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中粮资本

(002423)

  

流通市值:276.26亿  总市值:276.26亿
流通股本:23.04亿   总股本:23.04亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,350,133,276.6625,249,623,573.5420,180,258,240.5113,082,612,125.22
营业收入69,168,800.1558,119,974.771,144,148,765.89470,878,608.07
利息收入628,537,688.292,591,223,025.381,712,196,564.671,154,015,790.97
已赚保费-20,352,701,115.1815,911,633,276.6710,508,896,711.74
手续费及佣金收入402,955,116.981,747,579,458.211,412,279,633.28948,821,014.44
营业总收入其他项目1,249,471,671.29---
二、营业总成本2,322,524,246.1128,230,220,093.2322,638,519,369.9614,797,523,078.76
营业成本32,529,059.29693,884,972.721,244,307,443.29523,016,521
利息支出67,297,246.35398,476,336.71308,563,075.67217,190,671.53
手续费及佣金支出58,832,271.882,170,381,851.291,676,929,710.991,071,703,196.37
退保金-1,491,004,762.631,298,215,800.26918,912,332.79
赔付支出净额-1,693,498,606.791,296,325,428.58881,241,689.99
提取保险合同准备金净额-18,692,026,598.4414,646,283,965.039,719,056,347.74
保单红利支出-133,227,973.79105,105,345.0873,852,137.36
税金及附加8,504,431.7236,195,108.225,380,245.8520,633,642.94
管理费用372,305,564.372,902,905,201.772,028,765,489.61,369,926,056.63
研发费用1,636,088.8718,618,680.898,642,865.611,990,482.41
营业总成本其他项目1,781,419,583.63---
加:公允价值变动收益-420,683,594.43450,958,475.171,709,034,771.79656,444,610.11
加:投资收益1,072,055,122.624,950,827,866.043,058,397,267.253,241,387,728.71
汇兑收益-368,036.05-210,247.21-970,053.9440,156.89
资产处置收益-362,565.46665,469.63-1,204,396.29-847,557.34
信用减值损失(新)909,050.88-211,419,493.79-52,182,068.87-55,139,724.62
其他收益2,523,970.7715,482,839.9813,815,521.763,799,419.22
营业利润平衡项目0000
四、营业利润681,682,978.882,225,708,390.132,268,629,912.292,131,173,679.43
加:营业外收入4,960,774.917,998,195.261,688,504.011,437,813.76
减:营业外支出141,712.3419,303,899.6911,628,900.82,375,722.97
利润总额平衡项目0000
五、利润总额686,502,041.452,214,402,685.72,258,689,515.52,130,235,770.22
减:所得税费用73,822,283.92357,976,596.72250,657,715.1163,248,381.46
六、净利润612,679,757.531,856,426,088.982,008,031,800.41,966,987,388.76
持续经营净利润612,679,757.531,856,426,088.982,008,031,800.41,966,987,388.76
归属于母公司股东的净利润391,596,237.791,209,897,986.231,277,265,577.11,174,448,172.34
少数股东损益221,083,519.74646,528,102.75730,766,223.3792,539,216.42
(一)基本每股收益0.170.530.550.51
(二)稀释每股收益0.170.530.550.51
八、其他综合收益1,064,090,742.945,086,668,731.832,328,375,072.511,493,558,210.25
归属于母公司股东的其他综合收益641,672,282.732,857,080,128.421,384,318,383.92980,816,992.29
九、综合收益总额1,676,770,500.476,943,094,820.814,336,406,872.913,460,545,599.01
归属于母公司股东的综合收益总额1,033,268,520.524,066,978,114.652,661,583,961.022,155,265,164.63
归属于少数股东的综合收益总额643,501,979.952,876,116,706.161,674,822,911.891,305,280,434.38
公告日期2025-04-302025-04-262024-10-302024-08-26
审计意见(境内)标准无保留意见
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