滬深市場個股詳情

000930 中糧科技

添加自選
  • 5.81
  • +0.02+0.35%
已收盤 11/27 15:00 (北京)
108.05億總市值-41798市盈率TTM

中糧科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
2.74%151.24億
6.45%99.11億
4.63%47.32億
2.31%203.79億
-1.18%147.21億
-12.25%93.1億
-15.95%45.22億
-15.46%199.18億
-17.64%148.96億
-11.78%106.09億
營業收入
2.74%151.24億
6.45%99.11億
4.63%47.32億
2.31%203.79億
-1.18%147.21億
-12.25%93.1億
-15.95%45.22億
-15.46%199.18億
-17.64%148.96億
-11.78%106.09億
其他業務收入
----
-13.95%1.42億
----
5.02%3.14億
----
52.87%1.65億
----
-8.57%2.99億
----
-42.44%1.08億
營業總成本
1.22%148.39億
3.69%96.93億
2.21%46.1億
9.06%203.9億
6.37%146.6億
-3.60%93.48億
-9.51%45.1億
-15.45%186.97億
-18.18%137.82億
-12.39%96.98億
營業成本
0.87%139.98億
3.56%91.51億
2.92%43.87億
9.00%192.56億
6.11%138.78億
-3.91%88.36億
-9.93%42.62億
-15.63%176.67億
-17.90%130.78億
-12.00%91.95億
營業稅金及附加
10.30%7,201.6萬
8.84%4,663.01萬
9.19%2,140.79萬
9.24%8,911.36萬
3.87%6,529萬
-6.68%4,284.39萬
5.56%1,960.57萬
-12.05%8,157.88萬
-4.42%6,285.72萬
20.39%4,591.07萬
銷售費用
-3.17%1.4億
1.40%9,483.83萬
9.27%4,829.03萬
2.95%2.03億
2.56%1.45億
-0.66%9,352.58萬
-13.82%4,419.33萬
-10.32%1.98億
-14.28%1.41億
-17.77%9,414.82萬
管理費用
12.13%4.43億
7.85%2.78億
-10.23%1.12億
-3.87%5.86億
-3.81%3.95億
-3.53%2.58億
-4.74%1.25億
2.56%6.1億
-4.08%4.11億
-4.76%2.68億
財務費用
21.68%7,843.53萬
-9.87%3,994.24萬
-69.02%1,034.09萬
953.70%9,085.46萬
900.44%6,446.08萬
538.22%4,431.56萬
186.54%3,338.03萬
-94.13%862.24萬
-106.46%-805.32萬
-92.60%694.37萬
-利息費用
-8.53%8,277.83萬
-12.40%5,356.73萬
-20.27%2,339.36萬
29.45%1.13億
29.07%9,049.55萬
34.07%6,114.84萬
89.28%2,934.2萬
-44.78%8,712.37萬
-46.35%7,011.29萬
-52.71%4,561.01萬
-利息收入
-20.10%-1,222.1萬
40.44%-406.85萬
-13.90%-252.46萬
0.10%-1,622.1萬
11.95%-1,017.59萬
23.57%-683.08萬
65.81%-221.64萬
-5.10%-1,623.66萬
-33.75%-1,155.71萬
-62.22%-893.72萬
研發費用
-5.59%1.07億
12.74%8,289.93萬
19.52%3,061.41萬
24.40%1.65億
16.50%1.13億
-16.56%7,353.26萬
-34.38%2,561.41萬
11.39%1.33億
-25.96%9,703.53萬
-6.01%8,812.11萬
信用減值損失
267.33%135.48萬
266.79%232.67萬
9,844.13%321.19萬
74.85%-67.37萬
-187.61%-80.97萬
-248.59%-139.5萬
113.01%3.23萬
-126.33%-267.91萬
-76.63%92.42萬
-71.72%93.89萬
資產減值損失
27.80%-2.52億
46.69%-1.5億
---8,562.88萬
-217.73%-5.94億
-511.82%-3.49億
-394.44%-2.82億
----
3.97%-1.87億
30.72%-5,700.21萬
26.12%-5,700.21萬
非經營性淨收益
37.97%-1.92億
60.61%-9,995.05萬
-687.98%-8,047.17萬
-535.13%-5.61億
-293.37%-3.09億
-290.94%-2.54億
-74.96%1,368.61萬
280.19%1.29億
1,359.52%1.6億
1,532.97%1.33億
公允價值變動淨收益
-96.96%-3,583.17萬
101.64%29.33萬
99.65%-3.04萬
-2,022.48%-3,293.5萬
-109.52%-1,819.28萬
-275.02%-1,793.37萬
5.71%-855.75萬
-7.77%171.31萬
-1,045.62%-868.33萬
-36.86%-478.21萬
投資淨收益
202.17%4,875.38萬
364.96%2,701.36萬
-257.88%-866.37萬
477.40%2,255.09萬
828.70%1,613.47萬
154.54%580.99萬
159.40%548.76萬
-114.92%-597.54萬
-105.28%-221.42萬
-130.74%-1,065.29萬
-其中:對聯營合營企業的投資收益
122.38%62.76萬
118.64%52.8萬
101.00%3.4萬
58.88%-286.19萬
19.05%-280.49萬
64.44%-283.31萬
37.47%-340萬
-87.60%-695.92萬
-179.20%-346.49萬
-388.00%-796.73萬
資產處置收益
-101.58%-8.52萬
-100.97%-8.17萬
-101.06%-8.17萬
100.80%116.02萬
102.64%539.52萬
104.58%837.63萬
104.44%767.8萬
28.24%-1.46億
-15.03%-2.05億
-2.77%-1.83億
其他收益
23.38%4,591.84萬
-37.54%2,074.9萬
18.52%1,072.09萬
-90.93%4,250.45萬
-91.37%3,721.56萬
-91.43%3,322.03萬
-96.33%904.58萬
70.91%4.69億
92.33%4.31億
83.19%3.87億
營業利潤
137.55%9,322.36萬
140.34%1.18億
61.89%4,130.51萬
-142.39%-5.72億
-119.48%-2.48億
-127.96%-2.92億
-94.34%2,551.44萬
-1.79%13.5億
1.69%12.74億
10.24%10.44億
加:營業外收入
566.90%3,379.7萬
458.45%1,389.77萬
756.66%994.55萬
10.24%4,015.62萬
-79.25%506.78萬
-74.64%248.86萬
-85.23%116.1萬
-23.83%3,642.77萬
166.08%2,442.71萬
145.76%981.48萬
減:營業外支出
-6.23%471.34萬
-89.68%74.62萬
-65.63%25.74萬
-61.34%1,032.02萬
-67.18%502.66萬
18.34%723.42萬
106.03%74.89萬
-41.02%2,669.58萬
331.60%1,531.78萬
437.67%611.3萬
利潤總額
149.27%1.22億
144.13%1.31億
96.68%5,099.32萬
-139.90%-5.43億
-119.34%-2.48億
-128.31%-2.97億
-94.34%2,592.65萬
-1.27%13.6億
1.96%12.83億
10.29%10.48億
減:所得稅費用
3.57%1.01億
13.80%6,406.22萬
18.12%2,635.25萬
-75.36%7,375.22萬
-67.18%9,710.42萬
-76.82%5,629.19萬
-79.03%2,230.93萬
20.74%2.99億
-7.16%2.96億
2.64%2.43億
淨利潤
106.29%2,173.28萬
118.95%6,688.63萬
581.20%2,464.07萬
-158.11%-6.16億
-134.97%-3.45億
-143.84%-3.53億
-98.97%361.72萬
-6.10%10.61億
5.05%9.88億
12.83%8.05億
持續經營淨利潤
106.29%2,173.28萬
118.95%6,688.63萬
581.20%2,464.07萬
-158.11%-6.16億
-134.98%-3.45億
-143.84%-3.53億
-98.97%361.72萬
-6.10%10.61億
4.08%9.87億
12.83%8.05億
減：少數股東損益
197.32%1,212.78萬
130.40%540.46萬
-109.21%-19.97萬
-804.17%-1,466.2萬
-156.95%-1,246.18萬
-191.75%-1,777.71萬
-18.06%216.71萬
2,377.88%208.22萬
338.09%2,188.2萬
43.13%1,937.53萬
歸屬于母公司所有者的淨利潤
102.89%960.5萬
118.34%6,148.17萬
1,613.02%2,484.03萬
-156.84%-6.02億
-134.47%-3.33億
-142.66%-3.35億
-99.58%145.01萬
-6.29%10.59億
3.27%9.66億
12.25%7.86億
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
稀釋每股收益
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
其他綜合收益
801.35%4,269.98萬
-371.64%-5,453.47萬
-354.30%-5,268.14萬
-64.22%2,723.18萬
-116.32%-608.82萬
53.94%2,007.6萬
4.59%-1,159.62萬
326.03%7,610.62萬
212.22%3,730.99萬
155.55%1,304.1萬
歸屬于母公司所有者的其他綜合收益總額
801.35%4,269.98萬
-371.64%-5,453.47萬
-354.30%-5,268.14萬
-64.22%2,723.18萬
-116.32%-608.82萬
53.94%2,007.6萬
4.59%-1,159.62萬
326.03%7,610.62萬
212.22%3,730.99萬
155.55%1,304.1萬
綜合收益總額
118.34%6,443.26萬
103.71%1,235.16萬
-251.44%-2,804.08萬
-151.82%-5.89億
-134.29%-3.51億
-140.69%-3.33億
-102.35%-797.89萬
3.73%11.37億
13.01%10.25億
18.56%8.18億
歸屬于母公司所有者的綜合收益總額
115.43%5,230.48萬
102.20%694.7萬
-174.40%-2,784.11萬
-150.62%-5.74億
-133.80%-3.39億
-139.45%-3.15億
-103.01%-1,014.61萬
3.53%11.35億
11.21%10.03億
18.07%7.99億
歸屬於少數股東的綜合收益總額
197.32%1,212.78萬
130.40%540.46萬
-109.21%-19.97萬
-804.17%-1,466.2萬
-156.95%-1,246.18萬
-191.75%-1,777.71萬
-18.06%216.71萬
2,377.88%208.22萬
338.09%2,188.2萬
43.13%1,937.53萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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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
營業總收入 2.74%151.24億6.45%99.11億4.63%47.32億2.31%203.79億-1.18%147.21億-12.25%93.1億-15.95%45.22億-15.46%199.18億-17.64%148.96億-11.78%106.09億
營業收入 2.74%151.24億6.45%99.11億4.63%47.32億2.31%203.79億-1.18%147.21億-12.25%93.1億-15.95%45.22億-15.46%199.18億-17.64%148.96億-11.78%106.09億
其他業務收入 -----13.95%1.42億----5.02%3.14億----52.87%1.65億-----8.57%2.99億-----42.44%1.08億
營業總成本 1.22%148.39億3.69%96.93億2.21%46.1億9.06%203.9億6.37%146.6億-3.60%93.48億-9.51%45.1億-15.45%186.97億-18.18%137.82億-12.39%96.98億
營業成本 0.87%139.98億3.56%91.51億2.92%43.87億9.00%192.56億6.11%138.78億-3.91%88.36億-9.93%42.62億-15.63%176.67億-17.90%130.78億-12.00%91.95億
營業稅金及附加 10.30%7,201.6萬8.84%4,663.01萬9.19%2,140.79萬9.24%8,911.36萬3.87%6,529萬-6.68%4,284.39萬5.56%1,960.57萬-12.05%8,157.88萬-4.42%6,285.72萬20.39%4,591.07萬
銷售費用 -3.17%1.4億1.40%9,483.83萬9.27%4,829.03萬2.95%2.03億2.56%1.45億-0.66%9,352.58萬-13.82%4,419.33萬-10.32%1.98億-14.28%1.41億-17.77%9,414.82萬
管理費用 12.13%4.43億7.85%2.78億-10.23%1.12億-3.87%5.86億-3.81%3.95億-3.53%2.58億-4.74%1.25億2.56%6.1億-4.08%4.11億-4.76%2.68億
財務費用 21.68%7,843.53萬-9.87%3,994.24萬-69.02%1,034.09萬953.70%9,085.46萬900.44%6,446.08萬538.22%4,431.56萬186.54%3,338.03萬-94.13%862.24萬-106.46%-805.32萬-92.60%694.37萬
-利息費用 -8.53%8,277.83萬-12.40%5,356.73萬-20.27%2,339.36萬29.45%1.13億29.07%9,049.55萬34.07%6,114.84萬89.28%2,934.2萬-44.78%8,712.37萬-46.35%7,011.29萬-52.71%4,561.01萬
-利息收入 -20.10%-1,222.1萬40.44%-406.85萬-13.90%-252.46萬0.10%-1,622.1萬11.95%-1,017.59萬23.57%-683.08萬65.81%-221.64萬-5.10%-1,623.66萬-33.75%-1,155.71萬-62.22%-893.72萬
研發費用 -5.59%1.07億12.74%8,289.93萬19.52%3,061.41萬24.40%1.65億16.50%1.13億-16.56%7,353.26萬-34.38%2,561.41萬11.39%1.33億-25.96%9,703.53萬-6.01%8,812.11萬
信用減值損失 267.33%135.48萬266.79%232.67萬9,844.13%321.19萬74.85%-67.37萬-187.61%-80.97萬-248.59%-139.5萬113.01%3.23萬-126.33%-267.91萬-76.63%92.42萬-71.72%93.89萬
資產減值損失 27.80%-2.52億46.69%-1.5億---8,562.88萬-217.73%-5.94億-511.82%-3.49億-394.44%-2.82億----3.97%-1.87億30.72%-5,700.21萬26.12%-5,700.21萬
非經營性淨收益 37.97%-1.92億60.61%-9,995.05萬-687.98%-8,047.17萬-535.13%-5.61億-293.37%-3.09億-290.94%-2.54億-74.96%1,368.61萬280.19%1.29億1,359.52%1.6億1,532.97%1.33億
公允價值變動淨收益 -96.96%-3,583.17萬101.64%29.33萬99.65%-3.04萬-2,022.48%-3,293.5萬-109.52%-1,819.28萬-275.02%-1,793.37萬5.71%-855.75萬-7.77%171.31萬-1,045.62%-868.33萬-36.86%-478.21萬
投資淨收益 202.17%4,875.38萬364.96%2,701.36萬-257.88%-866.37萬477.40%2,255.09萬828.70%1,613.47萬154.54%580.99萬159.40%548.76萬-114.92%-597.54萬-105.28%-221.42萬-130.74%-1,065.29萬
-其中:對聯營合營企業的投資收益 122.38%62.76萬118.64%52.8萬101.00%3.4萬58.88%-286.19萬19.05%-280.49萬64.44%-283.31萬37.47%-340萬-87.60%-695.92萬-179.20%-346.49萬-388.00%-796.73萬
資產處置收益 -101.58%-8.52萬-100.97%-8.17萬-101.06%-8.17萬100.80%116.02萬102.64%539.52萬104.58%837.63萬104.44%767.8萬28.24%-1.46億-15.03%-2.05億-2.77%-1.83億
其他收益 23.38%4,591.84萬-37.54%2,074.9萬18.52%1,072.09萬-90.93%4,250.45萬-91.37%3,721.56萬-91.43%3,322.03萬-96.33%904.58萬70.91%4.69億92.33%4.31億83.19%3.87億
營業利潤 137.55%9,322.36萬140.34%1.18億61.89%4,130.51萬-142.39%-5.72億-119.48%-2.48億-127.96%-2.92億-94.34%2,551.44萬-1.79%13.5億1.69%12.74億10.24%10.44億
加:營業外收入 566.90%3,379.7萬458.45%1,389.77萬756.66%994.55萬10.24%4,015.62萬-79.25%506.78萬-74.64%248.86萬-85.23%116.1萬-23.83%3,642.77萬166.08%2,442.71萬145.76%981.48萬
減:營業外支出 -6.23%471.34萬-89.68%74.62萬-65.63%25.74萬-61.34%1,032.02萬-67.18%502.66萬18.34%723.42萬106.03%74.89萬-41.02%2,669.58萬331.60%1,531.78萬437.67%611.3萬
利潤總額 149.27%1.22億144.13%1.31億96.68%5,099.32萬-139.90%-5.43億-119.34%-2.48億-128.31%-2.97億-94.34%2,592.65萬-1.27%13.6億1.96%12.83億10.29%10.48億
減:所得稅費用 3.57%1.01億13.80%6,406.22萬18.12%2,635.25萬-75.36%7,375.22萬-67.18%9,710.42萬-76.82%5,629.19萬-79.03%2,230.93萬20.74%2.99億-7.16%2.96億2.64%2.43億
淨利潤 106.29%2,173.28萬118.95%6,688.63萬581.20%2,464.07萬-158.11%-6.16億-134.97%-3.45億-143.84%-3.53億-98.97%361.72萬-6.10%10.61億5.05%9.88億12.83%8.05億
持續經營淨利潤 106.29%2,173.28萬118.95%6,688.63萬581.20%2,464.07萬-158.11%-6.16億-134.98%-3.45億-143.84%-3.53億-98.97%361.72萬-6.10%10.61億4.08%9.87億12.83%8.05億
減：少數股東損益 197.32%1,212.78萬130.40%540.46萬-109.21%-19.97萬-804.17%-1,466.2萬-156.95%-1,246.18萬-191.75%-1,777.71萬-18.06%216.71萬2,377.88%208.22萬338.09%2,188.2萬43.13%1,937.53萬
歸屬于母公司所有者的淨利潤 102.89%960.5萬118.34%6,148.17萬1,613.02%2,484.03萬-156.84%-6.02億-134.47%-3.33億-142.66%-3.35億-99.58%145.01萬-6.29%10.59億3.27%9.66億12.25%7.86億
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
稀釋每股收益 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
其他綜合收益 801.35%4,269.98萬-371.64%-5,453.47萬-354.30%-5,268.14萬-64.22%2,723.18萬-116.32%-608.82萬53.94%2,007.6萬4.59%-1,159.62萬326.03%7,610.62萬212.22%3,730.99萬155.55%1,304.1萬
歸屬于母公司所有者的其他綜合收益總額 801.35%4,269.98萬-371.64%-5,453.47萬-354.30%-5,268.14萬-64.22%2,723.18萬-116.32%-608.82萬53.94%2,007.6萬4.59%-1,159.62萬326.03%7,610.62萬212.22%3,730.99萬155.55%1,304.1萬
綜合收益總額 118.34%6,443.26萬103.71%1,235.16萬-251.44%-2,804.08萬-151.82%-5.89億-134.29%-3.51億-140.69%-3.33億-102.35%-797.89萬3.73%11.37億13.01%10.25億18.56%8.18億
歸屬于母公司所有者的綜合收益總額 115.43%5,230.48萬102.20%694.7萬-174.40%-2,784.11萬-150.62%-5.74億-133.80%-3.39億-139.45%-3.15億-103.01%-1,014.61萬3.53%11.35億11.21%10.03億18.07%7.99億
歸屬於少數股東的綜合收益總額 197.32%1,212.78萬130.40%540.46萬-109.21%-19.97萬-804.17%-1,466.2萬-156.95%-1,246.18萬-191.75%-1,777.71萬-18.06%216.71萬2,377.88%208.22萬338.09%2,188.2萬43.13%1,937.53萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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