Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
中糧科技 (000930)
- 5.90
- -0.12-1.99%
未開盤 04/27 15:00 (北京)
109.53億總市值-88.06市盈率TTM
6.02最高價5.88最低價26.35萬手成交量5.98今開6.02昨收1.56億成交額1.42%換手率280.95市盈率(靜)18.56億總股本8.1452周最高1.05市淨率109.52億流通值5.4152周最低6.62漲停價18.56億流通股28.28歷史最高5.42跌停價2.33%振幅0.80歷史最低--股息TTM5.93平均價15.20萬手內盤--股息率TTM100股每手10.78萬手外盤
中糧科技 (000930) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.55%38.79億 | -12.67%175.12億 | -12.31%132.62億 | -11.09%88.12億 | -7.31%43.85億 | -1.60%200.53億 | 2.74%151.24億 | 6.45%99.11億 | 4.63%47.32億 | 2.31%203.79億 |
| 營業收入 | -11.55%38.79億 | -12.67%175.12億 | -12.31%132.62億 | -11.09%88.12億 | -7.31%43.85億 | -1.60%200.53億 | 2.74%151.24億 | 6.45%99.11億 | 4.63%47.32億 | 2.31%203.79億 |
| 其他業務收入 | ---- | -3.32%2.69億 | ---- | 3.80%1.47億 | ---- | -11.68%2.78億 | ---- | -13.95%1.42億 | ---- | 5.02%3.14億 |
| 營業總成本 | -9.57%38.94億 | -12.64%171.5億 | -12.54%129.78億 | -11.35%85.93億 | -6.60%43.06億 | -3.72%196.31億 | 1.22%148.39億 | 3.69%96.93億 | 2.21%46.1億 | 9.06%203.9億 |
| 營業成本 | -9.27%36.58億 | -13.20%160.48億 | -13.23%121.47億 | -12.40%80.16億 | -8.10%40.31億 | -3.98%184.89億 | 0.87%139.98億 | 3.56%91.51億 | 2.92%43.87億 | 9.00%192.56億 |
| 營業稅金及附加 | 2.36%2,297.87萬 | 0.99%9,814.39萬 | -0.84%7,140.78萬 | 0.87%4,703.56萬 | 4.87%2,244.96萬 | 9.05%9,718.03萬 | 10.30%7,201.6萬 | 8.84%4,663.01萬 | 9.19%2,140.79萬 | 9.24%8,911.36萬 |
| 銷售費用 | -21.12%3,633.17萬 | -4.27%1.85億 | -1.53%1.38億 | -2.14%9,281.31萬 | -4.62%4,606.04萬 | -4.88%1.94億 | -3.17%1.4億 | 1.40%9,483.83萬 | 9.27%4,829.03萬 | 2.95%2.03億 |
| 管理費用 | 14.72%1.44億 | -11.12%5.62億 | -9.96%3.99億 | -4.53%2.66億 | 11.28%1.25億 | 8.00%6.33億 | 12.13%4.43億 | 7.85%2.78億 | -10.23%1.12億 | -3.87%5.86億 |
| 財務費用 | -40.60%1,602.01萬 | 7.98%9,619.96萬 | 14.97%9,017.93萬 | 78.64%7,135.15萬 | 160.82%2,697.1萬 | -1.95%8,908.64萬 | 21.68%7,843.53萬 | -9.87%3,994.24萬 | -69.02%1,034.09萬 | 953.70%9,085.46萬 |
| -利息費用 | -16.57%1,937.91萬 | -18.24%8,573.93萬 | -9.77%7,468.75萬 | -5.93%5,038.99萬 | -0.71%2,322.82萬 | -7.02%1.05億 | -8.53%8,277.83萬 | -12.40%5,356.73萬 | -20.27%2,339.36萬 | 29.45%1.13億 |
| -利息收入 | -31.25%-187.11萬 | -43.26%-2,948.08萬 | -43.24%-1,750.6萬 | -34.24%-546.16萬 | 43.53%-142.56萬 | -26.86%-2,057.81萬 | -20.10%-1,222.1萬 | 40.44%-406.85萬 | -13.90%-252.46萬 | 0.10%-1,622.1萬 |
| 研發費用 | -67.69%1,741.67萬 | 24.16%1.6億 | 24.52%1.33億 | 21.49%1.01億 | 76.09%5,390.71萬 | -22.05%1.29億 | -5.59%1.07億 | 12.74%8,289.93萬 | 19.52%3,061.41萬 | 24.40%1.65億 |
| 信用減值損失 | -727.83%-153.78萬 | 85.81%-546.5萬 | -61.17%52.61萬 | -280.95%-421.02萬 | -105.78%-18.58萬 | -5,618.38%-3,852.21萬 | 267.33%135.48萬 | 266.79%232.67萬 | 9,844.13%321.19萬 | 74.85%-67.37萬 |
| 資產減值損失 | 1.86%-7,131.3萬 | -17.28%-4.92億 | -13.94%-2.87億 | 2.17%-1.47億 | 15.14%-7,266.1萬 | 29.32%-4.2億 | 27.80%-2.52億 | 46.69%-1.5億 | ---8,562.88萬 | -217.73%-5.94億 |
| 非經營性淨收益 | -223.43%-1.09億 | -4.60%-3.67億 | 0.54%-1.91億 | 20.67%-7,929.29萬 | 58.30%-3,355.61萬 | 37.44%-3.51億 | 37.97%-1.92億 | 60.61%-9,995.05萬 | -687.98%-8,047.17萬 | -535.13%-5.61億 |
| 公允價值變動淨收益 | -389.49%-1,288.4萬 | 85.02%-121.87萬 | 131.93%1,144.22萬 | 6,068.21%1,809.22萬 | 14,763.03%445.06萬 | 75.30%-813.39萬 | -96.96%-3,583.17萬 | 101.64%29.33萬 | 99.65%-3.04萬 | -2,022.48%-3,293.5萬 |
| 投資淨收益 | -185.52%-2,745.41萬 | -30.33%3,510.03萬 | -23.94%3,708.02萬 | 61.97%4,375.5萬 | 470.52%3,210.09萬 | 123.40%5,037.94萬 | 202.17%4,875.38萬 | 364.96%2,701.36萬 | -257.88%-866.37萬 | 477.40%2,255.09萬 |
| -其中:對聯營合營企業的投資收益 | -58.91%6.15萬 | -74.48%5.16萬 | 392.66%309.2萬 | 548.73%342.54萬 | 339.86%14.97萬 | 107.06%20.21萬 | 122.38%62.76萬 | 118.64%52.8萬 | 101.00%3.4萬 | 58.88%-286.19萬 |
| 資產處置收益 | --1.91萬 | 40,724.30%6,010.18萬 | 35,542.75%3,021.2萬 | 653.57%45.2萬 | --0 | -112.75%-14.79萬 | -101.58%-8.52萬 | -100.97%-8.17萬 | -101.06%-8.17萬 | 100.80%116.02萬 |
| 其他收益 | 69.38%463.97萬 | -43.93%3,647.41萬 | -63.01%1,698.48萬 | -53.70%960.68萬 | -74.45%273.92萬 | 53.05%6,505.37萬 | 23.38%4,591.84萬 | -37.54%2,074.9萬 | 18.52%1,072.09萬 | -90.93%4,250.45萬 |
| 營業利潤 | -367.02%-1.23億 | -107.93%-567.27萬 | -0.78%9,249.25萬 | 18.68%1.4億 | 11.76%4,616.13萬 | 112.49%7,151.13萬 | 137.55%9,322.36萬 | 140.34%1.18億 | 61.89%4,130.51萬 | -142.39%-5.72億 |
| 加:營業外收入 | -54.05%570.28萬 | 49.83%9,653.14萬 | 53.48%5,187.01萬 | 26.11%1,752.6萬 | 24.79%1,241.06萬 | 60.44%6,442.67萬 | 566.90%3,379.7萬 | 458.45%1,389.77萬 | 756.66%994.55萬 | 10.24%4,015.62萬 |
| 減:營業外支出 | 213.47%97.65萬 | 26.89%829.81萬 | -73.19%126.35萬 | 0.10%74.69萬 | 21.02%31.15萬 | -36.63%653.97萬 | -6.23%471.34萬 | -89.68%74.62萬 | -65.63%25.74萬 | -61.34%1,032.02萬 |
| 利潤總額 | -303.46%-1.19億 | -36.20%8,256.06萬 | 17.00%1.43億 | 19.57%1.57億 | 14.25%5,826.04萬 | 123.85%1.29億 | 149.27%1.22億 | 144.13%1.31億 | 96.68%5,099.32萬 | -139.90%-5.43億 |
| 減:所得稅費用 | -66.67%549.1萬 | -56.59%3,633.31萬 | -40.24%6,010.64萬 | -27.63%4,636.05萬 | -37.48%1,647.68萬 | 13.49%8,370.02萬 | 3.57%1.01億 | 13.80%6,406.22萬 | 18.12%2,635.25萬 | -75.36%7,375.22萬 |
| 淨利潤 | -396.83%-1.24億 | 1.16%4,622.75萬 | 281.88%8,299.27萬 | 64.79%1.1億 | 69.57%4,178.36萬 | 107.42%4,569.82萬 | 106.29%2,173.28萬 | 118.95%6,688.63萬 | 581.20%2,464.07萬 | -158.11%-6.16億 |
| 持續經營淨利潤 | -396.83%-1.24億 | 1.16%4,622.75萬 | 281.88%8,299.27萬 | 64.79%1.1億 | 69.57%4,178.36萬 | 107.42%4,569.82萬 | 106.29%2,173.28萬 | 118.95%6,688.63萬 | 581.20%2,464.07萬 | -158.11%-6.16億 |
| 減：少數股東損益 | -306.39%-258.42萬 | -61.79%785.99萬 | -68.61%380.67萬 | -44.98%297.36萬 | 727.14%125.21萬 | 240.29%2,056.86萬 | 197.32%1,212.78萬 | 130.40%540.46萬 | -109.21%-19.97萬 | -804.17%-1,466.2萬 |
| 歸屬于母公司所有者的淨利潤 | -399.62%-1.21億 | 52.68%3,836.76萬 | 724.42%7,918.6萬 | 74.44%1.07億 | 63.17%4,053.15萬 | 104.18%2,512.95萬 | 102.89%960.5萬 | 118.34%6,148.17萬 | 1,613.02%2,484.03萬 | -156.84%-6.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.0654 | 53.33%0.0207 | 721.15%0.0427 | 74.62%0.0578 | 62.69%0.0218 | 104.13%0.0135 | 102.86%0.0052 | 118.06%0.0331 | 1,575.00%0.0134 | -157.32%-0.3267 |
| 稀釋每股收益 | -400.00%-0.0654 | 53.33%0.0207 | 721.15%0.0427 | 74.62%0.0578 | 62.69%0.0218 | 104.13%0.0135 | 102.91%0.0052 | 118.06%0.0331 | 1,575.00%0.0134 | -157.33%-0.3267 |
| 其他綜合收益 | -1,030.58%-8,368.96萬 | 16.90%5,311.99萬 | 21.41%5,184.13萬 | 183.71%4,564.96萬 | 117.07%899.33萬 | 66.86%4,543.99萬 | 801.35%4,269.98萬 | -371.64%-5,453.47萬 | -354.30%-5,268.14萬 | -64.22%2,723.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,030.58%-8,368.96萬 | 16.90%5,311.99萬 | 21.41%5,184.13萬 | 183.71%4,564.96萬 | 117.07%899.33萬 | 66.86%4,543.99萬 | 801.35%4,269.98萬 | -371.64%-5,453.47萬 | -354.30%-5,268.14萬 | -64.22%2,723.18萬 |
| 綜合收益總額 | -509.08%-2.08億 | 9.01%9,934.73萬 | 109.26%1.35億 | 1,161.94%1.56億 | 281.08%5,077.69萬 | 115.47%9,113.81萬 | 118.34%6,443.26萬 | 103.71%1,235.16萬 | -251.44%-2,804.08萬 | -151.82%-5.89億 |
| 歸屬于母公司所有者的綜合收益總額 | -514.20%-2.05億 | 29.64%9,148.75萬 | 150.51%1.31億 | 2,100.89%1.53億 | 277.88%4,952.48萬 | 112.29%7,056.94萬 | 115.43%5,230.48萬 | 102.20%694.7萬 | -174.40%-2,784.11萬 | -150.62%-5.74億 |
| 歸屬於少數股東的綜合收益總額 | -306.39%-258.42萬 | -61.79%785.99萬 | -68.61%380.67萬 | -44.98%297.36萬 | 727.14%125.21萬 | 240.29%2,056.86萬 | 197.32%1,212.78萬 | 130.40%540.46萬 | -109.21%-19.97萬 | -804.17%-1,466.2萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
