利润表（中牧股份）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 | 5,406,312,590.46 | 4,158,977,907.01 | 2,508,298,838.72 | 1,061,645,947.59 |
| 营业收入(元) | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 | 5,406,312,590.46 | 4,158,977,907.01 | 2,508,298,838.72 | 1,061,645,947.59 |
| 二、营业总成本(元) | 4,125,409,573.52 | 2,439,306,236.34 | 1,058,565,711.56 | 5,192,266,990.66 | 3,896,103,089.65 | 2,347,679,718.06 | 988,321,140.74 |
| 营业成本(元) | 3,458,266,737.30 | 2,037,036,289.03 | 887,628,411.52 | 4,337,772,059.29 | 3,299,341,734.24 | 1,982,139,449.77 | 827,514,220.14 |
| 研发费用(元) | 92,602,407.24 | 57,152,152.90 | 21,520,969.99 | 122,848,764.87 | 84,150,995.12 | 45,058,105.71 | 19,300,988.40 |
| 营业税金及附加(元) | 27,177,877.83 | 19,538,383.50 | 6,770,444.84 | 34,374,055.58 | 23,221,282.62 | 15,882,863.63 | 5,821,021.01 |
| 销售费用(元) | 298,701,505.68 | 172,172,995.54 | 74,121,728.24 | 362,174,527.35 | 253,476,751.90 | 155,150,320.64 | 61,624,699.57 |
| 管理费用(元) | 234,423,965.30 | 148,236,775.99 | 67,299,708.35 | 322,663,934.90 | 228,869,941.71 | 147,844,704.64 | 71,115,882.54 |
| 财务费用(元) | 14,237,080.17 | 5,169,639.38 | 1,224,448.62 | 12,433,648.67 | 7,042,384.06 | 1,604,273.67 | 2,944,329.08 |
| 其中：利息费用(元) | 25,961,338.57 | 14,338,069.87 | 6,341,134.72 | 24,975,822.20 | 16,137,376.64 | 6,724,848.25 | 2,499,111.83 |
| 其中：利息收入(元) | 10,520,043.99 | 7,220,487.30 | 5,087,531.51 | 11,627,802.97 | 8,304,594.08 | 4,658,599.91 | 1,744,636.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 41,127,889.61 | 23,911,025.71 | 12,509,727.62 | 198,369,282.60 | 142,249,365.90 | 110,802,024.61 | 82,819,707.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,127,889.61 | 23,911,025.71 | 12,509,727.62 | 54,809,734.93 | 47,900,322.82 | 36,170,812.34 | 17,111,944.22 |
| 资产处置收益(元) | 34,744.10 | -702.36 | 36,131.57 | 1,319,283.80 | 1,255,959.81 | 1,146,353.73 | - |
| 资产减值损失(元) | 887,820.84 | 887,820.84 | 1,075,274.28 | -25,338,780.23 | -3,703,663.31 | -97,358.58 | 39,358.83 |
| 信用减值损失(元) | 1,565,854.48 | 232,296.00 | 218,750.00 | 1,572,489.73 | 3,096,165.46 | 1,809,530.67 | 304,100.00 |
| 其他收益(元) | 12,744,174.57 | 9,015,973.77 | 3,776,576.53 | 12,800,578.47 | 15,085,876.89 | 9,877,782.00 | 1,392,696.81 |
| 四、营业利润(元) | 109,355,838.71 | 74,138,028.84 | 84,109,238.99 | 402,768,454.17 | 420,858,522.11 | 284,157,453.09 | 157,880,670.29 |
| 加：营业外收入(元) | 7,156,991.37 | 6,273,729.70 | 5,086,965.41 | 6,063,856.36 | 2,860,872.63 | 1,479,409.74 | 188,964.69 |
| 减：营业外支出(元) | 2,643,562.31 | 1,036,493.26 | 205,057.85 | 2,449,985.54 | 1,781,174.00 | 1,124,181.80 | 378,641.97 |
| 五、利润总额(元) | 113,869,267.77 | 79,375,265.28 | 88,991,146.55 | 406,382,324.99 | 421,938,220.74 | 284,512,681.03 | 157,690,993.01 |
| 减：所得税费用(元) | 34,628,713.88 | 21,134,592.54 | 14,974,503.57 | 59,446,432.42 | 58,508,811.49 | 36,009,492.53 | 24,330,347.37 |
| 六、净利润(元) | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 | 346,935,892.57 | 363,429,409.25 | 248,503,188.50 | 133,360,645.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 | 346,935,892.57 | 363,429,409.25 | 248,503,188.50 | 133,360,645.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,802,420.73 | 62,804,461.13 | 76,527,351.22 | 403,051,611.99 | 396,957,524.74 | 268,970,902.72 | 140,498,808.83 |
| 少数股东损益(元) | -2,561,866.84 | -4,563,788.39 | -2,510,708.24 | -56,115,719.42 | -33,528,115.49 | -20,467,714.22 | -7,138,163.19 |
| 扣除非经常性损益后的净利润(元) | 78,112,526.07 | 58,605,300.75 | 72,508,417.21 | 278,858,364.79 | 315,530,566.77 | 204,842,904.44 | 84,817,539.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.07 | 0.39 | 0.39 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.07 | 0.39 | 0.39 | 0.26 | 0.14 |
| 八、其他综合收益(元) | 2,764,904.76 | 7,235,632.98 | 2,386,639.03 | 16,912,920.12 | 15,510,969.85 | 18,028,537.69 | -4,452,712.76 |
| 归属于母公司股东的其他综合收益(元) | 2,764,904.76 | 7,235,632.98 | 2,386,639.03 | 16,912,920.12 | 15,510,969.85 | 18,028,537.69 | -4,452,712.76 |
| 九、综合收益总额(元) | 82,005,458.65 | 65,476,305.72 | 76,403,282.01 | 363,848,812.69 | 378,940,379.10 | 266,531,726.19 | 128,907,932.88 |
| 归属于母公司所有者的综合收益总额(元) | 84,567,325.49 | 70,040,094.11 | 78,913,990.25 | 419,964,532.11 | 412,468,494.59 | 286,999,440.41 | 136,046,096.07 |
| 归属于少数股东的综合收益总额(元) | -2,561,866.84 | -4,563,788.39 | -2,510,708.24 | -56,115,719.42 | -33,528,115.49 | -20,467,714.22 | -7,138,163.19 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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