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中粮糖业

(600737)

  

流通市值:203.40亿  总市值:203.40亿
流通股本:21.39亿   总股本:21.39亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入5,037,194,102.5332,497,400,661.7722,713,271,331.2814,956,240,512.98
营业收入5,037,194,102.5332,497,400,661.7722,713,271,331.2814,956,240,512.98
二、营业总成本4,826,157,973.7529,729,457,572.5121,237,798,700.7113,952,283,479.11
营业成本4,595,629,571.3928,430,584,417.3620,391,612,072.7213,397,271,393.7
税金及附加25,162,248.73123,571,862.484,380,297.8456,134,466.84
销售费用51,733,390.38353,314,991.35252,576,585.04151,279,458.73
管理费用138,316,364.24764,562,218.63441,525,790.37284,032,853.67
研发费用1,603,747.6256,540,374.4140,209,302.8130,296,520.64
财务费用13,712,651.39883,708.3627,494,651.9333,268,785.53
其中:利息费用26,512,908.7587,505,606.9257,146,736.6256,608,991.12
其中:利息收入11,185,057.9361,345,473.7848,377,457.4625,201,670.05
加:公允价值变动收益600,496.38-16,701,853.56-10,722,209.47-11,285,875.4
加:投资收益19,727,759.79-9,602,207.5226,491,793.6124,342,627.09
资产处置收益-10,009.51,997,926.31319,793.21276,961.25
资产减值损失(新)-15,942,603.62-670,396,926.19-136,415,994.33-23,863,006.59
信用减值损失(新)2,633,469.13-31,889,856.07487,678.29-21,068,208.22
其他收益12,132,798.3587,647,300.0771,074,371.0946,337,988.34
营业利润平衡项目0000
四、营业利润230,178,039.312,128,997,472.31,426,708,062.971,018,697,520.34
加:营业外收入2,074,586.9121,747,741.6817,249,381.157,587,392.65
减:营业外支出1,708,690.0237,198,204.1115,515,205.254,195,225.85
利润总额平衡项目0000
五、利润总额230,543,936.22,113,547,009.871,428,442,238.871,022,089,687.14
减:所得税费用48,753,320.85369,999,288.29239,953,370.71145,382,050.99
六、净利润181,790,615.351,743,547,721.581,188,488,868.16876,707,636.15
持续经营净利润181,790,615.351,743,547,721.581,188,488,868.16876,707,636.15
归属于母公司股东的净利润176,966,730.521,713,347,191.261,162,148,497.99862,502,108.83
少数股东损益4,823,884.8330,200,530.3226,340,370.1714,205,527.32
(一)基本每股收益0.080.80.540.4
(二)稀释每股收益0.080.80.540.4
八、其他综合收益-25,078,490.85-21,985,102.7927,403,643.86-248,444,633.77
归属于母公司股东的其他综合收益-24,360,709.83-27,809,381.5822,070,825.1-254,270,687.13
九、综合收益总额156,712,124.51,721,562,618.791,215,892,512.02628,263,002.38
归属于母公司股东的综合收益总额152,606,020.691,685,537,809.681,184,219,323.09608,231,421.7
归属于少数股东的综合收益总额4,106,103.8136,024,809.1131,673,188.9320,031,580.68
公告日期2025-04-252025-04-252024-10-232024-08-31
审计意见(境内)标准无保留意见
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