中粮糖业
(600737)
| 流通市值：339.65亿 | | | 总市值：339.65亿 |
| 流通股本：21.39亿 | | | 总股本：21.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,304,778,409.41 | 11,767,475,771.63 | 5,037,194,102.53 | 32,497,400,661.77 |
| 营业收入 | 20,304,778,409.41 | 11,767,475,771.63 | 5,037,194,102.53 | 32,497,400,661.77 |
| 二、营业总成本 | 19,369,512,404.78 | 11,262,460,024.04 | 4,826,157,973.75 | 29,729,457,572.51 |
| 营业成本 | 18,567,881,917.79 | 10,768,700,502.99 | 4,595,629,571.39 | 28,430,584,417.36 |
| 税金及附加 | 75,128,694.21 | 44,627,515.81 | 25,162,248.73 | 123,571,862.4 |
| 销售费用 | 217,967,888.26 | 130,255,057.18 | 51,733,390.38 | 353,314,991.35 |
| 管理费用 | 439,661,810.22 | 284,756,361.01 | 138,316,364.24 | 764,562,218.63 |
| 研发费用 | 31,618,393.58 | 17,309,124.68 | 1,603,747.62 | 56,540,374.41 |
| 财务费用 | 37,253,700.72 | 16,811,462.37 | 13,712,651.39 | 883,708.36 |
| 其中:利息费用 | 66,330,461.17 | 48,209,445.76 | 26,512,908.75 | 87,505,606.92 |
| 其中:利息收入 | 39,950,812.09 | 24,650,369.69 | 11,185,057.93 | 61,345,473.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,991,049.95 | -13,194,459.69 | 600,496.38 | -16,701,853.56 |
| 加:投资收益 | 66,805,828.85 | 53,506,356.22 | 19,727,759.79 | -9,602,207.52 |
| 资产处置收益 | 669,430.53 | -32,390.64 | -10,009.5 | 1,997,926.31 |
| 资产减值损失(新) | -31,655,814.61 | -19,288,653.42 | -15,942,603.62 | -670,396,926.19 |
| 信用减值损失(新) | 37,799,059.76 | 34,694,257.02 | 2,633,469.13 | -31,889,856.07 |
| 其他收益 | 36,316,940.37 | 23,014,734.12 | 12,132,798.35 | 87,647,300.07 |
| 四、营业利润 | 1,038,210,399.58 | 583,715,591.2 | 230,178,039.31 | 2,128,997,472.3 |
| 加:营业外收入 | 9,215,444.33 | 8,623,377.92 | 2,074,586.91 | 21,747,741.68 |
| 减:营业外支出 | 13,889,628.27 | 12,916,850.6 | 1,708,690.02 | 37,198,204.11 |
| 五、利润总额 | 1,033,536,215.64 | 579,422,118.52 | 230,543,936.2 | 2,113,547,009.87 |
| 减:所得税费用 | 205,651,197.78 | 126,465,363.86 | 48,753,320.85 | 369,999,288.29 |
| 六、净利润 | 827,885,017.86 | 452,956,754.66 | 181,790,615.35 | 1,743,547,721.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 827,885,017.86 | 452,956,754.66 | 181,790,615.35 | 1,743,547,721.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 815,120,379.37 | 444,859,639.76 | 176,966,730.52 | 1,713,347,191.26 |
| 少数股东损益 | 12,764,638.49 | 8,097,114.9 | 4,823,884.83 | 30,200,530.32 |
| 扣除非经常损益后的净利润 | 741,519,891.72 | 402,995,024.89 | 150,896,952.11 | 1,691,885,238.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.21 | 0.08 | 0.8 |
| (二)稀释每股收益 | 0.38 | 0.21 | 0.08 | 0.8 |
| 八、其他综合收益 | -172,097,178.17 | -249,663,882.89 | -25,078,490.85 | -21,985,102.79 |
| 归属于母公司股东的其他综合收益 | -173,820,262.06 | -251,210,768.51 | -24,360,709.83 | -27,809,381.58 |
| 九、综合收益总额 | 655,787,839.69 | 203,292,871.77 | 156,712,124.5 | 1,721,562,618.79 |
| 归属于母公司股东的综合收益总额 | 641,300,117.31 | 193,648,871.25 | 152,606,020.69 | 1,685,537,809.68 |
| 归属于少数股东的综合收益总额 | 14,487,722.38 | 9,644,000.52 | 4,106,103.81 | 36,024,809.11 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |