滬深市場個股詳情

301058 中糧科工

添加自選
  • 13.15
  • +1.38+11.72%
已收盤 10/11 15:00 (北京)
67.36億總市值30.87市盈率TTM

中糧科工關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-11.42%8.94億
-16.12%3.58億
-10.51%24.14億
-12.38%14.17億
-1.27%10.1億
10.68%4.27億
24.36%26.98億
43.63%16.17億
44.05%10.23億
71.62%3.86億
營業收入
-11.42%8.94億
-16.12%3.58億
-10.51%24.14億
-12.38%14.17億
-1.27%10.1億
10.68%4.27億
24.36%26.98億
43.63%16.17億
44.05%10.23億
71.62%3.86億
其他業務收入
33.50%1,472.23萬
----
8.54%2,475.44萬
----
-3.23%1,102.79萬
----
-7.66%2,280.61萬
----
-9.54%1,139.58萬
----
營業總成本
-12.10%7.98億
-14.77%3.32億
-12.85%21.28億
-15.77%12.73億
-5.13%9.08億
4.61%3.89億
25.18%24.41億
45.25%15.11億
46.45%9.57億
72.33%3.72億
營業成本
-15.80%6.54億
-19.59%2.62億
-15.05%18.17億
-18.34%10.69億
-5.23%7.77億
5.37%3.26億
25.44%21.39億
50.84%13.09億
52.02%8.2億
92.46%3.1億
營業稅金及附加
36.29%837.97萬
-8.08%273.4萬
-3.76%1,598.09萬
-5.17%944.95萬
-5.16%614.85萬
-6.67%297.44萬
12.07%1,660.58萬
10.32%996.41萬
22.69%648.27萬
23.88%318.71萬
銷售費用
11.33%1,170.16萬
67.03%680.77萬
-10.02%2,295.12萬
-13.18%1,615.9萬
-10.76%1,051.11萬
2.08%407.58萬
44.70%2,550.75萬
38.74%1,861.26萬
20.19%1,177.91萬
14.25%399.28萬
管理費用
4.73%7,479.16萬
-1.32%3,539.52萬
-7.01%1.52億
-11.56%1.05億
-12.84%7,141.25萬
-12.53%3,586.78萬
15.13%1.64億
17.50%1.18億
24.53%8,193.34萬
16.99%4,100.64萬
財務費用
30.28%-663.93萬
24.40%-128.04萬
16.72%-1,492.82萬
28.64%-1,017.09萬
-17.81%-952.34萬
48.31%-169.37萬
-60.66%-1,792.6萬
-54.25%-1,425.29萬
-22.78%-808.35萬
-44.02%-327.68萬
-利息費用
-24.07%144.6萬
-23.18%65.28萬
1.53%408.02萬
22.81%274.85萬
-3.44%190.43萬
19.15%84.99萬
1,375.28%401.89萬
249.44%223.81萬
279.15%197.2萬
165.61%71.33萬
-利息收入
23.61%-857.04萬
15.72%-242.81萬
9.98%-1,875.61萬
26.15%-1,232.15萬
-9.08%-1,121.93萬
42.01%-288.11萬
-41.89%-2,083.65萬
-56.38%-1,668.51萬
-35.26%-1,028.53萬
-103.40%-496.84萬
研發費用
6.17%5,569.56萬
18.75%2,560.89萬
17.45%1.34億
20.71%8,362.25萬
16.45%5,245.86萬
24.04%2,156.57萬
40.18%1.14億
18.45%6,927.33萬
13.05%4,504.95萬
7.92%1,738.6萬
信用減值損失
122.86%96.64萬
164.73%1,092.14萬
79.52%-739.01萬
-197.02%-1,022.25萬
-115.12%-422.65萬
-82.60%412.54萬
-40.62%-3,608.06萬
501.78%1,053.68萬
898.43%2,795.32萬
114.17%2,370.35萬
資產減值損失
42.56%-790.31萬
54.61%-275.04萬
-34.31%-3,749.61萬
-115.18%-2,024.85萬
-99.45%-1,375.78萬
-120.16%-605.98萬
-103.83%-2,791.69萬
-94.65%-941.01萬
-55.82%-689.79萬
-118.12%-275.25萬
非經營性淨收益
65.43%-354.21萬
1,213.92%1,133.21萬
43.63%-2,980.83萬
-295.07%-2,028.67萬
-137.00%-1,024.52萬
-96.28%86.25萬
-66.23%-5,287.71萬
342.51%1,039.98萬
16,519.49%2,769.16萬
106.01%2,316.78萬
公允價值變動淨收益
-72.01%19.7萬
-48.50%18.03萬
-41.28%126.22萬
251.05%100.72萬
-11.56%70.39萬
-37.44%35萬
2,595.55%214.96萬
--28.69萬
--79.59萬
--55.94萬
投資淨收益
-24.63%65萬
53.88%172.35萬
-37.33%87.48萬
-35.88%160.7萬
9.29%86.24萬
793.32%112萬
-16.65%139.59萬
413.84%250.61萬
454.87%78.9萬
-23.85%12.54萬
-其中:對聯營合營企業的投資收益
-361.35%-126.74萬
----
-74.66%8.23萬
----
---27.47萬
----
--32.47萬
----
----
----
資產處置收益
-97.47%4,708.51
--4,708.51
-187.45%-17.18萬
24.37%22.49萬
2.77%18.59萬
----
26,501.62%19.65萬
646.56%18.09萬
24,390.38%18.09萬
4,351.68%18.71萬
其他收益
-57.53%254.29萬
-5.60%125.26萬
77.72%1,311.27萬
16.61%734.52萬
22.92%598.69萬
-1.34%132.69萬
27.44%737.84萬
137.12%629.92萬
141.67%487.06萬
5.75%134.49萬
營業利潤
1.40%9,256.38萬
-2.35%3,773.3萬
25.97%2.57億
6.34%1.24億
-2.04%9,128.7萬
4.79%3,864.07萬
8.82%2.04億
43.20%1.17億
64.88%9,319.12萬
83.18%3,687.32萬
加:營業外收入
0.16%342.49萬
18.20%174.36萬
-13.49%1,625.13萬
-62.11%617.09萬
-10.94%341.94萬
-14.24%147.51萬
12.82%1,878.58萬
77.68%1,628.56萬
-42.16%383.93萬
-11.75%172.01萬
減:營業外支出
-148.73%-156.65萬
-81.86%2.34萬
11.06%1,962.35萬
-76.18%402.97萬
-22.68%321.46萬
-87.68%12.89萬
39.97%1,766.9萬
219.88%1,691.94萬
189.17%415.73萬
54,381.42%104.65萬
利潤總額
6.63%9,755.53萬
-1.33%3,945.32萬
23.64%2.54億
8.76%1.26億
-1.49%9,149.18萬
6.50%3,998.69萬
7.12%2.05億
35.96%1.16億
50.47%9,287.32萬
70.08%3,754.69萬
減:所得稅費用
80.70%1,570.54萬
1.10%648.09萬
9.52%2,946.77萬
2.64%1,723.96萬
-51.39%869.16萬
-31.67%641.01萬
1.05%2,690.58萬
78.88%1,679.62萬
98.58%1,788.01萬
148.72%938.08萬
淨利潤
-1.15%8,184.99萬
-1.80%3,297.23萬
25.77%2.24億
9.79%1.09億
10.41%8,280.02萬
19.21%3,357.67萬
8.09%1.78億
30.66%9,935.19萬
42.26%7,499.3萬
53.88%2,816.61萬
持續經營淨利潤
-1.15%8,184.99萬
-1.80%3,297.23萬
25.77%2.24億
9.79%1.09億
10.41%8,280.02萬
19.21%3,357.67萬
8.09%1.78億
30.66%9,935.19萬
42.26%7,499.3萬
53.88%2,816.61萬
減：少數股東損益
-201.98%-64.07萬
-787.76%-138萬
-31.33%661.32萬
-22.71%268.52萬
-77.30%62.82萬
60.84%-15.54萬
175.02%963.08萬
129.41%347.41萬
211.01%276.7萬
-329.37%-39.69萬
歸屬于母公司所有者的淨利潤
0.39%8,249.06萬
1.84%3,435.23萬
29.03%2.18億
10.97%1.06億
13.77%8,217.2萬
18.10%3,373.22萬
4.47%1.69億
28.66%9,587.78萬
39.36%7,222.6萬
57.53%2,856.3萬
每股收益
基本每股收益
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
50.00%0.06
稀釋每股收益
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
50.00%0.06
其他綜合收益
767.68%88.64萬
-2.13%27.05萬
23.59萬
10.22萬
27.64萬
歸屬于母公司所有者的其他綜合收益總額
767.68%88.64萬
----
-2.13%27.05萬
--23.59萬
--10.22萬
----
--27.64萬
----
----
----
綜合收益總額
-0.20%8,273.64萬
-1.80%3,297.23萬
25.73%2.25億
10.03%1.09億
10.55%8,290.24萬
19.21%3,357.67萬
8.26%1.79億
30.66%9,935.19萬
42.26%7,499.3萬
53.88%2,816.61萬
歸屬于母公司所有者的綜合收益總額
1.34%8,337.7萬
1.84%3,435.23萬
28.98%2.18億
11.22%1.07億
13.91%8,227.41萬
18.10%3,373.22萬
4.65%1.69億
28.66%9,587.78萬
39.36%7,222.6萬
57.53%2,856.3萬
歸屬於少數股東的綜合收益總額
-201.98%-64.07萬
-787.76%-138萬
-31.33%661.32萬
-22.71%268.52萬
-77.30%62.82萬
60.84%-15.54萬
175.02%963.08萬
129.41%347.41萬
211.01%276.7萬
-329.37%-39.69萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -11.42%8.94億-16.12%3.58億-10.51%24.14億-12.38%14.17億-1.27%10.1億10.68%4.27億24.36%26.98億43.63%16.17億44.05%10.23億71.62%3.86億
營業收入 -11.42%8.94億-16.12%3.58億-10.51%24.14億-12.38%14.17億-1.27%10.1億10.68%4.27億24.36%26.98億43.63%16.17億44.05%10.23億71.62%3.86億
其他業務收入 33.50%1,472.23萬----8.54%2,475.44萬-----3.23%1,102.79萬-----7.66%2,280.61萬-----9.54%1,139.58萬----
營業總成本 -12.10%7.98億-14.77%3.32億-12.85%21.28億-15.77%12.73億-5.13%9.08億4.61%3.89億25.18%24.41億45.25%15.11億46.45%9.57億72.33%3.72億
營業成本 -15.80%6.54億-19.59%2.62億-15.05%18.17億-18.34%10.69億-5.23%7.77億5.37%3.26億25.44%21.39億50.84%13.09億52.02%8.2億92.46%3.1億
營業稅金及附加 36.29%837.97萬-8.08%273.4萬-3.76%1,598.09萬-5.17%944.95萬-5.16%614.85萬-6.67%297.44萬12.07%1,660.58萬10.32%996.41萬22.69%648.27萬23.88%318.71萬
銷售費用 11.33%1,170.16萬67.03%680.77萬-10.02%2,295.12萬-13.18%1,615.9萬-10.76%1,051.11萬2.08%407.58萬44.70%2,550.75萬38.74%1,861.26萬20.19%1,177.91萬14.25%399.28萬
管理費用 4.73%7,479.16萬-1.32%3,539.52萬-7.01%1.52億-11.56%1.05億-12.84%7,141.25萬-12.53%3,586.78萬15.13%1.64億17.50%1.18億24.53%8,193.34萬16.99%4,100.64萬
財務費用 30.28%-663.93萬24.40%-128.04萬16.72%-1,492.82萬28.64%-1,017.09萬-17.81%-952.34萬48.31%-169.37萬-60.66%-1,792.6萬-54.25%-1,425.29萬-22.78%-808.35萬-44.02%-327.68萬
-利息費用 -24.07%144.6萬-23.18%65.28萬1.53%408.02萬22.81%274.85萬-3.44%190.43萬19.15%84.99萬1,375.28%401.89萬249.44%223.81萬279.15%197.2萬165.61%71.33萬
-利息收入 23.61%-857.04萬15.72%-242.81萬9.98%-1,875.61萬26.15%-1,232.15萬-9.08%-1,121.93萬42.01%-288.11萬-41.89%-2,083.65萬-56.38%-1,668.51萬-35.26%-1,028.53萬-103.40%-496.84萬
研發費用 6.17%5,569.56萬18.75%2,560.89萬17.45%1.34億20.71%8,362.25萬16.45%5,245.86萬24.04%2,156.57萬40.18%1.14億18.45%6,927.33萬13.05%4,504.95萬7.92%1,738.6萬
信用減值損失 122.86%96.64萬164.73%1,092.14萬79.52%-739.01萬-197.02%-1,022.25萬-115.12%-422.65萬-82.60%412.54萬-40.62%-3,608.06萬501.78%1,053.68萬898.43%2,795.32萬114.17%2,370.35萬
資產減值損失 42.56%-790.31萬54.61%-275.04萬-34.31%-3,749.61萬-115.18%-2,024.85萬-99.45%-1,375.78萬-120.16%-605.98萬-103.83%-2,791.69萬-94.65%-941.01萬-55.82%-689.79萬-118.12%-275.25萬
非經營性淨收益 65.43%-354.21萬1,213.92%1,133.21萬43.63%-2,980.83萬-295.07%-2,028.67萬-137.00%-1,024.52萬-96.28%86.25萬-66.23%-5,287.71萬342.51%1,039.98萬16,519.49%2,769.16萬106.01%2,316.78萬
公允價值變動淨收益 -72.01%19.7萬-48.50%18.03萬-41.28%126.22萬251.05%100.72萬-11.56%70.39萬-37.44%35萬2,595.55%214.96萬--28.69萬--79.59萬--55.94萬
投資淨收益 -24.63%65萬53.88%172.35萬-37.33%87.48萬-35.88%160.7萬9.29%86.24萬793.32%112萬-16.65%139.59萬413.84%250.61萬454.87%78.9萬-23.85%12.54萬
-其中:對聯營合營企業的投資收益 -361.35%-126.74萬-----74.66%8.23萬-------27.47萬------32.47萬------------
資產處置收益 -97.47%4,708.51--4,708.51-187.45%-17.18萬24.37%22.49萬2.77%18.59萬----26,501.62%19.65萬646.56%18.09萬24,390.38%18.09萬4,351.68%18.71萬
其他收益 -57.53%254.29萬-5.60%125.26萬77.72%1,311.27萬16.61%734.52萬22.92%598.69萬-1.34%132.69萬27.44%737.84萬137.12%629.92萬141.67%487.06萬5.75%134.49萬
營業利潤 1.40%9,256.38萬-2.35%3,773.3萬25.97%2.57億6.34%1.24億-2.04%9,128.7萬4.79%3,864.07萬8.82%2.04億43.20%1.17億64.88%9,319.12萬83.18%3,687.32萬
加:營業外收入 0.16%342.49萬18.20%174.36萬-13.49%1,625.13萬-62.11%617.09萬-10.94%341.94萬-14.24%147.51萬12.82%1,878.58萬77.68%1,628.56萬-42.16%383.93萬-11.75%172.01萬
減:營業外支出 -148.73%-156.65萬-81.86%2.34萬11.06%1,962.35萬-76.18%402.97萬-22.68%321.46萬-87.68%12.89萬39.97%1,766.9萬219.88%1,691.94萬189.17%415.73萬54,381.42%104.65萬
利潤總額 6.63%9,755.53萬-1.33%3,945.32萬23.64%2.54億8.76%1.26億-1.49%9,149.18萬6.50%3,998.69萬7.12%2.05億35.96%1.16億50.47%9,287.32萬70.08%3,754.69萬
減:所得稅費用 80.70%1,570.54萬1.10%648.09萬9.52%2,946.77萬2.64%1,723.96萬-51.39%869.16萬-31.67%641.01萬1.05%2,690.58萬78.88%1,679.62萬98.58%1,788.01萬148.72%938.08萬
淨利潤 -1.15%8,184.99萬-1.80%3,297.23萬25.77%2.24億9.79%1.09億10.41%8,280.02萬19.21%3,357.67萬8.09%1.78億30.66%9,935.19萬42.26%7,499.3萬53.88%2,816.61萬
持續經營淨利潤 -1.15%8,184.99萬-1.80%3,297.23萬25.77%2.24億9.79%1.09億10.41%8,280.02萬19.21%3,357.67萬8.09%1.78億30.66%9,935.19萬42.26%7,499.3萬53.88%2,816.61萬
減：少數股東損益 -201.98%-64.07萬-787.76%-138萬-31.33%661.32萬-22.71%268.52萬-77.30%62.82萬60.84%-15.54萬175.02%963.08萬129.41%347.41萬211.01%276.7萬-329.37%-39.69萬
歸屬于母公司所有者的淨利潤 0.39%8,249.06萬1.84%3,435.23萬29.03%2.18億10.97%1.06億13.77%8,217.2萬18.10%3,373.22萬4.47%1.69億28.66%9,587.78萬39.36%7,222.6萬57.53%2,856.3萬
每股收益
基本每股收益 0.00%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%0.1450.00%0.06
稀釋每股收益 0.00%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%0.1450.00%0.06
其他綜合收益 767.68%88.64萬-2.13%27.05萬23.59萬10.22萬27.64萬
歸屬于母公司所有者的其他綜合收益總額 767.68%88.64萬-----2.13%27.05萬--23.59萬--10.22萬------27.64萬------------
綜合收益總額 -0.20%8,273.64萬-1.80%3,297.23萬25.73%2.25億10.03%1.09億10.55%8,290.24萬19.21%3,357.67萬8.26%1.79億30.66%9,935.19萬42.26%7,499.3萬53.88%2,816.61萬
歸屬于母公司所有者的綜合收益總額 1.34%8,337.7萬1.84%3,435.23萬28.98%2.18億11.22%1.07億13.91%8,227.41萬18.10%3,373.22萬4.65%1.69億28.66%9,587.78萬39.36%7,222.6萬57.53%2,856.3萬
歸屬於少數股東的綜合收益總額 -201.98%-64.07萬-787.76%-138萬-31.33%661.32萬-22.71%268.52萬-77.30%62.82萬60.84%-15.54萬175.02%963.08萬129.41%347.41萬211.01%276.7萬-329.37%-39.69萬
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 ----信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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