Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
沪深市场个股详情
中牧股份 (600195)
- 6.71
- -0.10-1.47%
午间休市 05/26 11:29 (北京)
68.52亿总市值52.02市盈率TTM
6.81最高价6.70最低价3.97万手成交量6.77今开6.81昨收2673.14万成交额0.39%换手率39.94市盈率(静)10.21亿总股本9.0352周最高1.20市净率68.52亿流通值6.7052周最低7.49涨停价10.21亿流通股20.17历史最高6.13跌停价1.62%振幅-0.73历史最低0.02股息TTM6.73平均价2.03万手内盘0.34%股息率TTM100股每手1.92万手外盘
中牧股份 (600195) 利润表
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| (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 | 19.86%15.09亿 | 3.11%62.05亿 | 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 |
| 营业收入 | 19.86%15.09亿 | 3.11%62.05亿 | 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 |
| 其他业务收入 | ---- | 49.87%3,994.47万 | ---- | 174.94%2,892.35万 | ---- | 12.16%2,665.32万 | ---- | -7.84%1,052万 | ---- | -47.17%2,376.36万 |
| 营业总成本 | 18.79%14.31亿 | 2.96%61.79亿 | 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 |
| 营业成本 | 20.72%12.23亿 | 1.69%51.18亿 | 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 |
| 营业税金及附加 | 18.28%969.62万 | 7.30%4,408.57万 | 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 |
| 销售费用 | 20.17%9,573.68万 | 13.18%4.98亿 | 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 |
| 管理费用 | -19.45%5,890.92万 | 5.26%3.43亿 | -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 |
| 财务费用 | 121.46%993.82万 | 34.33%2,309.11万 | -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 |
| -利息费用 | 34.48%622.05万 | -25.02%2,903.4万 | -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 |
| -利息收入 | -11,479.23%-173.5万 | 58.79%-766.52万 | 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 |
| 研发费用 | 29.27%3,403.61万 | 6.17%1.53亿 | 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 |
| 信用减值损失 | 413.11%18.22万 | -113.74%-1,638.92万 | -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 |
| 资产减值损失 | ---- | -1,811.75%-1,852.08万 | -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 |
| 非经营性净收益 | -151.98%-1,396.8万 | 205.52%2.37亿 | 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 |
| 公允价值变动净收益 | ---2,734.11万 | --1.1亿 | --1.14亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -66.23%764.05万 | 122.18%1.43亿 | 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 |
| -其中:对联营合营企业的投资收益 | -66.23%764.05万 | -0.62%6,387.27万 | 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 |
| 资产处置收益 | ---- | -94.27%5.94万 | 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 |
| 其他收益 | 34.18%555.04万 | -10.54%1,858.09万 | -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 |
| 营业利润 | -21.52%6,323.73万 | 181.13%2.62亿 | 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 |
| 加:营业外收入 | -68.25%5.51万 | -65.28%377.77万 | -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 |
| 减:营业外支出 | 26.01%38.31万 | 721.10%4,773.54万 | 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 |
| 利润总额 | -21.80%6,290.93万 | 121.86%2.18亿 | 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 |
| 减:所得税费用 | 94.14%2,293.6万 | 13.22%4,163.21万 | -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 |
| 净利润 | -41.76%3,997.33万 | 186.90%1.76亿 | 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 |
| 持续经营净利润 | -41.76%3,997.33万 | 186.90%1.76亿 | 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 |
| 减：少数股东损益 | 241.71%1,579.56万 | 152.03%492.03万 | 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 |
| 归属于母公司所有者的净利润 | -62.23%2,417.77万 | 141.68%1.71亿 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.20%0.0237 | 141.79%0.1678 | 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 |
| 稀释每股收益 | -62.20%0.0237 | 141.79%0.1678 | 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 |
| 其他综合收益 | -305.56%-587.01万 | -95.88%133万 | 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 |
| 归属于母公司所有者的其他综合收益总额 | -305.56%-587.01万 | -95.88%133万 | 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 |
| 综合收益总额 | -49.24%3,410.32万 | 89.44%1.78亿 | 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 |
| 归属于母公司所有者的综合收益总额 | -70.74%1,830.76万 | 67.31%1.73亿 | 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 |
| 归属于少数股东的综合收益总额 | 241.71%1,579.56万 | 152.03%492.03万 | 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 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
