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中粮资本

(002423)

  

流通市值:95.85亿  总市值:184.56亿
流通股本:11.97亿   总股本:23.04亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入16,777,272,460.9811,378,254,796.626,406,068,587.413,568,172,482.89
营业收入6,331,162,841.144,086,736,907.292,026,892,399.71,571,614,341.06
二、营业总成本16,466,804,821.2811,283,339,282.476,132,524,976.9113,712,824,437.77
营业成本6,214,651,528.864,028,953,624.182,017,708,641.61,686,022,815.5
营业税金及附加16,972,048.511,239,977.414,132,413.0911,096,490.31
销售费用--------
管理费用1,738,448,938.251,138,348,913.76558,715,334.452,455,406,049.24
财务费用--------
资产减值损失--------
三、其他经营收益35,852,230.18-48,558,873.34111,755,478.02-31,817,488.77
允许价值变动净收益-315,064,426.82-97,798,815.34-313,968,065.52426,471,128.87
投资净收益1,443,459,341.35966,850,214.67369,682,413.422,327,511,987.59
联营、合营企业投资收益152,414,424.12117,012,234.7447,228,316.74179,422,351.79
汇兑净收益548,790.35338,956.51392,315.61-3,943,403.72
四、营业利润1,766,921,536.161,180,181,633.03369,028,867.861,951,590,219.21
营业外收入3,028,200.364,950,169.94,268,148.946,253,535.89
营业外支出13,550,060.561,036,329.9530,284.769,198,925.22
非流动资产处置净损失--------
五、利润总额1,756,399,675.961,184,095,472.98373,266,732.041,948,644,829.88
所得税252,785,778.15173,632,118.8251,566,420.73330,035,773.38
未确认的投资损失--------
六、净利润(百万元)1,008.37691.55202.151,053.54
少数股东损益495,243,503.91318,915,884.98119,547,600.71565,072,951.61
归属于母公司股东的净利润1,008,370,393.9691,547,469.18202,152,710.61,053,536,104.89
七、每股收益--0.30.090.46
基本每股收益0.440.30.090.46
稀释每股收益0.440.30.090.46
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