滬深市場個股詳情

中牧股份 (600195)

添加自選
  • 7.87
  • -0.05-0.63%
休市中 01/16 15:00 (北京)
80.36億總市值37.48市盈率TTM

中牧股份 (600195) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
6.32%44.42億
12.63%27.93億
11.88%12.59億
11.30%60.17億
0.47%41.78億
-1.15%24.79億
5.97%11.25億
-8.24%54.06億
0.81%41.59億
-3.40%25.08億
營業收入
6.32%44.42億
12.63%27.93億
11.88%12.59億
11.30%60.17億
0.47%41.78億
-1.15%24.79億
5.97%11.25億
-8.24%54.06億
0.81%41.59億
-3.40%25.08億
其他業務收入
----
174.94%2,892.35萬
----
12.16%2,665.32萬
----
-7.84%1,052萬
----
-47.17%2,376.36萬
----
-59.71%1,141.51萬
營業總成本
5.88%43.68億
11.83%27.28億
13.83%12.05億
15.59%60.01億
5.89%41.25億
3.90%24.39億
7.11%10.59億
-5.75%51.92億
2.86%38.96億
0.05%23.48億
營業成本
6.53%36.84億
13.51%23.12億
14.14%10.13億
16.02%50.33億
4.82%34.58億
2.77%20.37億
7.26%8.88億
-6.10%43.38億
2.14%32.99億
-1.39%19.82億
營業稅金及附加
7.73%2,927.78萬
0.02%1,954.24萬
21.08%819.77萬
19.53%4,108.68萬
17.04%2,717.79萬
23.02%1,953.84萬
16.31%677.04萬
-3.01%3,437.41萬
-6.21%2,322.13萬
-7.21%1,588.29萬
銷售費用
5.31%3.15億
8.08%1.86億
7.48%7,966.54萬
21.58%4.4億
17.84%2.99億
10.97%1.72億
20.28%7,412.17萬
-4.27%3.62億
9.91%2.53億
23.58%1.55億
管理費用
-2.81%2.28億
-4.36%1.42億
8.67%7,313.33萬
1.08%3.26億
2.43%2.34億
0.27%1.48億
-5.37%6,729.97萬
-4.86%3.23億
-0.25%2.29億
-0.39%1.48億
財務費用
-1.44%1,403.14萬
62.55%840.32萬
266.50%448.77萬
38.25%1,718.93萬
102.16%1,423.71萬
222.24%516.96萬
-58.41%122.44萬
292.67%1,243.36萬
188.74%704.24萬
127.64%160.43萬
-利息費用
-25.71%1,928.69萬
-23.14%1,102.06萬
-27.06%462.55萬
55.04%3,872.16萬
60.88%2,596.13萬
113.21%1,433.81萬
153.74%634.11萬
96.74%2,497.58萬
100.79%1,613.74萬
26.56%672.48萬
-利息收入
40.07%-630.49萬
65.11%-251.92萬
99.71%-1.5萬
-59.95%-1,859.83萬
-26.68%-1,052萬
-54.99%-722.05萬
-191.61%-508.75萬
-13.03%-1,162.78萬
-21.42%-830.46萬
15.10%-465.86萬
研發費用
6.24%9,838.26萬
4.73%5,985.76萬
22.34%2,632.91萬
17.13%1.44億
10.04%9,260.24萬
26.84%5,715.22萬
11.50%2,152.1萬
-14.25%1.23億
4.54%8,415.1萬
-11.81%4,505.81萬
信用減值損失
-243.80%-225.17萬
-1,298.37%-278.38萬
-83.77%3.55萬
-587.62%-766.78萬
-49.43%156.59萬
-87.16%23.23萬
-28.07%21.88萬
-59.15%157.25萬
330.61%309.62萬
142.05%180.95萬
資產減值損失
-708.13%-539.91萬
-726.22%-555.97萬
-101.15%-1.23萬
96.18%-96.88萬
123.97%88.78萬
1,011.91%88.78萬
2,631.98%107.53萬
-43.99%-2,533.88萬
43.23%-370.37萬
96.26%-9.74萬
非經營性淨收益
227.76%1.85億
38.17%4,704.22萬
52.55%2,687.35萬
-58.97%7,744.13萬
-64.33%5,636.05萬
-72.44%3,404.64萬
-79.17%1,761.65萬
-21.30%1.89億
25.65%1.58億
92.31%1.24億
公允價值變動淨收益
--1.14億
----
----
----
----
----
----
----
----
----
投資淨收益
63.88%6,740.12萬
93.20%4,619.65萬
80.87%2,262.62萬
-67.60%6,427.3萬
-71.09%4,112.79萬
-78.42%2,391.1萬
-84.90%1,250.97萬
4.44%1.98億
79.06%1.42億
89.76%1.11億
-其中:對聯營合營企業的投資收益
63.88%6,740.12萬
93.20%4,619.65萬
80.87%2,262.62萬
17.27%6,427.3萬
-14.14%4,112.79萬
-33.89%2,391.1萬
-26.89%1,250.97萬
-1.98%5,480.97萬
-35.60%4,790.03萬
-38.05%3,617.08萬
資產處置收益
198.68%10.38萬
11,212.38%7.8萬
142.13%8.75萬
-21.52%103.54萬
-97.23%3.47萬
-100.06%-702.36
--3.61萬
-96.42%131.93萬
-96.59%125.6萬
3,519.94%114.64萬
其他收益
-11.71%1,125.24萬
1.06%911.11萬
9.53%413.66萬
62.25%2,076.96萬
-15.52%1,274.42萬
-8.72%901.6萬
171.17%377.66萬
-52.12%1,280.06萬
-12.68%1,508.59萬
-22.74%987.78萬
營業利潤
136.83%2.59億
50.81%1.12億
-4.20%8,057.95萬
-76.88%9,313.24萬
-74.02%1.09億
-73.91%7,413.8萬
-46.73%8,410.92萬
-35.25%4.03億
-9.21%4.21億
-9.59%2.84億
加:營業外收入
-77.32%162.36萬
-81.61%115.4萬
-96.59%17.34萬
79.46%1,088.2萬
150.17%715.7萬
324.07%627.37萬
2,592.02%508.7萬
0.66%606.39萬
-35.92%286.09萬
-52.42%147.94萬
減:營業外支出
25.81%332.59萬
81.71%188.34萬
48.28%30.41萬
137.29%581.36萬
48.42%264.36萬
-7.80%103.65萬
-45.84%20.51萬
56.56%245萬
52.86%178.12萬
24.44%112.42萬
利潤總額
125.95%2.57億
39.94%1.11億
-9.60%8,044.89萬
-75.84%9,820.08萬
-73.01%1.14億
-72.10%7,937.53萬
-43.57%8,899.11萬
-35.14%4.06億
-9.62%4.22億
-10.11%2.85億
減:所得稅費用
-21.96%2,702.43萬
3.82%2,194.09萬
-21.11%1,181.4萬
-38.14%3,677.24萬
-40.81%3,462.87萬
-41.31%2,113.46萬
-38.45%1,497.45萬
-21.80%5,944.64萬
4.07%5,850.88萬
5.44%3,600.95萬
淨利潤
190.58%2.3億
53.05%8,913.48萬
-7.27%6,863.49萬
-82.29%6,142.84萬
-78.20%7,924.06萬
-76.56%5,824.07萬
-44.50%7,401.66萬
-36.98%3.47億
-11.49%3.63億
-11.99%2.49億
持續經營淨利潤
190.58%2.3億
53.05%8,913.48萬
-7.27%6,863.49萬
-82.29%6,142.84萬
-78.20%7,924.06萬
-76.56%5,824.07萬
-44.50%7,401.66萬
-36.98%3.47億
-11.49%3.63億
-11.99%2.49億
減:少數股東損益
291.33%490.16萬
261.55%737.27萬
284.11%462.25萬
83.15%-945.61萬
92.36%-256.19萬
77.70%-456.38萬
64.83%-251.07萬
-12,763.76%-5,611.57萬
-429.62%-3,352.81萬
-181.07%-2,046.77萬
歸屬于母公司所有者的淨利潤
175.49%2.25億
30.19%8,176.2萬
-16.35%6,401.23萬
-82.41%7,088.44萬
-79.39%8,180.24萬
-76.65%6,280.45萬
-45.53%7,652.74萬
-26.73%4.03億
-0.87%3.97億
4.61%2.69億
每股收益
基本每股收益
175.53%0.2207
30.24%0.0801
-16.29%0.0627
-82.42%0.0694
-79.39%0.0801
-76.65%0.0615
-45.57%0.0749
-26.92%0.3947
-1.17%0.3887
4.15%0.2634
稀釋每股收益
175.53%0.2207
30.24%0.0801
-16.29%0.0627
-82.42%0.0694
-79.39%0.0801
-76.65%0.0615
-45.57%0.0749
-26.92%0.3947
-1.17%0.3887
4.15%0.2634
其他綜合收益
168.08%741.21萬
15.42%835.12萬
-160.65%-144.74萬
91.01%3,230.57萬
-82.17%276.49萬
-59.87%723.56萬
153.60%238.66萬
136.36%1,691.29萬
-65.13%1,551.1萬
-10.61%1,802.85萬
歸屬于母公司所有者的其他綜合收益總額
168.08%741.21萬
15.42%835.12萬
-160.65%-144.74萬
91.01%3,230.57萬
-82.17%276.49萬
-59.87%723.56萬
153.60%238.66萬
136.36%1,691.29萬
-65.13%1,551.1萬
-10.61%1,802.85萬
綜合收益總額
189.82%2.38億
48.89%9,748.59萬
-12.06%6,718.74萬
-74.24%9,373.41萬
-78.36%8,200.55萬
-75.43%6,547.63萬
-40.73%7,640.33萬
-27.81%3.64億
-16.73%3.79億
-11.90%2.67億
歸屬于母公司所有者的綜合收益總額
175.25%2.33億
28.66%9,011.32萬
-20.72%6,256.49萬
-75.43%1.03億
-79.50%8,456.73萬
-75.60%7,004.01萬
-41.99%7,891.4萬
-16.60%4.2億
-7.30%4.12億
3.51%2.87億
歸屬於少數股東的綜合收益總額
291.33%490.16萬
261.55%737.27萬
284.11%462.25萬
83.15%-945.61萬
92.36%-256.19萬
77.70%-456.38萬
64.83%-251.07萬
-12,763.76%-5,611.57萬
-429.62%-3,352.81萬
-181.07%-2,046.77萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 6.32%44.42億12.63%27.93億11.88%12.59億11.30%60.17億0.47%41.78億-1.15%24.79億5.97%11.25億-8.24%54.06億0.81%41.59億-3.40%25.08億
營業收入 6.32%44.42億12.63%27.93億11.88%12.59億11.30%60.17億0.47%41.78億-1.15%24.79億5.97%11.25億-8.24%54.06億0.81%41.59億-3.40%25.08億
其他業務收入 ----174.94%2,892.35萬----12.16%2,665.32萬-----7.84%1,052萬-----47.17%2,376.36萬-----59.71%1,141.51萬
營業總成本 5.88%43.68億11.83%27.28億13.83%12.05億15.59%60.01億5.89%41.25億3.90%24.39億7.11%10.59億-5.75%51.92億2.86%38.96億0.05%23.48億
營業成本 6.53%36.84億13.51%23.12億14.14%10.13億16.02%50.33億4.82%34.58億2.77%20.37億7.26%8.88億-6.10%43.38億2.14%32.99億-1.39%19.82億
營業稅金及附加 7.73%2,927.78萬0.02%1,954.24萬21.08%819.77萬19.53%4,108.68萬17.04%2,717.79萬23.02%1,953.84萬16.31%677.04萬-3.01%3,437.41萬-6.21%2,322.13萬-7.21%1,588.29萬
銷售費用 5.31%3.15億8.08%1.86億7.48%7,966.54萬21.58%4.4億17.84%2.99億10.97%1.72億20.28%7,412.17萬-4.27%3.62億9.91%2.53億23.58%1.55億
管理費用 -2.81%2.28億-4.36%1.42億8.67%7,313.33萬1.08%3.26億2.43%2.34億0.27%1.48億-5.37%6,729.97萬-4.86%3.23億-0.25%2.29億-0.39%1.48億
財務費用 -1.44%1,403.14萬62.55%840.32萬266.50%448.77萬38.25%1,718.93萬102.16%1,423.71萬222.24%516.96萬-58.41%122.44萬292.67%1,243.36萬188.74%704.24萬127.64%160.43萬
-利息費用 -25.71%1,928.69萬-23.14%1,102.06萬-27.06%462.55萬55.04%3,872.16萬60.88%2,596.13萬113.21%1,433.81萬153.74%634.11萬96.74%2,497.58萬100.79%1,613.74萬26.56%672.48萬
-利息收入 40.07%-630.49萬65.11%-251.92萬99.71%-1.5萬-59.95%-1,859.83萬-26.68%-1,052萬-54.99%-722.05萬-191.61%-508.75萬-13.03%-1,162.78萬-21.42%-830.46萬15.10%-465.86萬
研發費用 6.24%9,838.26萬4.73%5,985.76萬22.34%2,632.91萬17.13%1.44億10.04%9,260.24萬26.84%5,715.22萬11.50%2,152.1萬-14.25%1.23億4.54%8,415.1萬-11.81%4,505.81萬
信用減值損失 -243.80%-225.17萬-1,298.37%-278.38萬-83.77%3.55萬-587.62%-766.78萬-49.43%156.59萬-87.16%23.23萬-28.07%21.88萬-59.15%157.25萬330.61%309.62萬142.05%180.95萬
資產減值損失 -708.13%-539.91萬-726.22%-555.97萬-101.15%-1.23萬96.18%-96.88萬123.97%88.78萬1,011.91%88.78萬2,631.98%107.53萬-43.99%-2,533.88萬43.23%-370.37萬96.26%-9.74萬
非經營性淨收益 227.76%1.85億38.17%4,704.22萬52.55%2,687.35萬-58.97%7,744.13萬-64.33%5,636.05萬-72.44%3,404.64萬-79.17%1,761.65萬-21.30%1.89億25.65%1.58億92.31%1.24億
公允價值變動淨收益 --1.14億------------------------------------
投資淨收益 63.88%6,740.12萬93.20%4,619.65萬80.87%2,262.62萬-67.60%6,427.3萬-71.09%4,112.79萬-78.42%2,391.1萬-84.90%1,250.97萬4.44%1.98億79.06%1.42億89.76%1.11億
-其中:對聯營合營企業的投資收益 63.88%6,740.12萬93.20%4,619.65萬80.87%2,262.62萬17.27%6,427.3萬-14.14%4,112.79萬-33.89%2,391.1萬-26.89%1,250.97萬-1.98%5,480.97萬-35.60%4,790.03萬-38.05%3,617.08萬
資產處置收益 198.68%10.38萬11,212.38%7.8萬142.13%8.75萬-21.52%103.54萬-97.23%3.47萬-100.06%-702.36--3.61萬-96.42%131.93萬-96.59%125.6萬3,519.94%114.64萬
其他收益 -11.71%1,125.24萬1.06%911.11萬9.53%413.66萬62.25%2,076.96萬-15.52%1,274.42萬-8.72%901.6萬171.17%377.66萬-52.12%1,280.06萬-12.68%1,508.59萬-22.74%987.78萬
營業利潤 136.83%2.59億50.81%1.12億-4.20%8,057.95萬-76.88%9,313.24萬-74.02%1.09億-73.91%7,413.8萬-46.73%8,410.92萬-35.25%4.03億-9.21%4.21億-9.59%2.84億
加:營業外收入 -77.32%162.36萬-81.61%115.4萬-96.59%17.34萬79.46%1,088.2萬150.17%715.7萬324.07%627.37萬2,592.02%508.7萬0.66%606.39萬-35.92%286.09萬-52.42%147.94萬
減:營業外支出 25.81%332.59萬81.71%188.34萬48.28%30.41萬137.29%581.36萬48.42%264.36萬-7.80%103.65萬-45.84%20.51萬56.56%245萬52.86%178.12萬24.44%112.42萬
利潤總額 125.95%2.57億39.94%1.11億-9.60%8,044.89萬-75.84%9,820.08萬-73.01%1.14億-72.10%7,937.53萬-43.57%8,899.11萬-35.14%4.06億-9.62%4.22億-10.11%2.85億
減:所得稅費用 -21.96%2,702.43萬3.82%2,194.09萬-21.11%1,181.4萬-38.14%3,677.24萬-40.81%3,462.87萬-41.31%2,113.46萬-38.45%1,497.45萬-21.80%5,944.64萬4.07%5,850.88萬5.44%3,600.95萬
淨利潤 190.58%2.3億53.05%8,913.48萬-7.27%6,863.49萬-82.29%6,142.84萬-78.20%7,924.06萬-76.56%5,824.07萬-44.50%7,401.66萬-36.98%3.47億-11.49%3.63億-11.99%2.49億
持續經營淨利潤 190.58%2.3億53.05%8,913.48萬-7.27%6,863.49萬-82.29%6,142.84萬-78.20%7,924.06萬-76.56%5,824.07萬-44.50%7,401.66萬-36.98%3.47億-11.49%3.63億-11.99%2.49億
減:少數股東損益 291.33%490.16萬261.55%737.27萬284.11%462.25萬83.15%-945.61萬92.36%-256.19萬77.70%-456.38萬64.83%-251.07萬-12,763.76%-5,611.57萬-429.62%-3,352.81萬-181.07%-2,046.77萬
歸屬于母公司所有者的淨利潤 175.49%2.25億30.19%8,176.2萬-16.35%6,401.23萬-82.41%7,088.44萬-79.39%8,180.24萬-76.65%6,280.45萬-45.53%7,652.74萬-26.73%4.03億-0.87%3.97億4.61%2.69億
每股收益
基本每股收益 175.53%0.220730.24%0.0801-16.29%0.0627-82.42%0.0694-79.39%0.0801-76.65%0.0615-45.57%0.0749-26.92%0.3947-1.17%0.38874.15%0.2634
稀釋每股收益 175.53%0.220730.24%0.0801-16.29%0.0627-82.42%0.0694-79.39%0.0801-76.65%0.0615-45.57%0.0749-26.92%0.3947-1.17%0.38874.15%0.2634
其他綜合收益 168.08%741.21萬15.42%835.12萬-160.65%-144.74萬91.01%3,230.57萬-82.17%276.49萬-59.87%723.56萬153.60%238.66萬136.36%1,691.29萬-65.13%1,551.1萬-10.61%1,802.85萬
歸屬于母公司所有者的其他綜合收益總額 168.08%741.21萬15.42%835.12萬-160.65%-144.74萬91.01%3,230.57萬-82.17%276.49萬-59.87%723.56萬153.60%238.66萬136.36%1,691.29萬-65.13%1,551.1萬-10.61%1,802.85萬
綜合收益總額 189.82%2.38億48.89%9,748.59萬-12.06%6,718.74萬-74.24%9,373.41萬-78.36%8,200.55萬-75.43%6,547.63萬-40.73%7,640.33萬-27.81%3.64億-16.73%3.79億-11.90%2.67億
歸屬于母公司所有者的綜合收益總額 175.25%2.33億28.66%9,011.32萬-20.72%6,256.49萬-75.43%1.03億-79.50%8,456.73萬-75.60%7,004.01萬-41.99%7,891.4萬-16.60%4.2億-7.30%4.12億3.51%2.87億
歸屬於少數股東的綜合收益總額 291.33%490.16萬261.55%737.27萬284.11%462.25萬83.15%-945.61萬92.36%-256.19萬77.70%-456.38萬64.83%-251.07萬-12,763.76%-5,611.57萬-429.62%-3,352.81萬-181.07%-2,046.77萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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。

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