沪深市场个股详情

中牧股份 (600195)

添加自选
  • 7.87
  • -0.05-0.63%
休市中 01/16 15:00 (北京)
80.36亿总市值37.48市盈率TTM

中牧股份 (600195) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
6.32%44.42亿
12.63%27.93亿
11.88%12.59亿
11.30%60.17亿
0.47%41.78亿
-1.15%24.79亿
5.97%11.25亿
-8.24%54.06亿
0.81%41.59亿
-3.40%25.08亿
营业收入
6.32%44.42亿
12.63%27.93亿
11.88%12.59亿
11.30%60.17亿
0.47%41.78亿
-1.15%24.79亿
5.97%11.25亿
-8.24%54.06亿
0.81%41.59亿
-3.40%25.08亿
其他业务收入
----
174.94%2,892.35万
----
12.16%2,665.32万
----
-7.84%1,052万
----
-47.17%2,376.36万
----
-59.71%1,141.51万
营业总成本
5.88%43.68亿
11.83%27.28亿
13.83%12.05亿
15.59%60.01亿
5.89%41.25亿
3.90%24.39亿
7.11%10.59亿
-5.75%51.92亿
2.86%38.96亿
0.05%23.48亿
营业成本
6.53%36.84亿
13.51%23.12亿
14.14%10.13亿
16.02%50.33亿
4.82%34.58亿
2.77%20.37亿
7.26%8.88亿
-6.10%43.38亿
2.14%32.99亿
-1.39%19.82亿
营业税金及附加
7.73%2,927.78万
0.02%1,954.24万
21.08%819.77万
19.53%4,108.68万
17.04%2,717.79万
23.02%1,953.84万
16.31%677.04万
-3.01%3,437.41万
-6.21%2,322.13万
-7.21%1,588.29万
销售费用
5.31%3.15亿
8.08%1.86亿
7.48%7,966.54万
21.58%4.4亿
17.84%2.99亿
10.97%1.72亿
20.28%7,412.17万
-4.27%3.62亿
9.91%2.53亿
23.58%1.55亿
管理费用
-2.81%2.28亿
-4.36%1.42亿
8.67%7,313.33万
1.08%3.26亿
2.43%2.34亿
0.27%1.48亿
-5.37%6,729.97万
-4.86%3.23亿
-0.25%2.29亿
-0.39%1.48亿
财务费用
-1.44%1,403.14万
62.55%840.32万
266.50%448.77万
38.25%1,718.93万
102.16%1,423.71万
222.24%516.96万
-58.41%122.44万
292.67%1,243.36万
188.74%704.24万
127.64%160.43万
-利息费用
-25.71%1,928.69万
-23.14%1,102.06万
-27.06%462.55万
55.04%3,872.16万
60.88%2,596.13万
113.21%1,433.81万
153.74%634.11万
96.74%2,497.58万
100.79%1,613.74万
26.56%672.48万
-利息收入
40.07%-630.49万
65.11%-251.92万
99.71%-1.5万
-59.95%-1,859.83万
-26.68%-1,052万
-54.99%-722.05万
-191.61%-508.75万
-13.03%-1,162.78万
-21.42%-830.46万
15.10%-465.86万
研发费用
6.24%9,838.26万
4.73%5,985.76万
22.34%2,632.91万
17.13%1.44亿
10.04%9,260.24万
26.84%5,715.22万
11.50%2,152.1万
-14.25%1.23亿
4.54%8,415.1万
-11.81%4,505.81万
信用减值损失
-243.80%-225.17万
-1,298.37%-278.38万
-83.77%3.55万
-587.62%-766.78万
-49.43%156.59万
-87.16%23.23万
-28.07%21.88万
-59.15%157.25万
330.61%309.62万
142.05%180.95万
资产减值损失
-708.13%-539.91万
-726.22%-555.97万
-101.15%-1.23万
96.18%-96.88万
123.97%88.78万
1,011.91%88.78万
2,631.98%107.53万
-43.99%-2,533.88万
43.23%-370.37万
96.26%-9.74万
非经营性净收益
227.76%1.85亿
38.17%4,704.22万
52.55%2,687.35万
-58.97%7,744.13万
-64.33%5,636.05万
-72.44%3,404.64万
-79.17%1,761.65万
-21.30%1.89亿
25.65%1.58亿
92.31%1.24亿
公允价值变动净收益
--1.14亿
----
----
----
----
----
----
----
----
----
投资净收益
63.88%6,740.12万
93.20%4,619.65万
80.87%2,262.62万
-67.60%6,427.3万
-71.09%4,112.79万
-78.42%2,391.1万
-84.90%1,250.97万
4.44%1.98亿
79.06%1.42亿
89.76%1.11亿
-其中:对联营合营企业的投资收益
63.88%6,740.12万
93.20%4,619.65万
80.87%2,262.62万
17.27%6,427.3万
-14.14%4,112.79万
-33.89%2,391.1万
-26.89%1,250.97万
-1.98%5,480.97万
-35.60%4,790.03万
-38.05%3,617.08万
资产处置收益
198.68%10.38万
11,212.38%7.8万
142.13%8.75万
-21.52%103.54万
-97.23%3.47万
-100.06%-702.36
--3.61万
-96.42%131.93万
-96.59%125.6万
3,519.94%114.64万
其他收益
-11.71%1,125.24万
1.06%911.11万
9.53%413.66万
62.25%2,076.96万
-15.52%1,274.42万
-8.72%901.6万
171.17%377.66万
-52.12%1,280.06万
-12.68%1,508.59万
-22.74%987.78万
营业利润
136.83%2.59亿
50.81%1.12亿
-4.20%8,057.95万
-76.88%9,313.24万
-74.02%1.09亿
-73.91%7,413.8万
-46.73%8,410.92万
-35.25%4.03亿
-9.21%4.21亿
-9.59%2.84亿
加:营业外收入
-77.32%162.36万
-81.61%115.4万
-96.59%17.34万
79.46%1,088.2万
150.17%715.7万
324.07%627.37万
2,592.02%508.7万
0.66%606.39万
-35.92%286.09万
-52.42%147.94万
减:营业外支出
25.81%332.59万
81.71%188.34万
48.28%30.41万
137.29%581.36万
48.42%264.36万
-7.80%103.65万
-45.84%20.51万
56.56%245万
52.86%178.12万
24.44%112.42万
利润总额
125.95%2.57亿
39.94%1.11亿
-9.60%8,044.89万
-75.84%9,820.08万
-73.01%1.14亿
-72.10%7,937.53万
-43.57%8,899.11万
-35.14%4.06亿
-9.62%4.22亿
-10.11%2.85亿
减:所得税费用
-21.96%2,702.43万
3.82%2,194.09万
-21.11%1,181.4万
-38.14%3,677.24万
-40.81%3,462.87万
-41.31%2,113.46万
-38.45%1,497.45万
-21.80%5,944.64万
4.07%5,850.88万
5.44%3,600.95万
净利润
190.58%2.3亿
53.05%8,913.48万
-7.27%6,863.49万
-82.29%6,142.84万
-78.20%7,924.06万
-76.56%5,824.07万
-44.50%7,401.66万
-36.98%3.47亿
-11.49%3.63亿
-11.99%2.49亿
持续经营净利润
190.58%2.3亿
53.05%8,913.48万
-7.27%6,863.49万
-82.29%6,142.84万
-78.20%7,924.06万
-76.56%5,824.07万
-44.50%7,401.66万
-36.98%3.47亿
-11.49%3.63亿
-11.99%2.49亿
减:少数股东损益
291.33%490.16万
261.55%737.27万
284.11%462.25万
83.15%-945.61万
92.36%-256.19万
77.70%-456.38万
64.83%-251.07万
-12,763.76%-5,611.57万
-429.62%-3,352.81万
-181.07%-2,046.77万
归属于母公司所有者的净利润
175.49%2.25亿
30.19%8,176.2万
-16.35%6,401.23万
-82.41%7,088.44万
-79.39%8,180.24万
-76.65%6,280.45万
-45.53%7,652.74万
-26.73%4.03亿
-0.87%3.97亿
4.61%2.69亿
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
稀释每股收益
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
其他综合收益
168.08%741.21万
15.42%835.12万
-160.65%-144.74万
91.01%3,230.57万
-82.17%276.49万
-59.87%723.56万
153.60%238.66万
136.36%1,691.29万
-65.13%1,551.1万
-10.61%1,802.85万
归属于母公司所有者的其他综合收益总额
168.08%741.21万
15.42%835.12万
-160.65%-144.74万
91.01%3,230.57万
-82.17%276.49万
-59.87%723.56万
153.60%238.66万
136.36%1,691.29万
-65.13%1,551.1万
-10.61%1,802.85万
综合收益总额
189.82%2.38亿
48.89%9,748.59万
-12.06%6,718.74万
-74.24%9,373.41万
-78.36%8,200.55万
-75.43%6,547.63万
-40.73%7,640.33万
-27.81%3.64亿
-16.73%3.79亿
-11.90%2.67亿
归属于母公司所有者的综合收益总额
175.25%2.33亿
28.66%9,011.32万
-20.72%6,256.49万
-75.43%1.03亿
-79.50%8,456.73万
-75.60%7,004.01万
-41.99%7,891.4万
-16.60%4.2亿
-7.30%4.12亿
3.51%2.87亿
归属于少数股东的综合收益总额
291.33%490.16万
261.55%737.27万
284.11%462.25万
83.15%-945.61万
92.36%-256.19万
77.70%-456.38万
64.83%-251.07万
-12,763.76%-5,611.57万
-429.62%-3,352.81万
-181.07%-2,046.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
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--
天健会计师事务所(特殊普通合伙)
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中审亚太会计师事务所(特殊普通合伙)
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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
营业总收入 6.32%44.42亿12.63%27.93亿11.88%12.59亿11.30%60.17亿0.47%41.78亿-1.15%24.79亿5.97%11.25亿-8.24%54.06亿0.81%41.59亿-3.40%25.08亿
营业收入 6.32%44.42亿12.63%27.93亿11.88%12.59亿11.30%60.17亿0.47%41.78亿-1.15%24.79亿5.97%11.25亿-8.24%54.06亿0.81%41.59亿-3.40%25.08亿
其他业务收入 ----174.94%2,892.35万----12.16%2,665.32万-----7.84%1,052万-----47.17%2,376.36万-----59.71%1,141.51万
营业总成本 5.88%43.68亿11.83%27.28亿13.83%12.05亿15.59%60.01亿5.89%41.25亿3.90%24.39亿7.11%10.59亿-5.75%51.92亿2.86%38.96亿0.05%23.48亿
营业成本 6.53%36.84亿13.51%23.12亿14.14%10.13亿16.02%50.33亿4.82%34.58亿2.77%20.37亿7.26%8.88亿-6.10%43.38亿2.14%32.99亿-1.39%19.82亿
营业税金及附加 7.73%2,927.78万0.02%1,954.24万21.08%819.77万19.53%4,108.68万17.04%2,717.79万23.02%1,953.84万16.31%677.04万-3.01%3,437.41万-6.21%2,322.13万-7.21%1,588.29万
销售费用 5.31%3.15亿8.08%1.86亿7.48%7,966.54万21.58%4.4亿17.84%2.99亿10.97%1.72亿20.28%7,412.17万-4.27%3.62亿9.91%2.53亿23.58%1.55亿
管理费用 -2.81%2.28亿-4.36%1.42亿8.67%7,313.33万1.08%3.26亿2.43%2.34亿0.27%1.48亿-5.37%6,729.97万-4.86%3.23亿-0.25%2.29亿-0.39%1.48亿
财务费用 -1.44%1,403.14万62.55%840.32万266.50%448.77万38.25%1,718.93万102.16%1,423.71万222.24%516.96万-58.41%122.44万292.67%1,243.36万188.74%704.24万127.64%160.43万
-利息费用 -25.71%1,928.69万-23.14%1,102.06万-27.06%462.55万55.04%3,872.16万60.88%2,596.13万113.21%1,433.81万153.74%634.11万96.74%2,497.58万100.79%1,613.74万26.56%672.48万
-利息收入 40.07%-630.49万65.11%-251.92万99.71%-1.5万-59.95%-1,859.83万-26.68%-1,052万-54.99%-722.05万-191.61%-508.75万-13.03%-1,162.78万-21.42%-830.46万15.10%-465.86万
研发费用 6.24%9,838.26万4.73%5,985.76万22.34%2,632.91万17.13%1.44亿10.04%9,260.24万26.84%5,715.22万11.50%2,152.1万-14.25%1.23亿4.54%8,415.1万-11.81%4,505.81万
信用减值损失 -243.80%-225.17万-1,298.37%-278.38万-83.77%3.55万-587.62%-766.78万-49.43%156.59万-87.16%23.23万-28.07%21.88万-59.15%157.25万330.61%309.62万142.05%180.95万
资产减值损失 -708.13%-539.91万-726.22%-555.97万-101.15%-1.23万96.18%-96.88万123.97%88.78万1,011.91%88.78万2,631.98%107.53万-43.99%-2,533.88万43.23%-370.37万96.26%-9.74万
非经营性净收益 227.76%1.85亿38.17%4,704.22万52.55%2,687.35万-58.97%7,744.13万-64.33%5,636.05万-72.44%3,404.64万-79.17%1,761.65万-21.30%1.89亿25.65%1.58亿92.31%1.24亿
公允价值变动净收益 --1.14亿------------------------------------
投资净收益 63.88%6,740.12万93.20%4,619.65万80.87%2,262.62万-67.60%6,427.3万-71.09%4,112.79万-78.42%2,391.1万-84.90%1,250.97万4.44%1.98亿79.06%1.42亿89.76%1.11亿
-其中:对联营合营企业的投资收益 63.88%6,740.12万93.20%4,619.65万80.87%2,262.62万17.27%6,427.3万-14.14%4,112.79万-33.89%2,391.1万-26.89%1,250.97万-1.98%5,480.97万-35.60%4,790.03万-38.05%3,617.08万
资产处置收益 198.68%10.38万11,212.38%7.8万142.13%8.75万-21.52%103.54万-97.23%3.47万-100.06%-702.36--3.61万-96.42%131.93万-96.59%125.6万3,519.94%114.64万
其他收益 -11.71%1,125.24万1.06%911.11万9.53%413.66万62.25%2,076.96万-15.52%1,274.42万-8.72%901.6万171.17%377.66万-52.12%1,280.06万-12.68%1,508.59万-22.74%987.78万
营业利润 136.83%2.59亿50.81%1.12亿-4.20%8,057.95万-76.88%9,313.24万-74.02%1.09亿-73.91%7,413.8万-46.73%8,410.92万-35.25%4.03亿-9.21%4.21亿-9.59%2.84亿
加:营业外收入 -77.32%162.36万-81.61%115.4万-96.59%17.34万79.46%1,088.2万150.17%715.7万324.07%627.37万2,592.02%508.7万0.66%606.39万-35.92%286.09万-52.42%147.94万
减:营业外支出 25.81%332.59万81.71%188.34万48.28%30.41万137.29%581.36万48.42%264.36万-7.80%103.65万-45.84%20.51万56.56%245万52.86%178.12万24.44%112.42万
利润总额 125.95%2.57亿39.94%1.11亿-9.60%8,044.89万-75.84%9,820.08万-73.01%1.14亿-72.10%7,937.53万-43.57%8,899.11万-35.14%4.06亿-9.62%4.22亿-10.11%2.85亿
减:所得税费用 -21.96%2,702.43万3.82%2,194.09万-21.11%1,181.4万-38.14%3,677.24万-40.81%3,462.87万-41.31%2,113.46万-38.45%1,497.45万-21.80%5,944.64万4.07%5,850.88万5.44%3,600.95万
净利润 190.58%2.3亿53.05%8,913.48万-7.27%6,863.49万-82.29%6,142.84万-78.20%7,924.06万-76.56%5,824.07万-44.50%7,401.66万-36.98%3.47亿-11.49%3.63亿-11.99%2.49亿
持续经营净利润 190.58%2.3亿53.05%8,913.48万-7.27%6,863.49万-82.29%6,142.84万-78.20%7,924.06万-76.56%5,824.07万-44.50%7,401.66万-36.98%3.47亿-11.49%3.63亿-11.99%2.49亿
减:少数股东损益 291.33%490.16万261.55%737.27万284.11%462.25万83.15%-945.61万92.36%-256.19万77.70%-456.38万64.83%-251.07万-12,763.76%-5,611.57万-429.62%-3,352.81万-181.07%-2,046.77万
归属于母公司所有者的净利润 175.49%2.25亿30.19%8,176.2万-16.35%6,401.23万-82.41%7,088.44万-79.39%8,180.24万-76.65%6,280.45万-45.53%7,652.74万-26.73%4.03亿-0.87%3.97亿4.61%2.69亿
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
稀释每股收益 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
其他综合收益 168.08%741.21万15.42%835.12万-160.65%-144.74万91.01%3,230.57万-82.17%276.49万-59.87%723.56万153.60%238.66万136.36%1,691.29万-65.13%1,551.1万-10.61%1,802.85万
归属于母公司所有者的其他综合收益总额 168.08%741.21万15.42%835.12万-160.65%-144.74万91.01%3,230.57万-82.17%276.49万-59.87%723.56万153.60%238.66万136.36%1,691.29万-65.13%1,551.1万-10.61%1,802.85万
综合收益总额 189.82%2.38亿48.89%9,748.59万-12.06%6,718.74万-74.24%9,373.41万-78.36%8,200.55万-75.43%6,547.63万-40.73%7,640.33万-27.81%3.64亿-16.73%3.79亿-11.90%2.67亿
归属于母公司所有者的综合收益总额 175.25%2.33亿28.66%9,011.32万-20.72%6,256.49万-75.43%1.03亿-79.50%8,456.73万-75.60%7,004.01万-41.99%7,891.4万-16.60%4.2亿-7.30%4.12亿3.51%2.87亿
归属于少数股东的综合收益总额 291.33%490.16万261.55%737.27万284.11%462.25万83.15%-945.61万92.36%-256.19万77.70%-456.38万64.83%-251.07万-12,763.76%-5,611.57万-429.62%-3,352.81万-181.07%-2,046.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------中审亚太会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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