沪深市场个股详情

中粮糖业 (600737)

添加自选
  • 16.75
  • +0.08+0.48%
已收盘 01/16 15:00 (北京)
358.26亿总市值26.21市盈率TTM

中粮糖业 (600737) 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
-10.60%203.05亿
-21.32%117.67亿
-35.52%50.37亿
-1.86%324.97亿
-4.86%227.13亿
17.52%149.56亿
62.84%78.12亿
24.53%331.14亿
22.76%238.73亿
6.29%127.27亿
营业收入
-10.60%203.05亿
-21.32%117.67亿
-35.52%50.37亿
-1.86%324.97亿
-4.86%227.13亿
17.52%149.56亿
62.84%78.12亿
24.53%331.14亿
22.76%238.73亿
6.29%127.27亿
其他业务收入
----
345.58%2.33亿
----
-14.40%1.51亿
----
-18.27%5,223.91万
----
11.84%1.76亿
----
71.32%6,391.59万
营业总成本
-8.80%193.7亿
-19.28%112.62亿
-34.28%48.26亿
-0.72%297.29亿
-4.53%212.38亿
17.99%139.52亿
63.29%73.44亿
18.17%299.45亿
19.97%222.45亿
5.15%118.25亿
营业成本
-8.94%185.68亿
-19.62%107.69亿
-34.99%45.96亿
-0.04%284.31亿
-4.04%203.92亿
19.71%133.97亿
68.55%70.69亿
17.86%284.42亿
20.62%212.5亿
5.32%111.92亿
营业税金及附加
-10.96%7,512.87万
-20.50%4,462.75万
-8.53%2,516.22万
-42.79%1.24亿
-28.46%8,438.03万
10.52%5,613.45万
59.69%2,750.81万
92.64%2.16亿
53.95%1.18亿
-5.93%5,079.35万
销售费用
-13.70%2.18亿
-13.90%1.3亿
-23.63%5,173.34万
-4.30%3.53亿
-5.19%2.53亿
-6.77%1.51亿
-5.10%6,773.85万
14.97%3.69亿
3.87%2.66亿
-26.28%1.62亿
管理费用
-0.42%4.4亿
0.25%2.85亿
4.02%1.38亿
-7.07%7.65亿
-9.62%4.42亿
-14.74%2.84亿
-1.62%1.33亿
20.58%8.23亿
7.02%4.89亿
28.69%3.33亿
财务费用
35.49%3,725.37万
-49.47%1,681.15万
-46.92%1,371.27万
-98.22%88.37万
-58.60%2,749.47万
-56.13%3,326.88万
-63.61%2,583.55万
-26.96%4,969.27万
-20.60%6,640.49万
6.40%7,583.96万
-利息费用
16.07%6,633.05万
-14.84%4,820.94万
-26.09%2,651.29万
-13.39%8,750.56万
-50.71%5,714.67万
-36.14%5,660.9万
-53.03%3,587.01万
-29.35%1.01亿
-0.77%1.16亿
-1.60%8,865.11万
-利息收入
17.42%-3,995.08万
2.19%-2,465.04万
2.64%-1,118.51万
8.62%-6,134.55万
-20.26%-4,837.75万
-38.12%-2,520.17万
-29.10%-1,148.82万
-29.95%-6,713万
-70.38%-4,022.76万
-111.19%-1,824.65万
研发费用
-21.37%3,161.84万
-42.87%1,730.91万
-92.36%160.37万
23.56%5,654.04万
-26.86%4,020.93万
175.33%3,029.65万
136.28%2,100.39万
83.97%4,575.82万
8.25%5,497.32万
-22.78%1,100.39万
信用减值损失
7,650.82%3,779.91万
264.68%3,469.43万
5,278.90%263.35万
-296.67%-3,188.99万
102.67%48.77万
39.84%-2,106.82万
-101.52%-5.08万
143.86%1,621.48万
-1,159.35%-1,829.4万
-1,441.85%-3,502.23万
资产减值损失
76.79%-3,165.58万
19.17%-1,928.87万
-100,036.71%-1,594.26万
-13.77%-6.7亿
-3,879.50%-1.36亿
-698.46%-2,386.3万
100.94%1.6万
-45.99%-5.89亿
106.79%360.94万
242.15%398.74万
非经营性净收益
311.10%1.03亿
433.90%7,869.98万
-64.26%1,914.19万
-11.42%-6.39亿
-137.72%-4,876.46万
-78.82%1,474.05万
260.09%5,355.8万
-123.46%-5.73亿
66.15%1.29亿
-29.78%6,958.76万
公允价值变动净收益
34.80%-699.1万
-16.91%-1,319.45万
-84.20%60.05万
68.22%-1,670.19万
84.33%-1,072.22万
72.39%-1,128.59万
121.27%380.06万
-17,753.45%-5,255.38万
-263.86%-6,841.38万
-317.70%-4,088.09万
投资净收益
152.18%6,680.58万
119.81%5,350.64万
92.62%1,972.78万
-167.52%-960.22万
-86.26%2,649.18万
-80.95%2,434.26万
-59.23%1,024.16万
-86.57%1,422.13万
283.04%1.93亿
156.99%1.28亿
-其中:对联营合营企业的投资收益
-2.78%125.77万
----
----
-793.68%-6.81万
6.84%129.36万
----
----
--9,811.77
6.05%121.08万
----
资产处置收益
109.33%66.94万
-111.70%-3.24万
-138.51%-1万
-8.93%199.79万
-82.07%31.98万
-83.47%27.7万
75.13%2.6万
-51.29%219.38万
-60.01%178.32万
12.92%167.54万
其他收益
-48.90%3,631.69万
-50.33%2,301.47万
-69.30%1,213.28万
145.21%8,764.73万
300.22%7,107.44万
284.33%4,633.8万
561.02%3,952.47万
-51.25%3,574.44万
-50.44%1,775.88万
-60.10%1,205.69万
营业利润
-27.23%10.38亿
-42.70%5.84亿
-55.86%2.3亿
-17.97%21.29亿
-18.85%14.27亿
4.85%10.19亿
65.82%5.21亿
161.02%25.95亿
78.79%17.58亿
17.44%9.72亿
加:营业外收入
-46.58%921.54万
13.65%862.34万
-14.10%207.46万
17.97%2,174.77万
185.24%1,724.94万
1.67%758.74万
-30.54%241.5万
-48.28%1,843.42万
29.06%604.73万
138.82%746.25万
减:营业外支出
-10.48%1,388.96万
207.89%1,291.69万
131.88%170.87万
-18.31%3,719.82万
-6.17%1,551.52万
-46.17%419.52万
20.71%73.69万
49.96%4,553.55万
-1.02%1,653.5万
-32.14%779.32万
利润总额
-27.65%10.34亿
-43.31%5.79亿
-55.93%2.31亿
-17.71%21.14亿
-18.26%14.28亿
5.23%10.22亿
64.85%5.23亿
156.93%25.68亿
79.92%17.48亿
18.60%9.71亿
减:所得税费用
-14.30%2.06亿
-13.01%1.26亿
-34.53%4,875.33万
-16.78%3.7亿
-13.08%2.4亿
-19.33%1.45亿
94.90%7,447.16万
110.11%4.45亿
59.07%2.76亿
13.35%1.8亿
净利润
-30.34%8.28亿
-48.33%4.53亿
-59.48%1.82亿
-17.90%17.44亿
-19.24%11.88亿
10.83%8.77亿
60.74%4.49亿
169.51%21.24亿
84.45%14.72亿
19.87%7.91亿
持续经营净利润
-30.34%8.28亿
-48.33%4.53亿
-59.48%1.82亿
-17.90%17.44亿
-19.24%11.88亿
10.83%8.77亿
60.74%4.49亿
169.51%21.24亿
84.45%14.72亿
19.87%7.91亿
减:少数股东损益
-51.54%1,276.46万
-43.00%809.71万
-41.64%482.39万
-40.01%3,020.05万
-15.11%2,634.04万
-36.85%1,420.55万
61.98%826.63万
27.12%5,034.19万
-17.16%3,103.02万
-13.90%2,249.59万
归属于母公司所有者的净利润
-29.86%8.15亿
-48.42%4.45亿
-59.81%1.77亿
-17.36%17.13亿
-19.33%11.62亿
12.22%8.63亿
60.71%4.4亿
177.04%20.73亿
89.46%14.41亿
21.26%7.69亿
每股收益
基本每股收益
-29.87%0.3811
-48.43%0.208
-59.83%0.0827
-17.36%0.8011
-19.32%0.5434
12.25%0.4033
60.73%0.2059
177.05%0.9694
89.45%0.6735
21.26%0.3593
稀释每股收益
-29.87%0.3811
-48.43%0.208
-59.83%0.0827
-17.36%0.8011
-19.32%0.5434
12.25%0.4033
60.73%0.2059
177.05%0.9694
89.45%0.6735
21.26%0.3593
其他综合收益
-728.01%-1.72亿
-0.49%-2.5亿
93.50%-2,507.85万
-842.85%-2,198.51万
-80.24%2,740.36万
70.26%-2.48亿
52.85%-3.86亿
-96.22%295.96万
40.06%1.39亿
-1,695.12%-8.35亿
归属于母公司所有者的其他综合收益总额
-887.56%-1.74亿
1.20%-2.51亿
93.77%-2,436.07万
-816.41%-2,780.94万
-84.20%2,207.08万
69.40%-2.54亿
51.60%-3.91亿
-95.26%388.18万
37.93%1.4亿
-1,469.93%-8.31亿
归属于少数股东的其他综合收益总额
-67.69%172.31万
-73.45%154.69万
-114.72%-71.78万
731.56%582.43万
616.74%533.28万
238.65%582.61万
143.66%487.76万
74.78%-92.22万
54.67%-103.2万
49.38%-420.2万
综合收益总额
-46.07%6.56亿
-67.64%2.03亿
150.10%1.57亿
-19.05%17.22亿
-24.49%12.16亿
1,520.66%6.28亿
111.61%6,265.86万
145.49%21.27亿
79.55%16.1亿
-106.21%-4,422.34万
归属于母公司所有者的综合收益总额
-45.85%6.41亿
-68.16%1.94亿
208.20%1.53亿
-18.86%16.86亿
-25.06%11.84亿
1,072.90%6.08亿
109.28%4,951.48万
150.17%20.77亿
83.40%15.8亿
-109.00%-6,251.73万
归属于少数股东的综合收益总额
-54.26%1,448.77万
-51.86%964.4万
-68.76%410.61万
-27.10%3,602.48万
5.58%3,167.32万
9.50%2,003.16万
316.55%1,314.38万
37.48%4,941.97万
-14.73%2,999.82万
2.61%1,829.38万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 -10.60%203.05亿-21.32%117.67亿-35.52%50.37亿-1.86%324.97亿-4.86%227.13亿17.52%149.56亿62.84%78.12亿24.53%331.14亿22.76%238.73亿6.29%127.27亿
营业收入 -10.60%203.05亿-21.32%117.67亿-35.52%50.37亿-1.86%324.97亿-4.86%227.13亿17.52%149.56亿62.84%78.12亿24.53%331.14亿22.76%238.73亿6.29%127.27亿
其他业务收入 ----345.58%2.33亿-----14.40%1.51亿-----18.27%5,223.91万----11.84%1.76亿----71.32%6,391.59万
营业总成本 -8.80%193.7亿-19.28%112.62亿-34.28%48.26亿-0.72%297.29亿-4.53%212.38亿17.99%139.52亿63.29%73.44亿18.17%299.45亿19.97%222.45亿5.15%118.25亿
营业成本 -8.94%185.68亿-19.62%107.69亿-34.99%45.96亿-0.04%284.31亿-4.04%203.92亿19.71%133.97亿68.55%70.69亿17.86%284.42亿20.62%212.5亿5.32%111.92亿
营业税金及附加 -10.96%7,512.87万-20.50%4,462.75万-8.53%2,516.22万-42.79%1.24亿-28.46%8,438.03万10.52%5,613.45万59.69%2,750.81万92.64%2.16亿53.95%1.18亿-5.93%5,079.35万
销售费用 -13.70%2.18亿-13.90%1.3亿-23.63%5,173.34万-4.30%3.53亿-5.19%2.53亿-6.77%1.51亿-5.10%6,773.85万14.97%3.69亿3.87%2.66亿-26.28%1.62亿
管理费用 -0.42%4.4亿0.25%2.85亿4.02%1.38亿-7.07%7.65亿-9.62%4.42亿-14.74%2.84亿-1.62%1.33亿20.58%8.23亿7.02%4.89亿28.69%3.33亿
财务费用 35.49%3,725.37万-49.47%1,681.15万-46.92%1,371.27万-98.22%88.37万-58.60%2,749.47万-56.13%3,326.88万-63.61%2,583.55万-26.96%4,969.27万-20.60%6,640.49万6.40%7,583.96万
-利息费用 16.07%6,633.05万-14.84%4,820.94万-26.09%2,651.29万-13.39%8,750.56万-50.71%5,714.67万-36.14%5,660.9万-53.03%3,587.01万-29.35%1.01亿-0.77%1.16亿-1.60%8,865.11万
-利息收入 17.42%-3,995.08万2.19%-2,465.04万2.64%-1,118.51万8.62%-6,134.55万-20.26%-4,837.75万-38.12%-2,520.17万-29.10%-1,148.82万-29.95%-6,713万-70.38%-4,022.76万-111.19%-1,824.65万
研发费用 -21.37%3,161.84万-42.87%1,730.91万-92.36%160.37万23.56%5,654.04万-26.86%4,020.93万175.33%3,029.65万136.28%2,100.39万83.97%4,575.82万8.25%5,497.32万-22.78%1,100.39万
信用减值损失 7,650.82%3,779.91万264.68%3,469.43万5,278.90%263.35万-296.67%-3,188.99万102.67%48.77万39.84%-2,106.82万-101.52%-5.08万143.86%1,621.48万-1,159.35%-1,829.4万-1,441.85%-3,502.23万
资产减值损失 76.79%-3,165.58万19.17%-1,928.87万-100,036.71%-1,594.26万-13.77%-6.7亿-3,879.50%-1.36亿-698.46%-2,386.3万100.94%1.6万-45.99%-5.89亿106.79%360.94万242.15%398.74万
非经营性净收益 311.10%1.03亿433.90%7,869.98万-64.26%1,914.19万-11.42%-6.39亿-137.72%-4,876.46万-78.82%1,474.05万260.09%5,355.8万-123.46%-5.73亿66.15%1.29亿-29.78%6,958.76万
公允价值变动净收益 34.80%-699.1万-16.91%-1,319.45万-84.20%60.05万68.22%-1,670.19万84.33%-1,072.22万72.39%-1,128.59万121.27%380.06万-17,753.45%-5,255.38万-263.86%-6,841.38万-317.70%-4,088.09万
投资净收益 152.18%6,680.58万119.81%5,350.64万92.62%1,972.78万-167.52%-960.22万-86.26%2,649.18万-80.95%2,434.26万-59.23%1,024.16万-86.57%1,422.13万283.04%1.93亿156.99%1.28亿
-其中:对联营合营企业的投资收益 -2.78%125.77万---------793.68%-6.81万6.84%129.36万----------9,811.776.05%121.08万----
资产处置收益 109.33%66.94万-111.70%-3.24万-138.51%-1万-8.93%199.79万-82.07%31.98万-83.47%27.7万75.13%2.6万-51.29%219.38万-60.01%178.32万12.92%167.54万
其他收益 -48.90%3,631.69万-50.33%2,301.47万-69.30%1,213.28万145.21%8,764.73万300.22%7,107.44万284.33%4,633.8万561.02%3,952.47万-51.25%3,574.44万-50.44%1,775.88万-60.10%1,205.69万
营业利润 -27.23%10.38亿-42.70%5.84亿-55.86%2.3亿-17.97%21.29亿-18.85%14.27亿4.85%10.19亿65.82%5.21亿161.02%25.95亿78.79%17.58亿17.44%9.72亿
加:营业外收入 -46.58%921.54万13.65%862.34万-14.10%207.46万17.97%2,174.77万185.24%1,724.94万1.67%758.74万-30.54%241.5万-48.28%1,843.42万29.06%604.73万138.82%746.25万
减:营业外支出 -10.48%1,388.96万207.89%1,291.69万131.88%170.87万-18.31%3,719.82万-6.17%1,551.52万-46.17%419.52万20.71%73.69万49.96%4,553.55万-1.02%1,653.5万-32.14%779.32万
利润总额 -27.65%10.34亿-43.31%5.79亿-55.93%2.31亿-17.71%21.14亿-18.26%14.28亿5.23%10.22亿64.85%5.23亿156.93%25.68亿79.92%17.48亿18.60%9.71亿
减:所得税费用 -14.30%2.06亿-13.01%1.26亿-34.53%4,875.33万-16.78%3.7亿-13.08%2.4亿-19.33%1.45亿94.90%7,447.16万110.11%4.45亿59.07%2.76亿13.35%1.8亿
净利润 -30.34%8.28亿-48.33%4.53亿-59.48%1.82亿-17.90%17.44亿-19.24%11.88亿10.83%8.77亿60.74%4.49亿169.51%21.24亿84.45%14.72亿19.87%7.91亿
持续经营净利润 -30.34%8.28亿-48.33%4.53亿-59.48%1.82亿-17.90%17.44亿-19.24%11.88亿10.83%8.77亿60.74%4.49亿169.51%21.24亿84.45%14.72亿19.87%7.91亿
减:少数股东损益 -51.54%1,276.46万-43.00%809.71万-41.64%482.39万-40.01%3,020.05万-15.11%2,634.04万-36.85%1,420.55万61.98%826.63万27.12%5,034.19万-17.16%3,103.02万-13.90%2,249.59万
归属于母公司所有者的净利润 -29.86%8.15亿-48.42%4.45亿-59.81%1.77亿-17.36%17.13亿-19.33%11.62亿12.22%8.63亿60.71%4.4亿177.04%20.73亿89.46%14.41亿21.26%7.69亿
每股收益
基本每股收益 -29.87%0.3811-48.43%0.208-59.83%0.0827-17.36%0.8011-19.32%0.543412.25%0.403360.73%0.2059177.05%0.969489.45%0.673521.26%0.3593
稀释每股收益 -29.87%0.3811-48.43%0.208-59.83%0.0827-17.36%0.8011-19.32%0.543412.25%0.403360.73%0.2059177.05%0.969489.45%0.673521.26%0.3593
其他综合收益 -728.01%-1.72亿-0.49%-2.5亿93.50%-2,507.85万-842.85%-2,198.51万-80.24%2,740.36万70.26%-2.48亿52.85%-3.86亿-96.22%295.96万40.06%1.39亿-1,695.12%-8.35亿
归属于母公司所有者的其他综合收益总额 -887.56%-1.74亿1.20%-2.51亿93.77%-2,436.07万-816.41%-2,780.94万-84.20%2,207.08万69.40%-2.54亿51.60%-3.91亿-95.26%388.18万37.93%1.4亿-1,469.93%-8.31亿
归属于少数股东的其他综合收益总额 -67.69%172.31万-73.45%154.69万-114.72%-71.78万731.56%582.43万616.74%533.28万238.65%582.61万143.66%487.76万74.78%-92.22万54.67%-103.2万49.38%-420.2万
综合收益总额 -46.07%6.56亿-67.64%2.03亿150.10%1.57亿-19.05%17.22亿-24.49%12.16亿1,520.66%6.28亿111.61%6,265.86万145.49%21.27亿79.55%16.1亿-106.21%-4,422.34万
归属于母公司所有者的综合收益总额 -45.85%6.41亿-68.16%1.94亿208.20%1.53亿-18.86%16.86亿-25.06%11.84亿1,072.90%6.08亿109.28%4,951.48万150.17%20.77亿83.40%15.8亿-109.00%-6,251.73万
归属于少数股东的综合收益总额 -54.26%1,448.77万-51.86%964.4万-68.76%410.61万-27.10%3,602.48万5.58%3,167.32万9.50%2,003.16万316.55%1,314.38万37.48%4,941.97万-14.73%2,999.82万2.61%1,829.38万
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 ------信永中和会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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