中粮资本
(002423)
| 流通市值：358.52亿 | | | 总市值：358.52亿 |
| 流通股本：23.04亿 | | | 总股本：23.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,180,258,240.51 | 13,082,612,125.22 | 6,360,210,715.08 | 22,282,451,786.6 |
| 营业收入 | 1,144,148,765.89 | 470,878,608.07 | 316,073,531.59 | 3,058,639,376.23 |
| 利息收入 | 1,712,196,564.67 | 1,154,015,790.97 | 603,778,721.81 | 2,232,696,795.94 |
| 已赚保费 | 15,911,633,276.67 | 10,508,896,711.74 | 4,924,081,428.17 | 15,484,671,535.23 |
| 手续费及佣金收入 | 1,412,279,633.28 | 948,821,014.44 | 516,277,033.51 | 1,506,444,079.2 |
| 二、营业总成本 | 22,638,519,369.96 | 14,797,523,078.76 | 7,091,166,643.96 | 22,648,422,778.19 |
| 营业成本 | 1,244,307,443.29 | 523,016,521 | 340,034,853.73 | 3,150,093,564.24 |
| 利息支出 | 308,563,075.67 | 217,190,671.53 | 99,545,484.04 | 597,684,864.76 |
| 手续费及佣金支出 | 1,676,929,710.99 | 1,071,703,196.37 | 589,149,584.8 | 2,495,206,445.13 |
| 退保金 | 1,298,215,800.26 | 918,912,332.79 | 407,954,059.32 | 1,091,401,088.2 |
| 赔付支出净额 | 1,296,325,428.58 | 881,241,689.99 | 500,727,747.91 | 1,255,993,658.87 |
| 提取保险合同准备金净额 | 14,646,283,965.03 | 9,719,056,347.74 | 4,436,269,988.93 | 11,163,431,772.66 |
| 保单红利支出 | 105,105,345.08 | 73,852,137.36 | 52,983,215.24 | 142,720,792.67 |
| 税金及附加 | 25,380,245.85 | 20,633,642.94 | 13,548,785.68 | 15,897,639.93 |
| 管理费用 | 2,028,765,489.6 | 1,369,926,056.63 | 649,707,859.63 | 2,699,194,942.28 |
| 研发费用 | 8,642,865.61 | 1,990,482.41 | 1,245,064.68 | 36,798,009.45 |
| 加:公允价值变动收益 | 1,709,034,771.79 | 656,444,610.11 | 629,055,499.22 | 1,143,627,430.38 |
| 加:投资收益 | 3,058,397,267.25 | 3,241,387,728.71 | 1,319,865,726.59 | 1,093,511,341.77 |
| 汇兑收益 | -970,053.9 | 440,156.89 | 449,983.82 | 871,362.46 |
| 资产处置收益 | -1,204,396.29 | -847,557.34 | -569,055.44 | 1,603,543.34 |
| 资产减值损失(新) | - | - | - | -29,012,327.16 |
| 信用减值损失(新) | -52,182,068.87 | -55,139,724.62 | 1,596,149.63 | 9,410,396.1 |
| 其他收益 | 13,815,521.76 | 3,799,419.22 | 3,501,926.14 | 16,441,235.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,268,629,912.29 | 2,131,173,679.43 | 1,222,944,301.08 | 1,870,481,990.48 |
| 加:营业外收入 | 1,688,504.01 | 1,437,813.76 | 1,249,960.78 | 2,512,139.44 |
| 减:营业外支出 | 11,628,900.8 | 2,375,722.97 | 572,610.43 | 13,952,032.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,258,689,515.5 | 2,130,235,770.22 | 1,223,621,651.43 | 1,859,042,097.76 |
| 减:所得税费用 | 250,657,715.1 | 163,248,381.46 | 84,350,023.64 | 375,455,139.46 |
| 六、净利润 | 2,008,031,800.4 | 1,966,987,388.76 | 1,139,271,627.79 | 1,483,586,958.3 |
| 持续经营净利润 | 2,008,031,800.4 | 1,966,987,388.76 | 1,139,271,627.79 | 1,483,586,958.3 |
| 归属于母公司股东的净利润 | 1,277,265,577.1 | 1,174,448,172.34 | 628,183,916.48 | 1,020,578,385.22 |
| 少数股东损益 | 730,766,223.3 | 792,539,216.42 | 511,087,711.31 | 463,008,573.08 |
| (一)基本每股收益 | 0.55 | 0.51 | 0.27 | 0.44 |
| (二)稀释每股收益 | 0.55 | 0.51 | 0.27 | 0.44 |
| 八、其他综合收益 | 2,328,375,072.51 | 1,493,558,210.25 | 278,670,237.4 | 574,352,078.11 |
| 归属于母公司股东的其他综合收益 | 1,384,318,383.92 | 980,816,992.29 | 224,912,697.96 | 275,309,295.2 |
| 九、综合收益总额 | 4,336,406,872.91 | 3,460,545,599.01 | 1,417,941,865.19 | 2,057,939,036.41 |
| 归属于母公司股东的综合收益总额 | 2,661,583,961.02 | 2,155,265,164.63 | 853,096,614.44 | 1,295,887,680.42 |
| 归属于少数股东的综合收益总额 | 1,674,822,911.89 | 1,305,280,434.38 | 564,845,250.75 | 762,051,355.99 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |