中粮糖业
(600737)
| 流通市值：301.36亿 | | | 总市值：301.36亿 |
| 流通股本：21.39亿 | | | 总股本：21.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,277,005,243.2 | 4,299,972,091.4 | 26,510,979,601.63 | 20,304,778,409.41 |
| 营业收入 | 9,277,005,243.2 | 4,299,972,091.4 | 26,510,979,601.63 | 20,304,778,409.41 |
| 二、营业总成本 | 8,480,456,501.51 | 4,072,480,596.41 | 24,507,300,916.92 | 19,369,512,404.78 |
| 营业成本 | 7,923,133,355.53 | 3,828,105,798.41 | 23,485,362,601.78 | 18,567,881,917.79 |
| 税金及附加 | 43,566,095.96 | 24,090,257.98 | 113,903,860.35 | 75,128,694.21 |
| 销售费用 | 124,150,287.99 | 56,919,134.77 | 329,926,283.76 | 217,967,888.26 |
| 管理费用 | 339,840,992.31 | 135,376,799.21 | 490,267,312.56 | 439,661,810.22 |
| 研发费用 | 16,070,947.95 | 1,786,239.63 | 57,348,109.07 | 31,618,393.58 |
| 财务费用 | 33,694,821.77 | 26,202,366.41 | 30,492,749.4 | 37,253,700.72 |
| 其中:利息费用 | 44,987,863.05 | 24,742,847.88 | 75,618,400.63 | 66,330,461.17 |
| 其中:利息收入 | 15,662,180.27 | 9,041,381.81 | 56,892,374.08 | 39,950,812.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,319,628.49 | 9,579,722.62 | 10,072,470.27 | -6,991,049.95 |
| 加:投资收益 | 36,904,957.88 | -743,919.22 | 64,924,294.38 | 66,805,828.85 |
| 资产处置收益 | 1,408,830.78 | 108,902.2 | 1,001,090.89 | 669,430.53 |
| 资产减值损失(新) | -124,589,933.71 | 1,517,601.3 | -990,182,318.54 | -31,655,814.61 |
| 信用减值损失(新) | 1,549,416.22 | 586,935.19 | 34,776,724.56 | 37,799,059.76 |
| 其他收益 | 23,969,272.41 | 17,028,570.78 | 105,816,107.24 | 36,316,940.37 |
| 四、营业利润 | 737,110,913.76 | 255,569,307.86 | 1,230,087,053.51 | 1,038,210,399.58 |
| 加:营业外收入 | 4,714,389.34 | 2,141,288.67 | 13,799,886.04 | 9,215,444.33 |
| 减:营业外支出 | 10,115,779.04 | 1,011,094.95 | 20,066,097.61 | 13,889,628.27 |
| 五、利润总额 | 731,709,524.06 | 256,699,501.58 | 1,223,820,841.94 | 1,033,536,215.64 |
| 减:所得税费用 | 114,657,412.49 | 32,572,427.04 | 265,611,815.48 | 205,651,197.78 |
| 六、净利润 | 617,052,111.57 | 224,127,074.54 | 958,209,026.46 | 827,885,017.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 617,052,111.57 | 224,127,074.54 | 958,209,026.46 | 827,885,017.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 608,343,069.77 | 215,963,123.41 | 951,225,734.55 | 815,120,379.37 |
| 少数股东损益 | 8,709,041.8 | 8,163,951.13 | 6,983,291.91 | 12,764,638.49 |
| 扣除非经常损益后的净利润 | 567,014,788.79 | 195,872,763.69 | 811,740,918.7 | 741,519,891.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.1 | 0.44 | 0.38 |
| (二)稀释每股收益 | 0.28 | 0.1 | 0.44 | 0.38 |
| 八、其他综合收益 | -103,972,741.98 | -13,012,040.38 | -159,406,445.58 | -172,097,178.17 |
| 归属于母公司股东的其他综合收益 | -103,427,427.37 | -9,808,110.82 | -161,766,705.38 | -173,820,262.06 |
| 九、综合收益总额 | 513,079,369.59 | 211,115,034.16 | 798,802,580.88 | 655,787,839.69 |
| 归属于母公司股东的综合收益总额 | 504,915,642.4 | 206,155,012.59 | 789,459,029.17 | 641,300,117.31 |
| 归属于少数股东的综合收益总额 | 8,163,727.19 | 4,960,021.57 | 9,343,551.71 | 14,487,722.38 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |