,024.89150,896,952.111,691,885,238.71,104,332,361.73
七、每股收益
  (一)基本每股收益0.210.080.80.54
  (二)稀释每股收益0.210.080.80.54
八、其他综合收益-249,663,882.89-25,078,490.85-21,985,102.7927,403,643.86
  归属于母公司股东的其他综合收益-251,210,768.51-24,360,709.83-27,809,381.5822,070,825.1
九、综合收益总额203,292,871.77156,712,124.51,721,562,618.791,215,892,512.02
  归属于母公司股东的综合收益总额193,648,871.25152,606,020.691,685,537,809.681,184,219,323.09
  归属于少数股东的综合收益总额9,644,000.524,106,103.8136,024,809.1131,673,188.93
公告日期2025-08-282025-04-252025-04-252024-10-23
审计意见(境内)标准无保留意见
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