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中粮资本(002423)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)489345.66235013.332524962.362018025.82493213.03
营业收入(万元)17585.766916.8855812.00114414.8846434.92
营业总成本(万元)481560.85232252.422823022.012263851.94468069.82
营业成本(万元)11783.093252.9169388.50124430.7443846.15
净利润(万元)156759.11103326.85406697.81266158.40158706.91
归属于母公司的净利润(万元)84765.5039159.62120989.80127726.56183835.41
营业利润(万元)189625.3568168.30222570.84226862.99409361.54
利润总额(万元)189390.5068650.20221440.27225868.95409267.75
少数股东损益(万元)46620.9422108.3564652.8173076.62145644.51
基本每股收益(元)0.37(元)0.17(元)0.53(元)0.55(元)0.80(元)
稀释每股收益(元)0.37(元)0.17(元)0.53(元)0.55(元)0.80(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)84756.7938807.51120520.37127611.01183785.33
总资产(万元)16324591.3215667480.9514577891.3415491973.0414525699.89
总负债(万元)13031946.1712400334.6411478422.0812149418.2811416041.92
归属于母公司股东权益合计(万元)2185002.862167977.052064650.202179802.052129106.50
股东权益合计(万元)3292645.153267146.313099469.263342554.763109657.97
实收资本(股本)(万元)230410.56230410.56230410.56230410.56230410.56
资本公积(万元)948309.92948309.92948309.92956933.66956933.66
未分配利润(万元)770725.62772173.38733013.76697203.72685471.59
经营活动产生的现金流量净额(万元)987942.95604391.161424550.321220187.54644131.13
经营活动现金流入小计(万元)1657353.82967703.742693610.312182038.631395276.05
经营活动现金流出小计(万元)669410.87363312.581269059.99961851.09751144.92
投资活动产生的现金流量净额(万元)-1157325.26-879119.60-1276273.08-1496463.73-892494.09
投资活动现金流入小计(万元)4220582.042097478.5211577022.499036430.986846456.62
投资活动现金流出小计(万元)5377907.312976598.1112853295.5710532894.717738950.72
筹资活动产生的现金流量净额(万元)91281.87290454.15-53035.12344402.52316782.00
筹资活动现金流入小计(万元)262169.00342943.88401717.90607557.42363972.33
筹资活动现金流出小计(万元)170887.1352489.73454753.02263154.9047190.33
期末现金及现金等价物余额(万元)1275901.711364654.921349734.801317092.951321141.87
最后修改日期2025-08-212025-04-292025-04-292024-10-302025-08-21
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