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中粮资本

(002423)

  

流通市值:302.53亿  总市值:302.53亿
流通股本:23.04亿   总股本:23.04亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,893,456,578.582,350,133,276.6625,249,623,573.5420,180,258,240.51
  营业收入175,857,649.5369,168,800.1558,119,974.771,144,148,765.89
  利息收入1,313,154,276.07628,537,688.292,591,223,025.381,712,196,564.67
  已赚保费--20,352,701,115.1815,911,633,276.67
  手续费及佣金收入836,571,866.35402,955,116.981,747,579,458.211,412,279,633.28
  营业总收入其他项目2,567,872,786.631,249,471,671.29--
二、营业总成本4,754,341,771.172,322,524,246.1128,230,220,093.2322,638,519,369.96
  营业成本117,830,943.6532,529,059.29693,884,972.721,244,307,443.29
  利息支出133,719,682.5767,297,246.35398,476,336.71308,563,075.67
  手续费及佣金支出118,813,132.6158,832,271.882,170,381,851.291,676,929,710.99
  退保金--1,491,004,762.631,298,215,800.26
  赔付支出净额--1,693,498,606.791,296,325,428.58
  提取保险合同准备金净额--18,692,026,598.4414,646,283,965.03
  保单红利支出--133,227,973.79105,105,345.08
  税金及附加15,292,455.588,504,431.7236,195,108.225,380,245.85
  管理费用781,395,115.7372,305,564.372,902,905,201.772,028,765,489.6
  研发费用2,382,177.731,636,088.8718,618,680.898,642,865.61
  营业总成本其他项目3,584,908,263.331,781,419,583.63--
三、其他经营收益
  加:公允价值变动收益-589,832,098.97-420,683,594.43450,958,475.171,709,034,771.79
  加:投资收益2,403,967,157.11,072,055,122.624,950,827,866.043,058,397,267.25
  汇兑收益1,476,098.29-368,036.05-210,247.21-970,053.9
  资产处置收益-759,345.54-362,565.46665,469.63-1,204,396.29
  信用减值损失(新)-61,266,735.87909,050.88-211,419,493.79-52,182,068.87
  其他收益3,553,661.672,523,970.7715,482,839.9813,815,521.76
四、营业利润1,896,253,544.09681,682,978.882,225,708,390.132,268,629,912.29
  加:营业外收入5,664,804.724,960,774.917,998,195.261,688,504.01
  减:营业外支出8,013,330.84141,712.3419,303,899.6911,628,900.8
五、利润总额1,893,905,017.97686,502,041.452,214,402,685.72,258,689,515.5
  减:所得税费用580,040,589.0773,822,283.92357,976,596.72250,657,715.1
六、净利润1,313,864,428.9612,679,757.531,856,426,088.982,008,031,800.4
(一)按经营持续性分类
  持续经营净利润1,313,864,428.9612,679,757.531,856,426,088.982,008,031,800.4
(二)按所有权归属分类
  归属于母公司股东的净利润847,655,022.07391,596,237.791,209,897,986.231,277,265,577.1
  少数股东损益466,209,406.83221,083,519.74646,528,102.75730,766,223.3
  扣除非经常损益后的净利润847,567,891.6388,075,087.631,205,203,667.11,276,110,077.41
七、每股收益
  (一)基本每股收益0.370.170.530.55
  (二)稀释每股收益0.370.170.530.55
八、其他综合收益1,110,489,522.881,064,090,742.945,086,668,731.832,328,375,072.51
  归属于母公司股东的其他综合收益719,936,105.4641,672,282.732,857,080,128.421,384,318,383.92
九、综合收益总额2,424,353,951.781,676,770,500.476,943,094,820.814,336,406,872.91
  归属于母公司股东的综合收益总额1,567,591,127.471,033,268,520.524,066,978,114.652,661,583,961.02
  归属于少数股东的综合收益总额856,762,824.31643,501,979.952,876,116,706.161,674,822,911.89
公告日期2025-08-202025-04-302025-04-262024-10-30
审计意见(境内)标准无保留意见
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