中粮资本
(002423)
| 流通市值：187.32亿 | | | 总市值：187.32亿 |
| 流通股本：23.04亿 | | | 总股本：23.04亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,226,999,112.38 | 11,754,642,302.73 | 5,640,990,066.46 | 18,606,606,384.3 |
| 营业收入 | 2,232,690,378.63 | 1,599,576,263.47 | 857,294,207.23 | 4,526,736,956.69 |
| 利息收入 | 1,570,713,614.14 | 1,029,010,776.04 | 548,480,810.62 | 2,030,285,545.42 |
| 已赚保费 | 12,250,740,386.74 | 8,383,174,969.48 | 3,983,091,885.14 | 10,684,445,901.93 |
| 手续费及佣金收入 | 1,172,854,732.87 | 742,880,293.74 | 252,123,163.47 | 1,365,137,980.26 |
| 二、营业总成本 | 17,405,715,107.25 | 11,714,491,336.43 | 5,687,124,807.95 | 18,302,377,813.34 |
| 营业成本 | 2,321,165,938.74 | 1,678,044,959.77 | 891,666,475.61 | 4,684,852,650.59 |
| 利息支出 | 455,428,173.04 | 300,973,722.97 | 140,451,321.76 | 494,673,486.99 |
| 手续费及佣金支出 | 2,069,101,255.22 | 1,158,559,576.9 | 442,264,756.2 | 1,210,417,067.72 |
| 退保金 | 740,848,121.98 | 508,357,642.16 | 272,047,090.78 | 880,833,990.59 |
| 赔付支出净额 | 896,979,704.48 | 632,636,260.99 | 394,183,937.34 | 1,524,463,630.58 |
| 提取保险合同准备金净额 | 8,940,620,274.17 | 6,050,624,512.65 | 2,898,331,131.81 | 7,104,989,503.4 |
| 保单红利支出 | 113,828,142.69 | 81,814,453.84 | 45,200,213.46 | 142,649,616.98 |
| 税金及附加 | 7,598,855.14 | 5,061,418.15 | 2,642,056.82 | 17,649,939.12 |
| 管理费用 | 1,851,646,418.14 | 1,296,106,711.2 | 596,723,826.25 | 2,217,797,708.93 |
| 研发费用 | 8,498,223.65 | 2,312,077.8 | 3,613,997.92 | 24,050,218.44 |
| 加:公允价值变动收益 | 913,729,787.86 | 899,912,313.41 | 1,049,104,853.16 | -1,277,394,018.75 |
| 加:投资收益 | 757,889,062.21 | 619,054,661.8 | -201,254,887.31 | 2,034,435,804.18 |
| 汇兑收益 | 1,824,436.99 | 2,235,048.41 | 52,992.68 | 4,203,322.39 |
| 资产处置收益 | 1,956,788.05 | 1,986,645.54 | -129,308.71 | -559,903.76 |
| 信用减值损失(新) | 24,145,613.21 | -33,102,028.21 | -11,008,311.55 | -56,764,869.48 |
| 其他收益 | 15,978,773.19 | 4,549,079.76 | 2,936,812.56 | 2,805,086.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,536,808,466.64 | 1,534,786,687.01 | 793,567,409.34 | 1,010,953,992.4 |
| 加:营业外收入 | 2,121,615.37 | 1,830,627.66 | 38,090.31 | 6,191,391.27 |
| 减:营业外支出 | 6,468,501.16 | 4,125,462.85 | 164,311.62 | 12,975,490.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,532,461,580.85 | 1,532,491,851.82 | 793,441,188.03 | 1,004,169,893.14 |
| 减:所得税费用 | 250,706,065.89 | 335,227,051.21 | 311,288,579.62 | -94,966,558.05 |
| 六、净利润 | 1,281,755,514.96 | 1,197,264,800.61 | 482,152,608.41 | 1,099,136,451.19 |
| 持续经营净利润 | 1,281,755,514.96 | 1,197,264,800.61 | 482,152,608.41 | 1,099,136,451.19 |
| 归属于母公司股东的净利润 | 944,057,342.05 | 818,816,903.76 | 375,547,078.59 | 596,987,933.02 |
| 少数股东损益 | 337,698,172.91 | 378,447,896.85 | 106,605,529.82 | 502,148,518.17 |
| (一)基本每股收益 | 0.41 | 0.36 | 0.16 | 0.26 |
| (二)稀释每股收益 | 0.41 | 0.36 | 0.16 | 0.26 |
| 八、其他综合收益 | 414,213,681.49 | 442,847,435.48 | 210,165,340.3 | -418,569,732.24 |
| 归属于母公司股东的其他综合收益 | 186,539,105.6 | 165,220,183.78 | 120,942,421.58 | -213,519,265.85 |
| 九、综合收益总额 | 1,695,969,196.45 | 1,640,112,236.09 | 692,317,948.71 | 680,566,718.95 |
| 归属于母公司股东的综合收益总额 | 1,130,596,447.65 | 984,037,087.54 | 496,489,500.17 | 383,468,667.17 |
| 归属于少数股东的综合收益总额 | 565,372,748.8 | 656,075,148.55 | 195,828,448.54 | 297,098,051.78 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |