沪深市场个股详情

600737 中粮糖业

添加自选
  • 9.34
  • -0.28-2.91%
休市中 07/12 15:00 (北京)
199.77亿总市值8.92市盈率TTM

中粮糖业关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
62.84%78.12亿
24.53%331.14亿
22.76%238.73亿
6.29%127.27亿
-1.52%47.97亿
5.69%265.92亿
7.85%194.47亿
7.14%119.74亿
15.24%48.71亿
19.08%251.6亿
营业收入
62.84%78.12亿
24.53%331.14亿
22.76%238.73亿
6.29%127.27亿
-1.52%47.97亿
5.69%265.92亿
7.85%194.47亿
7.14%119.74亿
15.24%48.71亿
19.08%251.6亿
其他业务收入
----
11.84%1.76亿
----
71.32%6,391.59万
----
34.25%1.57亿
----
54.88%3,730.83万
----
-34.81%1.17亿
营业总成本
63.29%73.44亿
18.17%299.45亿
19.97%222.45亿
5.15%118.25亿
-2.16%44.97亿
5.15%253.41亿
8.14%185.41亿
5.85%112.45亿
14.83%45.97亿
20.45%240.99亿
营业成本
68.55%70.69亿
17.86%284.42亿
20.62%212.5亿
5.32%111.92亿
-3.07%41.94亿
6.99%241.32亿
10.50%176.17亿
7.37%106.27亿
17.42%43.26亿
22.78%225.56亿
营业税金及附加
59.69%2,750.81万
92.64%2.16亿
53.95%1.18亿
-5.93%5,079.35万
-27.26%1,722.62万
13.07%1.12亿
33.37%7,661.99万
43.93%5,399.51万
86.62%2,368.14万
28.10%9,915.94万
销售费用
-5.10%6,773.85万
14.97%3.69亿
3.87%2.66亿
-26.28%1.62亿
-15.44%7,137.6万
-33.29%3.21亿
-51.46%2.56亿
-34.81%2.2亿
-38.71%8,440.77万
-32.14%4.81亿
管理费用
-1.62%1.33亿
20.58%8.23亿
7.02%4.89亿
28.69%3.33亿
11.38%1.35亿
-11.34%6.82亿
1.94%4.56亿
5.08%2.59亿
8.64%1.21亿
21.74%7.7亿
财务费用
-63.61%2,583.55万
-26.96%4,969.27万
-20.60%6,640.49万
6.40%7,583.96万
76.65%7,100.38万
-59.50%6,803.56万
-40.00%8,363.3万
-19.43%7,127.9万
-22.78%4,019.53万
-4.86%1.68亿
-利息费用
-53.03%3,587.01万
-29.35%1.01亿
-0.77%1.16亿
-1.60%8,865.11万
75.32%7,636.06万
-18.66%1.43亿
-10.05%1.17亿
-7.33%9,009.47万
-2.90%4,355.61万
-27.73%1.76亿
-利息收入
-29.10%-1,148.82万
-29.95%-6,713万
-70.38%-4,022.76万
-111.19%-1,824.65万
-158.04%-889.88万
-188.30%-5,165.73万
-129.44%-2,360.99万
18.56%-864万
-3.05%-344.86万
86.18%-1,791.81万
研发费用
136.28%2,100.39万
83.97%4,575.82万
8.25%5,497.32万
-22.78%1,100.39万
1,968.41%888.94万
-1.50%2,487.26万
70.04%5,078.55万
-12.32%1,425.03万
-89.42%42.98万
-38.41%2,525.06万
信用减值损失
-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
2,012.07%333.75万
32.25%-3,697.33万
74.14%-145.27万
71.97%-227.14万
-99.06%15.8万
-230.94%-5,457.61万
资产减值损失
100.94%1.6万
-45.99%-5.89亿
106.79%360.94万
242.15%398.74万
41.48%-170.51万
-19.87%-4.04亿
-201.93%-5,312.89万
-94.73%116.54万
-261.84%-291.35万
10.89%-3.37亿
非经营性净收益
260.09%5,355.8万
-123.46%-5.73亿
66.15%1.29亿
-29.78%6,958.76万
-60.46%1,487.36万
9.19%-2.57亿
-37.80%7,781.04万
62.80%9,909.37万
-37.21%3,761.39万
23.38%-2.83亿
公允价值变动净收益
121.27%380.06万
-17,753.45%-5,255.38万
-263.86%-6,841.38万
-317.70%-4,088.09万
-151.32%-1,787.19万
-96.83%29.77万
121.60%4,175.22万
37,072.03%1,877.87万
476.23%3,482.33万
123.43%939.08万
投资净收益
-59.23%1,024.16万
-86.57%1,422.13万
283.04%1.93亿
156.99%1.28亿
1,327.54%2,511.88万
124.14%1.06亿
131.63%5,034.57万
48.31%4,971.91万
-95.95%175.96万
175.43%4,723.03万
-其中:对联营合营企业的投资收益
----
----
6.05%121.08万
----
----
----
--114.17万
----
----
36.77%-1,495.43
资产处置收益
75.13%2.6万
-51.29%219.38万
-60.01%178.32万
12.92%167.54万
750.71%1.48万
492.05%450.35万
726.19%445.93万
934.18%148.37万
-109.43%-2,280.51
-335.60%-114.87万
其他收益
561.02%3,952.47万
-51.25%3,574.44万
-50.44%1,775.88万
-60.10%1,205.69万
57.82%597.94万
37.76%7,332.93万
-4.38%3,583.47万
130.20%3,021.83万
-46.76%378.88万
10.97%5,322.98万
营业利润
65.82%5.21亿
161.02%25.95亿
78.79%17.58亿
17.44%9.72亿
0.81%3.14亿
27.69%9.94亿
-2.59%9.83亿
34.92%8.27亿
9.95%3.12亿
3.50%7.79亿
加:营业外收入
-30.54%241.5万
-48.28%1,843.42万
29.06%604.73万
138.82%746.25万
101.55%347.7万
62.10%3,564.54万
-51.87%468.57万
36.77%312.47万
-9.62%172.52万
-23.62%2,198.96万
减:营业外支出
20.71%73.69万
49.96%4,553.55万
-1.02%1,653.5万
-32.14%779.32万
-54.36%61.04万
-25.48%3,036.47万
-10.30%1,670.47万
409.13%1,148.36万
185.01%133.76万
-1.32%4,074.6万
利润总额
64.85%5.23亿
156.93%25.68亿
79.92%17.48亿
18.60%9.71亿
1.60%3.17亿
31.54%10亿
-2.92%9.71亿
33.55%8.19亿
9.53%3.12亿
2.71%7.6亿
减:所得税费用
94.90%7,447.16万
110.11%4.45亿
59.07%2.76亿
13.35%1.8亿
-45.40%3,820.95万
-5.62%2.12亿
-13.28%1.74亿
23.71%1.59亿
10.28%6,997.81万
23.18%2.24亿
净利润
60.74%4.49亿
169.51%21.24亿
84.45%14.72亿
19.87%7.91亿
15.18%2.79亿
47.09%7.88亿
-0.33%7.98亿
36.16%6.6亿
9.32%2.42亿
-3.97%5.36亿
持续经营净利润
60.74%4.49亿
169.51%21.24亿
84.45%14.72亿
19.87%7.91亿
15.18%2.79亿
47.09%7.88亿
-0.33%7.98亿
36.16%6.6亿
9.32%2.42亿
-3.97%5.36亿
减：少数股东损益
61.98%826.63万
27.12%5,034.19万
-17.16%3,103.02万
-13.90%2,249.59万
-60.42%510.33万
144.92%3,960.31万
-23.76%3,745.77万
-21.77%2,612.87万
-37.32%1,289.48万
-43.62%1,616.95万
归属于母公司所有者的净利润
60.71%4.4亿
177.04%20.73亿
89.46%14.41亿
21.26%7.69亿
19.42%2.74亿
44.05%7.48亿
1.20%7.6亿
40.45%6.34亿
14.09%2.29亿
-1.82%5.2亿
每股收益
基本每股收益
60.73%0.2059
177.05%0.9694
89.45%0.6735
21.26%0.3593
19.38%0.1281
44.05%0.3499
1.20%0.3555
40.43%0.2963
14.15%0.1073
-1.82%0.2429
稀释每股收益
60.73%0.2059
177.05%0.9694
89.45%0.6735
21.26%0.3593
19.38%0.1281
44.05%0.3499
1.20%0.3555
40.43%0.2963
14.15%0.1073
-1.82%0.2429
其他综合收益
52.85%-3.86亿
-96.22%295.96万
40.06%1.39亿
-1,695.12%-8.35亿
-1,196.52%-8.19亿
-88.12%7,829.08万
-87.09%9,902.18万
-89.88%5,236.49万
-56.26%7,465.99万
-9.31%6.59亿
归属于母公司所有者的其他综合收益总额
51.60%-3.91亿
-95.26%388.18万
37.93%1.4亿
-1,469.93%-8.31亿
-1,257.77%-8.07亿
-87.65%8,194.71万
-86.95%1.01亿
-88.70%6,066.56万
-61.98%6,974.53万
-5.30%6.64亿
归属于少数股东的其他综合收益总额
143.66%487.76万
74.78%-92.22万
54.67%-103.2万
49.38%-420.2万
-327.34%-1,117.29万
20.52%-365.62万
75.73%-227.65万
57.04%-830.08万
138.61%491.46万
-117.75%-460.02万
综合收益总额
111.61%6,265.86万
145.49%21.27亿
79.55%16.1亿
-106.21%-4,422.34万
-270.21%-5.4亿
-27.49%8.66亿
-42.78%8.97亿
-28.91%7.12亿
-19.21%3.17亿
-6.99%11.95亿
归属于母公司所有者的综合收益总额
109.28%4,951.48万
150.17%20.77亿
83.40%15.8亿
-109.00%-6,251.73万
-278.31%-5.33亿
-29.82%8.3亿
-43.59%8.62亿
-29.70%6.94亿
-22.20%2.99亿
-3.80%11.83亿
归属于少数股东的综合收益总额
316.55%1,314.38万
37.48%4,941.97万
-14.73%2,999.82万
2.61%1,829.38万
-134.08%-606.96万
210.71%3,594.68万
-11.50%3,518.12万
26.65%1,782.79万
127.09%1,780.94万
-78.81%1,156.93万
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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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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天职国际会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 62.84%78.12亿24.53%331.14亿22.76%238.73亿6.29%127.27亿-1.52%47.97亿5.69%265.92亿7.85%194.47亿7.14%119.74亿15.24%48.71亿19.08%251.6亿
营业收入 62.84%78.12亿24.53%331.14亿22.76%238.73亿6.29%127.27亿-1.52%47.97亿5.69%265.92亿7.85%194.47亿7.14%119.74亿15.24%48.71亿19.08%251.6亿
其他业务收入 ----11.84%1.76亿----71.32%6,391.59万----34.25%1.57亿----54.88%3,730.83万-----34.81%1.17亿
营业总成本 63.29%73.44亿18.17%299.45亿19.97%222.45亿5.15%118.25亿-2.16%44.97亿5.15%253.41亿8.14%185.41亿5.85%112.45亿14.83%45.97亿20.45%240.99亿
营业成本 68.55%70.69亿17.86%284.42亿20.62%212.5亿5.32%111.92亿-3.07%41.94亿6.99%241.32亿10.50%176.17亿7.37%106.27亿17.42%43.26亿22.78%225.56亿
营业税金及附加 59.69%2,750.81万92.64%2.16亿53.95%1.18亿-5.93%5,079.35万-27.26%1,722.62万13.07%1.12亿33.37%7,661.99万43.93%5,399.51万86.62%2,368.14万28.10%9,915.94万
销售费用 -5.10%6,773.85万14.97%3.69亿3.87%2.66亿-26.28%1.62亿-15.44%7,137.6万-33.29%3.21亿-51.46%2.56亿-34.81%2.2亿-38.71%8,440.77万-32.14%4.81亿
管理费用 -1.62%1.33亿20.58%8.23亿7.02%4.89亿28.69%3.33亿11.38%1.35亿-11.34%6.82亿1.94%4.56亿5.08%2.59亿8.64%1.21亿21.74%7.7亿
财务费用 -63.61%2,583.55万-26.96%4,969.27万-20.60%6,640.49万6.40%7,583.96万76.65%7,100.38万-59.50%6,803.56万-40.00%8,363.3万-19.43%7,127.9万-22.78%4,019.53万-4.86%1.68亿
-利息费用 -53.03%3,587.01万-29.35%1.01亿-0.77%1.16亿-1.60%8,865.11万75.32%7,636.06万-18.66%1.43亿-10.05%1.17亿-7.33%9,009.47万-2.90%4,355.61万-27.73%1.76亿
-利息收入 -29.10%-1,148.82万-29.95%-6,713万-70.38%-4,022.76万-111.19%-1,824.65万-158.04%-889.88万-188.30%-5,165.73万-129.44%-2,360.99万18.56%-864万-3.05%-344.86万86.18%-1,791.81万
研发费用 136.28%2,100.39万83.97%4,575.82万8.25%5,497.32万-22.78%1,100.39万1,968.41%888.94万-1.50%2,487.26万70.04%5,078.55万-12.32%1,425.03万-89.42%42.98万-38.41%2,525.06万
信用减值损失 -101.52%-5.08万143.86%1,621.48万-1,159.35%-1,829.4万-1,441.85%-3,502.23万2,012.07%333.75万32.25%-3,697.33万74.14%-145.27万71.97%-227.14万-99.06%15.8万-230.94%-5,457.61万
资产减值损失 100.94%1.6万-45.99%-5.89亿106.79%360.94万242.15%398.74万41.48%-170.51万-19.87%-4.04亿-201.93%-5,312.89万-94.73%116.54万-261.84%-291.35万10.89%-3.37亿
非经营性净收益 260.09%5,355.8万-123.46%-5.73亿66.15%1.29亿-29.78%6,958.76万-60.46%1,487.36万9.19%-2.57亿-37.80%7,781.04万62.80%9,909.37万-37.21%3,761.39万23.38%-2.83亿
公允价值变动净收益 121.27%380.06万-17,753.45%-5,255.38万-263.86%-6,841.38万-317.70%-4,088.09万-151.32%-1,787.19万-96.83%29.77万121.60%4,175.22万37,072.03%1,877.87万476.23%3,482.33万123.43%939.08万
投资净收益 -59.23%1,024.16万-86.57%1,422.13万283.04%1.93亿156.99%1.28亿1,327.54%2,511.88万124.14%1.06亿131.63%5,034.57万48.31%4,971.91万-95.95%175.96万175.43%4,723.03万
-其中:对联营合营企业的投资收益 --------6.05%121.08万--------------114.17万--------36.77%-1,495.43
资产处置收益 75.13%2.6万-51.29%219.38万-60.01%178.32万12.92%167.54万750.71%1.48万492.05%450.35万726.19%445.93万934.18%148.37万-109.43%-2,280.51-335.60%-114.87万
其他收益 561.02%3,952.47万-51.25%3,574.44万-50.44%1,775.88万-60.10%1,205.69万57.82%597.94万37.76%7,332.93万-4.38%3,583.47万130.20%3,021.83万-46.76%378.88万10.97%5,322.98万
营业利润 65.82%5.21亿161.02%25.95亿78.79%17.58亿17.44%9.72亿0.81%3.14亿27.69%9.94亿-2.59%9.83亿34.92%8.27亿9.95%3.12亿3.50%7.79亿
加:营业外收入 -30.54%241.5万-48.28%1,843.42万29.06%604.73万138.82%746.25万101.55%347.7万62.10%3,564.54万-51.87%468.57万36.77%312.47万-9.62%172.52万-23.62%2,198.96万
减:营业外支出 20.71%73.69万49.96%4,553.55万-1.02%1,653.5万-32.14%779.32万-54.36%61.04万-25.48%3,036.47万-10.30%1,670.47万409.13%1,148.36万185.01%133.76万-1.32%4,074.6万
利润总额 64.85%5.23亿156.93%25.68亿79.92%17.48亿18.60%9.71亿1.60%3.17亿31.54%10亿-2.92%9.71亿33.55%8.19亿9.53%3.12亿2.71%7.6亿
减:所得税费用 94.90%7,447.16万110.11%4.45亿59.07%2.76亿13.35%1.8亿-45.40%3,820.95万-5.62%2.12亿-13.28%1.74亿23.71%1.59亿10.28%6,997.81万23.18%2.24亿
净利润 60.74%4.49亿169.51%21.24亿84.45%14.72亿19.87%7.91亿15.18%2.79亿47.09%7.88亿-0.33%7.98亿36.16%6.6亿9.32%2.42亿-3.97%5.36亿
持续经营净利润 60.74%4.49亿169.51%21.24亿84.45%14.72亿19.87%7.91亿15.18%2.79亿47.09%7.88亿-0.33%7.98亿36.16%6.6亿9.32%2.42亿-3.97%5.36亿
减：少数股东损益 61.98%826.63万27.12%5,034.19万-17.16%3,103.02万-13.90%2,249.59万-60.42%510.33万144.92%3,960.31万-23.76%3,745.77万-21.77%2,612.87万-37.32%1,289.48万-43.62%1,616.95万
归属于母公司所有者的净利润 60.71%4.4亿177.04%20.73亿89.46%14.41亿21.26%7.69亿19.42%2.74亿44.05%7.48亿1.20%7.6亿40.45%6.34亿14.09%2.29亿-1.82%5.2亿
每股收益
基本每股收益 60.73%0.2059177.05%0.969489.45%0.673521.26%0.359319.38%0.128144.05%0.34991.20%0.355540.43%0.296314.15%0.1073-1.82%0.2429
稀释每股收益 60.73%0.2059177.05%0.969489.45%0.673521.26%0.359319.38%0.128144.05%0.34991.20%0.355540.43%0.296314.15%0.1073-1.82%0.2429
其他综合收益 52.85%-3.86亿-96.22%295.96万40.06%1.39亿-1,695.12%-8.35亿-1,196.52%-8.19亿-88.12%7,829.08万-87.09%9,902.18万-89.88%5,236.49万-56.26%7,465.99万-9.31%6.59亿
归属于母公司所有者的其他综合收益总额 51.60%-3.91亿-95.26%388.18万37.93%1.4亿-1,469.93%-8.31亿-1,257.77%-8.07亿-87.65%8,194.71万-86.95%1.01亿-88.70%6,066.56万-61.98%6,974.53万-5.30%6.64亿
归属于少数股东的其他综合收益总额 143.66%487.76万74.78%-92.22万54.67%-103.2万49.38%-420.2万-327.34%-1,117.29万20.52%-365.62万75.73%-227.65万57.04%-830.08万138.61%491.46万-117.75%-460.02万
综合收益总额 111.61%6,265.86万145.49%21.27亿79.55%16.1亿-106.21%-4,422.34万-270.21%-5.4亿-27.49%8.66亿-42.78%8.97亿-28.91%7.12亿-19.21%3.17亿-6.99%11.95亿
归属于母公司所有者的综合收益总额 109.28%4,951.48万150.17%20.77亿83.40%15.8亿-109.00%-6,251.73万-278.31%-5.33亿-29.82%8.3亿-43.59%8.62亿-29.70%6.94亿-22.20%2.99亿-3.80%11.83亿
归属于少数股东的综合收益总额 316.55%1,314.38万37.48%4,941.97万-14.73%2,999.82万2.61%1,829.38万-134.08%-606.96万210.71%3,594.68万-11.50%3,518.12万26.65%1,782.79万127.09%1,780.94万-78.81%1,156.93万
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)------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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