沪深市场个股详情

中粮糖业 (600737)

添加自选
  • 12.90
  • +0.18+1.42%
未开盘 05/29 15:00 (北京)
275.91亿总市值27.86市盈率TTM

中粮糖业 (600737) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-14.64%43亿
-18.42%265.11亿
-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
营业收入
-14.64%43亿
-18.42%265.11亿
-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
其他业务收入
----
20.91%1.82亿
----
345.58%2.33亿
----
-14.40%1.51亿
----
-18.27%5,223.91万
----
11.84%1.76亿
营业总成本
-15.62%40.72亿
-17.57%245.07亿
-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
营业成本
-16.70%38.28亿
-17.39%234.85亿
-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
营业税金及附加
-4.26%2,409.03万
-7.82%1.14亿
-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
销售费用
10.02%5,691.91万
-6.62%3.3亿
-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
管理费用
-2.13%1.35亿
-35.88%4.9亿
-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
财务费用
91.08%2,620.24万
3,350.54%3,049.27万
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
-利息费用
-6.68%2,474.28万
-13.58%7,561.84万
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
-利息收入
19.17%-904.14万
7.26%-5,689.24万
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
研发费用
11.38%178.62万
1.43%5,734.81万
-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
信用减值损失
-77.71%58.69万
209.05%3,477.67万
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
资产减值损失
109.52%151.76万
-47.70%-9.9亿
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
非经营性净收益
46.68%2,807.78万
-21.07%-7.74亿
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
公允价值变动净收益
1,495.30%957.97万
160.31%1,007.25万
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
投资净收益
-103.77%-74.39万
776.14%6,492.43万
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
-其中:对联营合营企业的投资收益
----
336.35%16.09万
-2.78%125.77万
----
----
-793.68%-6.81万
6.84%129.36万
----
----
--9,811.77
资产处置收益
1,187.99%10.89万
-49.89%100.11万
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
其他收益
40.35%1,702.86万
20.73%1.06亿
-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
营业利润
11.03%2.56亿
-42.22%12.3亿
-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
加:营业外收入
3.22%214.13万
-36.55%1,379.99万
-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
减:营业外支出
-40.83%101.11万
-46.06%2,006.61万
-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
利润总额
11.35%2.57亿
-42.10%12.24亿
-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
减:所得税费用
-33.19%3,257.24万
-28.21%2.66亿
-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
净利润
23.29%2.24亿
-45.04%9.58亿
-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
持续经营净利润
23.29%2.24亿
-45.04%9.58亿
-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
减:少数股东损益
69.24%816.4万
-76.88%698.33万
-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
归属于母公司所有者的净利润
22.04%2.16亿
-44.48%9.51亿
-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
每股收益
基本每股收益
22.13%0.101
-44.49%0.4447
-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
稀释每股收益
22.13%0.101
-44.49%0.4447
-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
其他综合收益
48.11%-1,301.2万
-625.07%-1.59亿
-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
归属于母公司所有者的其他综合收益总额
59.74%-980.81万
-481.70%-1.62亿
-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
归属于少数股东的其他综合收益总额
-346.37%-320.39万
-59.48%236.03万
-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
综合收益总额
34.72%2.11亿
-53.60%7.99亿
-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
归属于母公司所有者的综合收益总额
35.09%2.06亿
-53.16%7.89亿
-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
归属于少数股东的综合收益总额
20.80%496万
-74.06%934.36万
-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
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
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 -14.64%43亿-18.42%265.11亿-10.60%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
营业收入 -14.64%43亿-18.42%265.11亿-10.60%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
其他业务收入 ----20.91%1.82亿----345.58%2.33亿-----14.40%1.51亿-----18.27%5,223.91万----11.84%1.76亿
营业总成本 -15.62%40.72亿-17.57%245.07亿-8.80%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
营业成本 -16.70%38.28亿-17.39%234.85亿-8.94%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
营业税金及附加 -4.26%2,409.03万-7.82%1.14亿-10.96%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
销售费用 10.02%5,691.91万-6.62%3.3亿-13.70%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
管理费用 -2.13%1.35亿-35.88%4.9亿-0.42%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
财务费用 91.08%2,620.24万3,350.54%3,049.27万35.49%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
-利息费用 -6.68%2,474.28万-13.58%7,561.84万16.07%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
-利息收入 19.17%-904.14万7.26%-5,689.24万17.42%-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
研发费用 11.38%178.62万1.43%5,734.81万-21.37%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
信用减值损失 -77.71%58.69万209.05%3,477.67万7,650.82%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
资产减值损失 109.52%151.76万-47.70%-9.9亿76.79%-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
非经营性净收益 46.68%2,807.78万-21.07%-7.74亿311.10%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
公允价值变动净收益 1,495.30%957.97万160.31%1,007.25万34.80%-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
投资净收益 -103.77%-74.39万776.14%6,492.43万152.18%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
-其中:对联营合营企业的投资收益 ----336.35%16.09万-2.78%125.77万---------793.68%-6.81万6.84%129.36万----------9,811.77
资产处置收益 1,187.99%10.89万-49.89%100.11万109.33%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
其他收益 40.35%1,702.86万20.73%1.06亿-48.90%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
营业利润 11.03%2.56亿-42.22%12.3亿-27.23%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
加:营业外收入 3.22%214.13万-36.55%1,379.99万-46.58%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
减:营业外支出 -40.83%101.11万-46.06%2,006.61万-10.48%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
利润总额 11.35%2.57亿-42.10%12.24亿-27.65%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
减:所得税费用 -33.19%3,257.24万-28.21%2.66亿-14.30%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
净利润 23.29%2.24亿-45.04%9.58亿-30.34%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
持续经营净利润 23.29%2.24亿-45.04%9.58亿-30.34%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
减:少数股东损益 69.24%816.4万-76.88%698.33万-51.54%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
归属于母公司所有者的净利润 22.04%2.16亿-44.48%9.51亿-29.86%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
每股收益
基本每股收益 22.13%0.101-44.49%0.4447-29.87%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%0.9694
稀释每股收益 22.13%0.101-44.49%0.4447-29.87%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%0.9694
其他综合收益 48.11%-1,301.2万-625.07%-1.59亿-728.01%-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
归属于母公司所有者的其他综合收益总额 59.74%-980.81万-481.70%-1.62亿-887.56%-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
归属于少数股东的其他综合收益总额 -346.37%-320.39万-59.48%236.03万-67.69%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
综合收益总额 34.72%2.11亿-53.60%7.99亿-46.07%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
归属于母公司所有者的综合收益总额 35.09%2.06亿-53.16%7.89亿-45.85%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
归属于少数股东的综合收益总额 20.80%496万-74.06%934.36万-54.26%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
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------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)------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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