沪深市场个股详情

301058 中粮科工

添加自选
  • 11.84
  • -0.40-3.27%
已收盘 11/14 15:00 (北京)
60.65亿总市值26.73市盈率TTM

中粮科工关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-6.01%13.32亿
-11.42%8.94亿
-16.12%3.58亿
-10.51%24.14亿
-12.38%14.17亿
-1.27%10.1亿
10.68%4.27亿
24.36%26.98亿
43.63%16.17亿
44.05%10.23亿
营业收入
-6.01%13.32亿
-11.42%8.94亿
-16.12%3.58亿
-10.51%24.14亿
-12.38%14.17亿
-1.27%10.1亿
10.68%4.27亿
24.36%26.98亿
43.63%16.17亿
44.05%10.23亿
其他业务收入
----
33.50%1,472.23万
----
8.54%2,475.44万
----
-3.23%1,102.79万
----
-7.66%2,280.61万
----
-9.54%1,139.58万
营业总成本
-6.12%11.95亿
-12.10%7.98亿
-14.77%3.32亿
-12.85%21.28亿
-15.77%12.73亿
-5.13%9.08亿
4.61%3.89亿
25.18%24.41亿
45.25%15.11亿
46.45%9.57亿
营业成本
-8.72%9.76亿
-15.80%6.54亿
-19.59%2.62亿
-15.05%18.17亿
-18.34%10.69亿
-5.23%7.77亿
5.37%3.26亿
25.44%21.39亿
50.84%13.09亿
52.02%8.2亿
营业税金及附加
25.63%1,187.09万
36.29%837.97万
-8.08%273.4万
-3.76%1,598.09万
-5.17%944.95万
-5.16%614.85万
-6.67%297.44万
12.07%1,660.58万
10.32%996.41万
22.69%648.27万
销售费用
3.59%1,673.92万
11.33%1,170.16万
67.03%680.77万
-10.02%2,295.12万
-13.18%1,615.9万
-10.76%1,051.11万
2.08%407.58万
44.70%2,550.75万
38.74%1,861.26万
20.19%1,177.91万
管理费用
8.85%1.14亿
4.73%7,479.16万
-1.32%3,539.52万
-7.01%1.52亿
-11.56%1.05亿
-12.84%7,141.25万
-12.53%3,586.78万
15.13%1.64亿
17.50%1.18亿
24.53%8,193.34万
财务费用
1.23%-1,004.53万
30.28%-663.93万
24.40%-128.04万
16.72%-1,492.82万
28.64%-1,017.09万
-17.81%-952.34万
48.31%-169.37万
-60.66%-1,792.6万
-54.25%-1,425.29万
-22.78%-808.35万
-利息费用
1.07%277.79万
-24.07%144.6万
-23.18%65.28万
1.53%408.02万
22.81%274.85万
-3.44%190.43万
19.15%84.99万
1,375.28%401.89万
249.44%223.81万
279.15%197.2万
-利息收入
-11.84%-1,378.06万
23.61%-857.04万
15.72%-242.81万
9.98%-1,875.61万
26.15%-1,232.15万
-9.08%-1,121.93万
42.01%-288.11万
-41.89%-2,083.65万
-56.38%-1,668.51万
-35.26%-1,028.53万
研发费用
3.62%8,664.78万
6.17%5,569.56万
18.75%2,560.89万
17.45%1.34亿
20.71%8,362.25万
16.45%5,245.86万
24.04%2,156.57万
40.18%1.14亿
18.45%6,927.33万
13.05%4,504.95万
信用减值损失
99.37%-6.47万
122.86%96.64万
164.73%1,092.14万
79.52%-739.01万
-197.02%-1,022.25万
-115.12%-422.65万
-82.60%412.54万
-40.62%-3,608.06万
501.78%1,053.68万
898.43%2,795.32万
资产减值损失
33.59%-1,344.61万
42.56%-790.31万
54.61%-275.04万
-34.31%-3,749.61万
-115.18%-2,024.85万
-99.45%-1,375.78万
-120.16%-605.98万
-103.83%-2,791.69万
-94.65%-941.01万
-55.82%-689.79万
非经营性净收益
63.05%-749.67万
65.43%-354.21万
1,213.92%1,133.21万
43.63%-2,980.83万
-295.07%-2,028.67万
-137.00%-1,024.52万
-96.28%86.25万
-66.23%-5,287.71万
342.51%1,039.98万
16,519.49%2,769.16万
公允价值变动净收益
-34.42%66.05万
-72.01%19.7万
-48.50%18.03万
-41.28%126.22万
251.05%100.72万
-11.56%70.39万
-37.44%35万
2,595.55%214.96万
--28.69万
--79.59万
投资净收益
-53.37%74.94万
-24.63%65万
53.88%172.35万
-37.33%87.48万
-35.88%160.7万
9.29%86.24万
793.32%112万
-16.65%139.59万
413.84%250.61万
454.87%78.9万
-其中:对联营合营企业的投资收益
----
-361.35%-126.74万
----
-74.66%8.23万
----
---27.47万
----
--32.47万
----
----
资产处置收益
-98.22%3,999.08
-97.47%4,708.51
--4,708.51
-187.45%-17.18万
24.37%22.49万
2.77%18.59万
----
26,501.62%19.65万
646.56%18.09万
24,390.38%18.09万
其他收益
-37.37%460.01万
-57.53%254.29万
-5.60%125.26万
77.72%1,311.27万
16.61%734.52万
22.92%598.69万
-1.34%132.69万
27.44%737.84万
137.12%629.92万
141.67%487.06万
营业利润
4.35%1.3亿
1.40%9,256.38万
-2.35%3,773.3万
25.97%2.57亿
6.34%1.24亿
-2.04%9,128.7万
4.79%3,864.07万
8.82%2.04亿
43.20%1.17亿
64.88%9,319.12万
加:营业外收入
-18.42%503.39万
0.16%342.49万
18.20%174.36万
-13.49%1,625.13万
-62.11%617.09万
-10.94%341.94万
-14.24%147.51万
12.82%1,878.58万
77.68%1,628.56万
-42.16%383.93万
减:营业外支出
-58.16%168.62万
-148.73%-156.65万
-81.86%2.34万
11.06%1,962.35万
-76.18%402.97万
-22.68%321.46万
-87.68%12.89万
39.97%1,766.9万
219.88%1,691.94万
189.17%415.73万
利润总额
5.23%1.33亿
6.63%9,755.53万
-1.33%3,945.32万
23.64%2.54亿
8.76%1.26亿
-1.49%9,149.18万
6.50%3,998.69万
7.12%2.05亿
35.96%1.16亿
50.47%9,287.32万
减:所得税费用
11.84%1,928.1万
80.70%1,570.54万
1.10%648.09万
9.52%2,946.77万
2.64%1,723.96万
-51.39%869.16万
-31.67%641.01万
1.05%2,690.58万
78.88%1,679.62万
98.58%1,788.01万
净利润
4.18%1.14亿
-1.15%8,184.99万
-1.80%3,297.23万
25.77%2.24亿
9.79%1.09亿
10.41%8,280.02万
19.21%3,357.67万
8.09%1.78亿
30.66%9,935.19万
42.26%7,499.3万
持续经营净利润
4.18%1.14亿
-1.15%8,184.99万
-1.80%3,297.23万
25.77%2.24亿
9.79%1.09亿
10.41%8,280.02万
19.21%3,357.67万
8.09%1.78亿
30.66%9,935.19万
42.26%7,499.3万
减：少数股东损益
-166.89%-179.61万
-201.98%-64.07万
-787.76%-138万
-31.33%661.32万
-22.71%268.52万
-77.30%62.82万
60.84%-15.54万
175.02%963.08万
129.41%347.41万
211.01%276.7万
归属于母公司所有者的净利润
8.50%1.15亿
0.39%8,249.06万
1.84%3,435.23万
29.03%2.18亿
10.97%1.06亿
13.77%8,217.2万
18.10%3,373.22万
4.47%1.69亿
28.66%9,587.78万
39.36%7,222.6万
每股收益
基本每股收益
9.52%0.23
0.00%0.16
0.00%0.07
27.27%0.42
10.53%0.21
14.29%0.16
16.67%0.07
-10.81%0.33
5.56%0.19
7.69%0.14
稀释每股收益
9.52%0.23
0.00%0.16
0.00%0.07
27.27%0.42
10.53%0.21
14.29%0.16
16.67%0.07
-10.81%0.33
5.56%0.19
7.69%0.14
其他综合收益
275.73%88.64万
767.68%88.64万
-2.13%27.05万
23.59万
10.22万
27.64万
归属于母公司所有者的其他综合收益总额
275.73%88.64万
767.68%88.64万
----
-2.13%27.05万
--23.59万
--10.22万
----
--27.64万
----
----
综合收益总额
4.77%1.15亿
-0.20%8,273.64万
-1.80%3,297.23万
25.73%2.25亿
10.03%1.09亿
10.55%8,290.24万
19.21%3,357.67万
8.26%1.79亿
30.66%9,935.19万
42.26%7,499.3万
归属于母公司所有者的综合收益总额
9.09%1.16亿
1.34%8,337.7万
1.84%3,435.23万
28.98%2.18亿
11.22%1.07亿
13.91%8,227.41万
18.10%3,373.22万
4.65%1.69亿
28.66%9,587.78万
39.36%7,222.6万
归属于少数股东的综合收益总额
-166.89%-179.61万
-201.98%-64.07万
-787.76%-138万
-31.33%661.32万
-22.71%268.52万
-77.30%62.82万
60.84%-15.54万
175.02%963.08万
129.41%347.41万
211.01%276.7万
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
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--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -6.01%13.32亿-11.42%8.94亿-16.12%3.58亿-10.51%24.14亿-12.38%14.17亿-1.27%10.1亿10.68%4.27亿24.36%26.98亿43.63%16.17亿44.05%10.23亿
营业收入 -6.01%13.32亿-11.42%8.94亿-16.12%3.58亿-10.51%24.14亿-12.38%14.17亿-1.27%10.1亿10.68%4.27亿24.36%26.98亿43.63%16.17亿44.05%10.23亿
其他业务收入 ----33.50%1,472.23万----8.54%2,475.44万-----3.23%1,102.79万-----7.66%2,280.61万-----9.54%1,139.58万
营业总成本 -6.12%11.95亿-12.10%7.98亿-14.77%3.32亿-12.85%21.28亿-15.77%12.73亿-5.13%9.08亿4.61%3.89亿25.18%24.41亿45.25%15.11亿46.45%9.57亿
营业成本 -8.72%9.76亿-15.80%6.54亿-19.59%2.62亿-15.05%18.17亿-18.34%10.69亿-5.23%7.77亿5.37%3.26亿25.44%21.39亿50.84%13.09亿52.02%8.2亿
营业税金及附加 25.63%1,187.09万36.29%837.97万-8.08%273.4万-3.76%1,598.09万-5.17%944.95万-5.16%614.85万-6.67%297.44万12.07%1,660.58万10.32%996.41万22.69%648.27万
销售费用 3.59%1,673.92万11.33%1,170.16万67.03%680.77万-10.02%2,295.12万-13.18%1,615.9万-10.76%1,051.11万2.08%407.58万44.70%2,550.75万38.74%1,861.26万20.19%1,177.91万
管理费用 8.85%1.14亿4.73%7,479.16万-1.32%3,539.52万-7.01%1.52亿-11.56%1.05亿-12.84%7,141.25万-12.53%3,586.78万15.13%1.64亿17.50%1.18亿24.53%8,193.34万
财务费用 1.23%-1,004.53万30.28%-663.93万24.40%-128.04万16.72%-1,492.82万28.64%-1,017.09万-17.81%-952.34万48.31%-169.37万-60.66%-1,792.6万-54.25%-1,425.29万-22.78%-808.35万
-利息费用 1.07%277.79万-24.07%144.6万-23.18%65.28万1.53%408.02万22.81%274.85万-3.44%190.43万19.15%84.99万1,375.28%401.89万249.44%223.81万279.15%197.2万
-利息收入 -11.84%-1,378.06万23.61%-857.04万15.72%-242.81万9.98%-1,875.61万26.15%-1,232.15万-9.08%-1,121.93万42.01%-288.11万-41.89%-2,083.65万-56.38%-1,668.51万-35.26%-1,028.53万
研发费用 3.62%8,664.78万6.17%5,569.56万18.75%2,560.89万17.45%1.34亿20.71%8,362.25万16.45%5,245.86万24.04%2,156.57万40.18%1.14亿18.45%6,927.33万13.05%4,504.95万
信用减值损失 99.37%-6.47万122.86%96.64万164.73%1,092.14万79.52%-739.01万-197.02%-1,022.25万-115.12%-422.65万-82.60%412.54万-40.62%-3,608.06万501.78%1,053.68万898.43%2,795.32万
资产减值损失 33.59%-1,344.61万42.56%-790.31万54.61%-275.04万-34.31%-3,749.61万-115.18%-2,024.85万-99.45%-1,375.78万-120.16%-605.98万-103.83%-2,791.69万-94.65%-941.01万-55.82%-689.79万
非经营性净收益 63.05%-749.67万65.43%-354.21万1,213.92%1,133.21万43.63%-2,980.83万-295.07%-2,028.67万-137.00%-1,024.52万-96.28%86.25万-66.23%-5,287.71万342.51%1,039.98万16,519.49%2,769.16万
公允价值变动净收益 -34.42%66.05万-72.01%19.7万-48.50%18.03万-41.28%126.22万251.05%100.72万-11.56%70.39万-37.44%35万2,595.55%214.96万--28.69万--79.59万
投资净收益 -53.37%74.94万-24.63%65万53.88%172.35万-37.33%87.48万-35.88%160.7万9.29%86.24万793.32%112万-16.65%139.59万413.84%250.61万454.87%78.9万
-其中:对联营合营企业的投资收益 -----361.35%-126.74万-----74.66%8.23万-------27.47万------32.47万--------
资产处置收益 -98.22%3,999.08-97.47%4,708.51--4,708.51-187.45%-17.18万24.37%22.49万2.77%18.59万----26,501.62%19.65万646.56%18.09万24,390.38%18.09万
其他收益 -37.37%460.01万-57.53%254.29万-5.60%125.26万77.72%1,311.27万16.61%734.52万22.92%598.69万-1.34%132.69万27.44%737.84万137.12%629.92万141.67%487.06万
营业利润 4.35%1.3亿1.40%9,256.38万-2.35%3,773.3万25.97%2.57亿6.34%1.24亿-2.04%9,128.7万4.79%3,864.07万8.82%2.04亿43.20%1.17亿64.88%9,319.12万
加:营业外收入 -18.42%503.39万0.16%342.49万18.20%174.36万-13.49%1,625.13万-62.11%617.09万-10.94%341.94万-14.24%147.51万12.82%1,878.58万77.68%1,628.56万-42.16%383.93万
减:营业外支出 -58.16%168.62万-148.73%-156.65万-81.86%2.34万11.06%1,962.35万-76.18%402.97万-22.68%321.46万-87.68%12.89万39.97%1,766.9万219.88%1,691.94万189.17%415.73万
利润总额 5.23%1.33亿6.63%9,755.53万-1.33%3,945.32万23.64%2.54亿8.76%1.26亿-1.49%9,149.18万6.50%3,998.69万7.12%2.05亿35.96%1.16亿50.47%9,287.32万
减:所得税费用 11.84%1,928.1万80.70%1,570.54万1.10%648.09万9.52%2,946.77万2.64%1,723.96万-51.39%869.16万-31.67%641.01万1.05%2,690.58万78.88%1,679.62万98.58%1,788.01万
净利润 4.18%1.14亿-1.15%8,184.99万-1.80%3,297.23万25.77%2.24亿9.79%1.09亿10.41%8,280.02万19.21%3,357.67万8.09%1.78亿30.66%9,935.19万42.26%7,499.3万
持续经营净利润 4.18%1.14亿-1.15%8,184.99万-1.80%3,297.23万25.77%2.24亿9.79%1.09亿10.41%8,280.02万19.21%3,357.67万8.09%1.78亿30.66%9,935.19万42.26%7,499.3万
减：少数股东损益 -166.89%-179.61万-201.98%-64.07万-787.76%-138万-31.33%661.32万-22.71%268.52万-77.30%62.82万60.84%-15.54万175.02%963.08万129.41%347.41万211.01%276.7万
归属于母公司所有者的净利润 8.50%1.15亿0.39%8,249.06万1.84%3,435.23万29.03%2.18亿10.97%1.06亿13.77%8,217.2万18.10%3,373.22万4.47%1.69亿28.66%9,587.78万39.36%7,222.6万
每股收益
基本每股收益 9.52%0.230.00%0.160.00%0.0727.27%0.4210.53%0.2114.29%0.1616.67%0.07-10.81%0.335.56%0.197.69%0.14
稀释每股收益 9.52%0.230.00%0.160.00%0.0727.27%0.4210.53%0.2114.29%0.1616.67%0.07-10.81%0.335.56%0.197.69%0.14
其他综合收益 275.73%88.64万767.68%88.64万-2.13%27.05万23.59万10.22万27.64万
归属于母公司所有者的其他综合收益总额 275.73%88.64万767.68%88.64万-----2.13%27.05万--23.59万--10.22万------27.64万--------
综合收益总额 4.77%1.15亿-0.20%8,273.64万-1.80%3,297.23万25.73%2.25亿10.03%1.09亿10.55%8,290.24万19.21%3,357.67万8.26%1.79亿30.66%9,935.19万42.26%7,499.3万
归属于母公司所有者的综合收益总额 9.09%1.16亿1.34%8,337.7万1.84%3,435.23万28.98%2.18亿11.22%1.07亿13.91%8,227.41万18.10%3,373.22万4.65%1.69亿28.66%9,587.78万39.36%7,222.6万
归属于少数股东的综合收益总额 -166.89%-179.61万-201.98%-64.07万-787.76%-138万-31.33%661.32万-22.71%268.52万-77.30%62.82万60.84%-15.54万175.02%963.08万129.41%347.41万211.01%276.7万
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)------信永中和会计师事务所(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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