沪深市场个股详情

000930 中粮科技

添加自选
  • 5.81
  • +0.02+0.35%
已收盘 11/27 15:00 (北京)
108.05亿总市值-41798市盈率TTM

中粮科技关键统计数据

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
2.74%151.24亿
6.45%99.11亿
4.63%47.32亿
2.31%203.79亿
-1.18%147.21亿
-12.25%93.1亿
-15.95%45.22亿
-15.46%199.18亿
-17.64%148.96亿
-11.78%106.09亿
营业收入
2.74%151.24亿
6.45%99.11亿
4.63%47.32亿
2.31%203.79亿
-1.18%147.21亿
-12.25%93.1亿
-15.95%45.22亿
-15.46%199.18亿
-17.64%148.96亿
-11.78%106.09亿
其他业务收入
----
-13.95%1.42亿
----
5.02%3.14亿
----
52.87%1.65亿
----
-8.57%2.99亿
----
-42.44%1.08亿
营业总成本
1.22%148.39亿
3.69%96.93亿
2.21%46.1亿
9.06%203.9亿
6.37%146.6亿
-3.60%93.48亿
-9.51%45.1亿
-15.45%186.97亿
-18.18%137.82亿
-12.39%96.98亿
营业成本
0.87%139.98亿
3.56%91.51亿
2.92%43.87亿
9.00%192.56亿
6.11%138.78亿
-3.91%88.36亿
-9.93%42.62亿
-15.63%176.67亿
-17.90%130.78亿
-12.00%91.95亿
营业税金及附加
10.30%7,201.6万
8.84%4,663.01万
9.19%2,140.79万
9.24%8,911.36万
3.87%6,529万
-6.68%4,284.39万
5.56%1,960.57万
-12.05%8,157.88万
-4.42%6,285.72万
20.39%4,591.07万
销售费用
-3.17%1.4亿
1.40%9,483.83万
9.27%4,829.03万
2.95%2.03亿
2.56%1.45亿
-0.66%9,352.58万
-13.82%4,419.33万
-10.32%1.98亿
-14.28%1.41亿
-17.77%9,414.82万
管理费用
12.13%4.43亿
7.85%2.78亿
-10.23%1.12亿
-3.87%5.86亿
-3.81%3.95亿
-3.53%2.58亿
-4.74%1.25亿
2.56%6.1亿
-4.08%4.11亿
-4.76%2.68亿
财务费用
21.68%7,843.53万
-9.87%3,994.24万
-69.02%1,034.09万
953.70%9,085.46万
900.44%6,446.08万
538.22%4,431.56万
186.54%3,338.03万
-94.13%862.24万
-106.46%-805.32万
-92.60%694.37万
-利息费用
-8.53%8,277.83万
-12.40%5,356.73万
-20.27%2,339.36万
29.45%1.13亿
29.07%9,049.55万
34.07%6,114.84万
89.28%2,934.2万
-44.78%8,712.37万
-46.35%7,011.29万
-52.71%4,561.01万
-利息收入
-20.10%-1,222.1万
40.44%-406.85万
-13.90%-252.46万
0.10%-1,622.1万
11.95%-1,017.59万
23.57%-683.08万
65.81%-221.64万
-5.10%-1,623.66万
-33.75%-1,155.71万
-62.22%-893.72万
研发费用
-5.59%1.07亿
12.74%8,289.93万
19.52%3,061.41万
24.40%1.65亿
16.50%1.13亿
-16.56%7,353.26万
-34.38%2,561.41万
11.39%1.33亿
-25.96%9,703.53万
-6.01%8,812.11万
信用减值损失
267.33%135.48万
266.79%232.67万
9,844.13%321.19万
74.85%-67.37万
-187.61%-80.97万
-248.59%-139.5万
113.01%3.23万
-126.33%-267.91万
-76.63%92.42万
-71.72%93.89万
资产减值损失
27.80%-2.52亿
46.69%-1.5亿
---8,562.88万
-217.73%-5.94亿
-511.82%-3.49亿
-394.44%-2.82亿
----
3.97%-1.87亿
30.72%-5,700.21万
26.12%-5,700.21万
非经营性净收益
37.97%-1.92亿
60.61%-9,995.05万
-687.98%-8,047.17万
-535.13%-5.61亿
-293.37%-3.09亿
-290.94%-2.54亿
-74.96%1,368.61万
280.19%1.29亿
1,359.52%1.6亿
1,532.97%1.33亿
公允价值变动净收益
-96.96%-3,583.17万
101.64%29.33万
99.65%-3.04万
-2,022.48%-3,293.5万
-109.52%-1,819.28万
-275.02%-1,793.37万
5.71%-855.75万
-7.77%171.31万
-1,045.62%-868.33万
-36.86%-478.21万
投资净收益
202.17%4,875.38万
364.96%2,701.36万
-257.88%-866.37万
477.40%2,255.09万
828.70%1,613.47万
154.54%580.99万
159.40%548.76万
-114.92%-597.54万
-105.28%-221.42万
-130.74%-1,065.29万
-其中:对联营合营企业的投资收益
122.38%62.76万
118.64%52.8万
101.00%3.4万
58.88%-286.19万
19.05%-280.49万
64.44%-283.31万
37.47%-340万
-87.60%-695.92万
-179.20%-346.49万
-388.00%-796.73万
资产处置收益
-101.58%-8.52万
-100.97%-8.17万
-101.06%-8.17万
100.80%116.02万
102.64%539.52万
104.58%837.63万
104.44%767.8万
28.24%-1.46亿
-15.03%-2.05亿
-2.77%-1.83亿
其他收益
23.38%4,591.84万
-37.54%2,074.9万
18.52%1,072.09万
-90.93%4,250.45万
-91.37%3,721.56万
-91.43%3,322.03万
-96.33%904.58万
70.91%4.69亿
92.33%4.31亿
83.19%3.87亿
营业利润
137.55%9,322.36万
140.34%1.18亿
61.89%4,130.51万
-142.39%-5.72亿
-119.48%-2.48亿
-127.96%-2.92亿
-94.34%2,551.44万
-1.79%13.5亿
1.69%12.74亿
10.24%10.44亿
加:营业外收入
566.90%3,379.7万
458.45%1,389.77万
756.66%994.55万
10.24%4,015.62万
-79.25%506.78万
-74.64%248.86万
-85.23%116.1万
-23.83%3,642.77万
166.08%2,442.71万
145.76%981.48万
减:营业外支出
-6.23%471.34万
-89.68%74.62万
-65.63%25.74万
-61.34%1,032.02万
-67.18%502.66万
18.34%723.42万
106.03%74.89万
-41.02%2,669.58万
331.60%1,531.78万
437.67%611.3万
利润总额
149.27%1.22亿
144.13%1.31亿
96.68%5,099.32万
-139.90%-5.43亿
-119.34%-2.48亿
-128.31%-2.97亿
-94.34%2,592.65万
-1.27%13.6亿
1.96%12.83亿
10.29%10.48亿
减:所得税费用
3.57%1.01亿
13.80%6,406.22万
18.12%2,635.25万
-75.36%7,375.22万
-67.18%9,710.42万
-76.82%5,629.19万
-79.03%2,230.93万
20.74%2.99亿
-7.16%2.96亿
2.64%2.43亿
净利润
106.29%2,173.28万
118.95%6,688.63万
581.20%2,464.07万
-158.11%-6.16亿
-134.97%-3.45亿
-143.84%-3.53亿
-98.97%361.72万
-6.10%10.61亿
5.05%9.88亿
12.83%8.05亿
持续经营净利润
106.29%2,173.28万
118.95%6,688.63万
581.20%2,464.07万
-158.11%-6.16亿
-134.98%-3.45亿
-143.84%-3.53亿
-98.97%361.72万
-6.10%10.61亿
4.08%9.87亿
12.83%8.05亿
减：少数股东损益
197.32%1,212.78万
130.40%540.46万
-109.21%-19.97万
-804.17%-1,466.2万
-156.95%-1,246.18万
-191.75%-1,777.71万
-18.06%216.71万
2,377.88%208.22万
338.09%2,188.2万
43.13%1,937.53万
归属于母公司所有者的净利润
102.89%960.5万
118.34%6,148.17万
1,613.02%2,484.03万
-156.84%-6.02亿
-134.47%-3.33亿
-142.66%-3.35亿
-99.58%145.01万
-6.29%10.59亿
3.27%9.66亿
12.25%7.86亿
每股收益
基本每股收益
102.86%0.0052
118.06%0.0331
1,575.00%0.0134
-157.32%-0.3267
-134.99%-0.1818
-143.29%-0.1833
-99.58%0.0008
-6.97%0.57
2.79%0.5196
11.92%0.4234
稀释每股收益
102.91%0.0052
118.06%0.0331
1,575.00%0.0134
-157.33%-0.3267
-134.45%-0.179
-143.29%-0.1833
-99.57%0.0008
-6.71%0.5699
3.07%0.5196
12.16%0.4234
其他综合收益
801.35%4,269.98万
-371.64%-5,453.47万
-354.30%-5,268.14万
-64.22%2,723.18万
-116.32%-608.82万
53.94%2,007.6万
4.59%-1,159.62万
326.03%7,610.62万
212.22%3,730.99万
155.55%1,304.1万
归属于母公司所有者的其他综合收益总额
801.35%4,269.98万
-371.64%-5,453.47万
-354.30%-5,268.14万
-64.22%2,723.18万
-116.32%-608.82万
53.94%2,007.6万
4.59%-1,159.62万
326.03%7,610.62万
212.22%3,730.99万
155.55%1,304.1万
综合收益总额
118.34%6,443.26万
103.71%1,235.16万
-251.44%-2,804.08万
-151.82%-5.89亿
-134.29%-3.51亿
-140.69%-3.33亿
-102.35%-797.89万
3.73%11.37亿
13.01%10.25亿
18.56%8.18亿
归属于母公司所有者的综合收益总额
115.43%5,230.48万
102.20%694.7万
-174.40%-2,784.11万
-150.62%-5.74亿
-133.80%-3.39亿
-139.45%-3.15亿
-103.01%-1,014.61万
3.53%11.35亿
11.21%10.03亿
18.07%7.99亿
归属于少数股东的综合收益总额
197.32%1,212.78万
130.40%540.46万
-109.21%-19.97万
-804.17%-1,466.2万
-156.95%-1,246.18万
-191.75%-1,777.71万
-18.06%216.71万
2,377.88%208.22万
338.09%2,188.2万
43.13%1,937.53万
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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会计师事务所
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天职国际会计师事务所(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)
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(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 2.74%151.24亿6.45%99.11亿4.63%47.32亿2.31%203.79亿-1.18%147.21亿-12.25%93.1亿-15.95%45.22亿-15.46%199.18亿-17.64%148.96亿-11.78%106.09亿
营业收入 2.74%151.24亿6.45%99.11亿4.63%47.32亿2.31%203.79亿-1.18%147.21亿-12.25%93.1亿-15.95%45.22亿-15.46%199.18亿-17.64%148.96亿-11.78%106.09亿
其他业务收入 -----13.95%1.42亿----5.02%3.14亿----52.87%1.65亿-----8.57%2.99亿-----42.44%1.08亿
营业总成本 1.22%148.39亿3.69%96.93亿2.21%46.1亿9.06%203.9亿6.37%146.6亿-3.60%93.48亿-9.51%45.1亿-15.45%186.97亿-18.18%137.82亿-12.39%96.98亿
营业成本 0.87%139.98亿3.56%91.51亿2.92%43.87亿9.00%192.56亿6.11%138.78亿-3.91%88.36亿-9.93%42.62亿-15.63%176.67亿-17.90%130.78亿-12.00%91.95亿
营业税金及附加 10.30%7,201.6万8.84%4,663.01万9.19%2,140.79万9.24%8,911.36万3.87%6,529万-6.68%4,284.39万5.56%1,960.57万-12.05%8,157.88万-4.42%6,285.72万20.39%4,591.07万
销售费用 -3.17%1.4亿1.40%9,483.83万9.27%4,829.03万2.95%2.03亿2.56%1.45亿-0.66%9,352.58万-13.82%4,419.33万-10.32%1.98亿-14.28%1.41亿-17.77%9,414.82万
管理费用 12.13%4.43亿7.85%2.78亿-10.23%1.12亿-3.87%5.86亿-3.81%3.95亿-3.53%2.58亿-4.74%1.25亿2.56%6.1亿-4.08%4.11亿-4.76%2.68亿
财务费用 21.68%7,843.53万-9.87%3,994.24万-69.02%1,034.09万953.70%9,085.46万900.44%6,446.08万538.22%4,431.56万186.54%3,338.03万-94.13%862.24万-106.46%-805.32万-92.60%694.37万
-利息费用 -8.53%8,277.83万-12.40%5,356.73万-20.27%2,339.36万29.45%1.13亿29.07%9,049.55万34.07%6,114.84万89.28%2,934.2万-44.78%8,712.37万-46.35%7,011.29万-52.71%4,561.01万
-利息收入 -20.10%-1,222.1万40.44%-406.85万-13.90%-252.46万0.10%-1,622.1万11.95%-1,017.59万23.57%-683.08万65.81%-221.64万-5.10%-1,623.66万-33.75%-1,155.71万-62.22%-893.72万
研发费用 -5.59%1.07亿12.74%8,289.93万19.52%3,061.41万24.40%1.65亿16.50%1.13亿-16.56%7,353.26万-34.38%2,561.41万11.39%1.33亿-25.96%9,703.53万-6.01%8,812.11万
信用减值损失 267.33%135.48万266.79%232.67万9,844.13%321.19万74.85%-67.37万-187.61%-80.97万-248.59%-139.5万113.01%3.23万-126.33%-267.91万-76.63%92.42万-71.72%93.89万
资产减值损失 27.80%-2.52亿46.69%-1.5亿---8,562.88万-217.73%-5.94亿-511.82%-3.49亿-394.44%-2.82亿----3.97%-1.87亿30.72%-5,700.21万26.12%-5,700.21万
非经营性净收益 37.97%-1.92亿60.61%-9,995.05万-687.98%-8,047.17万-535.13%-5.61亿-293.37%-3.09亿-290.94%-2.54亿-74.96%1,368.61万280.19%1.29亿1,359.52%1.6亿1,532.97%1.33亿
公允价值变动净收益 -96.96%-3,583.17万101.64%29.33万99.65%-3.04万-2,022.48%-3,293.5万-109.52%-1,819.28万-275.02%-1,793.37万5.71%-855.75万-7.77%171.31万-1,045.62%-868.33万-36.86%-478.21万
投资净收益 202.17%4,875.38万364.96%2,701.36万-257.88%-866.37万477.40%2,255.09万828.70%1,613.47万154.54%580.99万159.40%548.76万-114.92%-597.54万-105.28%-221.42万-130.74%-1,065.29万
-其中:对联营合营企业的投资收益 122.38%62.76万118.64%52.8万101.00%3.4万58.88%-286.19万19.05%-280.49万64.44%-283.31万37.47%-340万-87.60%-695.92万-179.20%-346.49万-388.00%-796.73万
资产处置收益 -101.58%-8.52万-100.97%-8.17万-101.06%-8.17万100.80%116.02万102.64%539.52万104.58%837.63万104.44%767.8万28.24%-1.46亿-15.03%-2.05亿-2.77%-1.83亿
其他收益 23.38%4,591.84万-37.54%2,074.9万18.52%1,072.09万-90.93%4,250.45万-91.37%3,721.56万-91.43%3,322.03万-96.33%904.58万70.91%4.69亿92.33%4.31亿83.19%3.87亿
营业利润 137.55%9,322.36万140.34%1.18亿61.89%4,130.51万-142.39%-5.72亿-119.48%-2.48亿-127.96%-2.92亿-94.34%2,551.44万-1.79%13.5亿1.69%12.74亿10.24%10.44亿
加:营业外收入 566.90%3,379.7万458.45%1,389.77万756.66%994.55万10.24%4,015.62万-79.25%506.78万-74.64%248.86万-85.23%116.1万-23.83%3,642.77万166.08%2,442.71万145.76%981.48万
减:营业外支出 -6.23%471.34万-89.68%74.62万-65.63%25.74万-61.34%1,032.02万-67.18%502.66万18.34%723.42万106.03%74.89万-41.02%2,669.58万331.60%1,531.78万437.67%611.3万
利润总额 149.27%1.22亿144.13%1.31亿96.68%5,099.32万-139.90%-5.43亿-119.34%-2.48亿-128.31%-2.97亿-94.34%2,592.65万-1.27%13.6亿1.96%12.83亿10.29%10.48亿
减:所得税费用 3.57%1.01亿13.80%6,406.22万18.12%2,635.25万-75.36%7,375.22万-67.18%9,710.42万-76.82%5,629.19万-79.03%2,230.93万20.74%2.99亿-7.16%2.96亿2.64%2.43亿
净利润 106.29%2,173.28万118.95%6,688.63万581.20%2,464.07万-158.11%-6.16亿-134.97%-3.45亿-143.84%-3.53亿-98.97%361.72万-6.10%10.61亿5.05%9.88亿12.83%8.05亿
持续经营净利润 106.29%2,173.28万118.95%6,688.63万581.20%2,464.07万-158.11%-6.16亿-134.98%-3.45亿-143.84%-3.53亿-98.97%361.72万-6.10%10.61亿4.08%9.87亿12.83%8.05亿
减：少数股东损益 197.32%1,212.78万130.40%540.46万-109.21%-19.97万-804.17%-1,466.2万-156.95%-1,246.18万-191.75%-1,777.71万-18.06%216.71万2,377.88%208.22万338.09%2,188.2万43.13%1,937.53万
归属于母公司所有者的净利润 102.89%960.5万118.34%6,148.17万1,613.02%2,484.03万-156.84%-6.02亿-134.47%-3.33亿-142.66%-3.35亿-99.58%145.01万-6.29%10.59亿3.27%9.66亿12.25%7.86亿
每股收益
基本每股收益 102.86%0.0052118.06%0.03311,575.00%0.0134-157.32%-0.3267-134.99%-0.1818-143.29%-0.1833-99.58%0.0008-6.97%0.572.79%0.519611.92%0.4234
稀释每股收益 102.91%0.0052118.06%0.03311,575.00%0.0134-157.33%-0.3267-134.45%-0.179-143.29%-0.1833-99.57%0.0008-6.71%0.56993.07%0.519612.16%0.4234
其他综合收益 801.35%4,269.98万-371.64%-5,453.47万-354.30%-5,268.14万-64.22%2,723.18万-116.32%-608.82万53.94%2,007.6万4.59%-1,159.62万326.03%7,610.62万212.22%3,730.99万155.55%1,304.1万
归属于母公司所有者的其他综合收益总额 801.35%4,269.98万-371.64%-5,453.47万-354.30%-5,268.14万-64.22%2,723.18万-116.32%-608.82万53.94%2,007.6万4.59%-1,159.62万326.03%7,610.62万212.22%3,730.99万155.55%1,304.1万
综合收益总额 118.34%6,443.26万103.71%1,235.16万-251.44%-2,804.08万-151.82%-5.89亿-134.29%-3.51亿-140.69%-3.33亿-102.35%-797.89万3.73%11.37亿13.01%10.25亿18.56%8.18亿
归属于母公司所有者的综合收益总额 115.43%5,230.48万102.20%694.7万-174.40%-2,784.11万-150.62%-5.74亿-133.80%-3.39亿-139.45%-3.15亿-103.01%-1,014.61万3.53%11.35亿11.21%10.03亿18.07%7.99亿
归属于少数股东的综合收益总额 197.32%1,212.78万130.40%540.46万-109.21%-19.97万-804.17%-1,466.2万-156.95%-1,246.18万-191.75%-1,777.71万-18.06%216.71万2,377.88%208.22万338.09%2,188.2万43.13%1,937.53万
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 ------天职国际会计师事务所(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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